Ministerio de Agricultura
MAPoder EjecutivoMinisterio
Sitio web
Aprobado: RD$17,917,809,478
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$8,264,943,809 | RD$8,503,001,078 | RD$2,997,650,895 | 36.3% |
| 2Servicios No Personales | RD$2,202,682,976 | RD$2,205,820,075 | RD$865,267,012 | 39.3% |
| 3Materiales y Suministros | RD$929,220,907 | RD$899,869,048 | RD$314,205,174 | 33.8% |
| 4Transferencias y Donaciones | RD$3,403,097,782 | RD$3,390,978,675 | RD$1,473,822,123 | 43.3% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$548,686,722 | RD$528,181,454 | RD$196,988,780 | 35.9% |
| 6Obras | RD$1,845,671,617 | RD$1,802,175,692 | RD$735,997,768 | 39.9% |
| 8Gastos Financieros | RD$360,893,092 | RD$372,772,408 | RD$121,560,508 | 33.7% |
| 9Otros Gastos | RD$362,612,573 | RD$354,022,965 | RD$144,012,017 | 39.7% |
| Total | RD$17,917,809,478 | - | RD$6,849,504,277 | 38.2% |