Ministerio de Economía, Planificación y Desarrollo
MEPyDPoder EjecutivoMinisterio
Sitio web
Aprobado: RD$7,753,594,262
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$3,590,939,666 | RD$3,522,902,606 | RD$1,552,742,792 | 43.2% |
| 2Servicios No Personales | RD$951,631,110 | RD$916,975,641 | RD$293,121,256 | 30.8% |
| 3Materiales y Suministros | RD$408,906,511 | RD$420,652,840 | RD$195,490,241 | 47.8% |
| 4Transferencias y Donaciones | RD$1,435,293,144 | RD$1,502,610,388 | RD$644,382,923 | 44.9% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$244,722,470 | RD$240,514,581 | RD$104,785,672 | 42.8% |
| 6Obras | RD$789,372,798 | RD$783,178,021 | RD$332,263,194 | 42.1% |
| 8Gastos Financieros | RD$161,066,836 | RD$168,042,823 | RD$70,081,473 | 43.5% |
| 9Otros Gastos | RD$171,661,727 | RD$173,187,820 | RD$58,355,894 | 34.0% |
| Total | RD$7,753,594,262 | - | RD$3,251,223,445 | 41.9% |