Ministerio de la Juventud
MDJUVPoder EjecutivoMinisterio
Sitio web
Aprobado: RD$1,709,074,603
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$360,224,662 | RD$367,389,839 | RD$124,837,110 | 34.7% |
| 2Servicios No Personales | RD$171,503,994 | RD$163,872,379 | RD$65,462,076 | 38.2% |
| 3Materiales y Suministros | RD$55,896,730 | RD$56,519,118 | RD$23,317,907 | 41.7% |
| 4Transferencias y Donaciones | RD$945,325,759 | RD$943,645,068 | RD$396,382,558 | 41.9% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$35,792,572 | RD$34,110,232 | RD$13,071,941 | 36.5% |
| 6Obras | RD$52,985,441 | RD$52,997,494 | RD$21,571,085 | 40.7% |
| 8Gastos Financieros | RD$51,698,197 | RD$50,801,920 | RD$21,579,543 | 41.7% |
| 9Otros Gastos | RD$35,647,248 | RD$34,875,724 | RD$13,198,641 | 37.0% |
| Total | RD$1,709,074,603 | - | RD$679,420,861 | 39.8% |