Ministerio de Deportes y Recreación
MIDEPLANPoder EjecutivoMinisterio
Sitio web
Aprobado: RD$3,362,975,387
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$1,548,422,337 | RD$1,473,828,252 | RD$521,315,593 | 33.7% |
| 2Servicios No Personales | RD$422,926,344 | RD$407,175,905 | RD$148,490,682 | 35.1% |
| 3Materiales y Suministros | RD$170,207,263 | RD$172,829,820 | RD$70,962,228 | 41.7% |
| 4Transferencias y Donaciones | RD$623,104,125 | RD$631,799,148 | RD$239,170,261 | 38.4% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$99,800,910 | RD$98,725,172 | RD$40,134,143 | 40.2% |
| 6Obras | RD$355,865,542 | RD$355,937,664 | RD$140,026,595 | 39.3% |
| 8Gastos Financieros | RD$73,347,998 | RD$69,834,600 | RD$29,443,852 | 40.1% |
| 9Otros Gastos | RD$69,300,868 | RD$72,275,619 | RD$30,713,524 | 44.3% |
| Total | RD$3,362,975,387 | - | RD$1,220,256,878 | 36.3% |