ExposeDR

Ministerio de Industria, Comercio y MiPymes

MICPoder EjecutivoMinisterio
Sitio web

Aprobado: RD$5,540,159,336

Desglose Presupuestario
CategoríaAprobadoModificadoPagado% Ejecución
1Servicios PersonalesRD$2,513,489,539RD$2,401,076,384RD$994,491,72339.6%
2Servicios No PersonalesRD$691,850,788RD$665,303,491RD$226,567,44032.7%
3Materiales y SuministrosRD$286,786,987RD$278,230,312RD$122,149,20442.6%
4Transferencias y DonacionesRD$973,400,374RD$1,014,889,161RD$458,574,52147.1%
5Bienes Muebles, Inmuebles e IntangiblesRD$161,449,345RD$167,133,497RD$72,106,48444.7%
6ObrasRD$532,169,885RD$528,649,137RD$233,625,92243.9%
7Deuda PúblicaRD$157,978,284RD$150,244,808RD$59,261,86537.5%
8Gastos FinancierosRD$114,633,034RD$117,726,020RD$43,400,89337.9%
9Otros GastosRD$108,401,100RD$108,387,782RD$45,924,45542.4%
TotalRD$5,540,159,336-RD$2,256,102,50740.7%