Ministerio de Hacienda
MHPoder EjecutivoMinisterio
Sitio web
Aprobado: RD$12,172,435,271
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$2,481,297,612 | RD$2,415,827,457 | RD$823,901,909 | 33.2% |
| 2Servicios No Personales | RD$968,484,771 | RD$994,213,049 | RD$391,521,751 | 40.4% |
| 3Materiales y Suministros | RD$242,976,926 | RD$237,182,288 | RD$99,962,988 | 41.1% |
| 4Transferencias y Donaciones | RD$1,221,838,809 | RD$1,228,682,722 | RD$576,615,876 | 47.2% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$240,500,572 | RD$231,397,687 | RD$94,375,149 | 39.2% |
| 6Obras | RD$363,952,670 | RD$354,864,935 | RD$157,615,929 | 43.3% |
| 7Deuda Pública | RD$5,418,086,953 | RD$5,182,108,858 | RD$2,063,283,673 | 38.1% |
| 8Gastos Financieros | RD$995,933,583 | RD$962,047,879 | RD$430,880,339 | 43.3% |
| 9Otros Gastos | RD$239,363,375 | RD$234,547,901 | RD$89,911,730 | 37.6% |
| Total | RD$12,172,435,271 | - | RD$4,728,069,344 | 38.8% |