Ministerio de Justicia
MJPoder EjecutivoMinisterio
Aprobado: RD$3,741,815,227
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$1,674,846,351 | RD$1,592,385,514 | RD$593,300,101 | 35.4% |
| 2Servicios No Personales | RD$435,295,578 | RD$420,136,435 | RD$160,737,839 | 36.9% |
| 3Materiales y Suministros | RD$195,602,794 | RD$189,823,043 | RD$57,005,758 | 29.1% |
| 4Transferencias y Donaciones | RD$663,106,521 | RD$691,721,353 | RD$248,712,842 | 37.5% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$110,344,780 | RD$110,397,451 | RD$40,385,561 | 36.6% |
| 6Obras | RD$397,131,557 | RD$400,036,297 | RD$176,875,690 | 44.5% |
| 7Deuda Pública | RD$119,614,481 | RD$125,336,689 | RD$50,647,818 | 42.3% |
| 8Gastos Financieros | RD$73,102,901 | RD$72,077,909 | RD$30,643,877 | 41.9% |
| 9Otros Gastos | RD$72,770,264 | RD$74,364,838 | RD$30,151,603 | 41.4% |
| Total | RD$3,741,815,227 | - | RD$1,388,461,089 | 37.1% |