Ministerio de Administración Pública
MAPPoder EjecutivoMinisterio
Sitio web
Aprobado: RD$2,709,123,093
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$1,276,368,708 | RD$1,330,683,511 | RD$593,877,096 | 46.5% |
| 2Servicios No Personales | RD$322,729,783 | RD$312,961,110 | RD$136,775,827 | 42.4% |
| 3Materiales y Suministros | RD$137,282,839 | RD$133,880,640 | RD$46,993,007 | 34.2% |
| 4Transferencias y Donaciones | RD$495,810,570 | RD$473,903,017 | RD$183,616,688 | 37.0% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$80,587,449 | RD$78,218,735 | RD$31,053,435 | 38.5% |
| 6Obras | RD$284,053,907 | RD$289,025,980 | RD$99,593,661 | 35.1% |
| 8Gastos Financieros | RD$57,530,550 | RD$55,356,922 | RD$22,660,753 | 39.4% |
| 9Otros Gastos | RD$54,759,287 | RD$57,373,947 | RD$23,452,069 | 42.8% |
| Total | RD$2,709,123,093 | - | RD$1,138,022,536 | 42.0% |