Ministerio de Cultura
MCPoder EjecutivoMinisterio
Sitio web
Aprobado: RD$4,198,357,916
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$1,896,934,857 | RD$1,938,979,763 | RD$714,098,415 | 37.6% |
| 2Servicios No Personales | RD$519,631,721 | RD$528,276,173 | RD$240,146,206 | 46.2% |
| 3Materiales y Suministros | RD$211,469,790 | RD$221,394,416 | RD$86,696,909 | 41.0% |
| 4Transferencias y Donaciones | RD$722,240,941 | RD$731,149,382 | RD$272,537,086 | 37.7% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$125,883,622 | RD$119,711,180 | RD$45,652,690 | 36.3% |
| 6Obras | RD$428,692,950 | RD$443,284,114 | RD$186,108,610 | 43.4% |
| 7Deuda Pública | RD$128,146,753 | RD$125,608,120 | RD$43,607,750 | 34.0% |
| 8Gastos Financieros | RD$85,991,836 | RD$87,399,263 | RD$29,400,858 | 34.2% |
| 9Otros Gastos | RD$79,365,446 | RD$82,288,635 | RD$30,666,205 | 38.6% |
| Total | RD$4,198,357,916 | - | RD$1,648,914,729 | 39.3% |