Ministerio de Educación Superior, Ciencia y Tecnología
MESCYTPoder EjecutivoMinisterio
Sitio web
Aprobado: RD$23,878,764,757
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$12,105,507,501 | RD$11,510,821,657 | RD$4,600,197,996 | 38.0% |
| 2Servicios No Personales | RD$1,921,495,248 | RD$1,926,960,645 | RD$718,792,095 | 37.4% |
| 3Materiales y Suministros | RD$1,654,011,635 | RD$1,695,985,724 | RD$690,288,806 | 41.7% |
| 4Transferencias y Donaciones | RD$3,633,687,171 | RD$3,756,376,691 | RD$1,349,215,441 | 37.1% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$730,677,844 | RD$734,536,463 | RD$342,883,906 | 46.9% |
| 6Obras | RD$2,917,699,673 | RD$2,867,027,445 | RD$1,270,176,813 | 43.5% |
| 8Gastos Financieros | RD$461,559,011 | RD$483,045,892 | RD$201,979,425 | 43.8% |
| 9Otros Gastos | RD$454,126,674 | RD$453,773,111 | RD$199,518,507 | 43.9% |
| Total | RD$23,878,764,757 | - | RD$9,373,052,989 | 39.3% |