Ministerio de Medio Ambiente y Recursos Naturales
MAMBPoder EjecutivoMinisterio
Sitio web
Aprobado: RD$17,879,601,076
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$8,109,443,141 | RD$8,320,363,383 | RD$3,032,843,177 | 37.4% |
| 2Servicios No Personales | RD$2,166,009,974 | RD$2,157,562,812 | RD$799,137,488 | 36.9% |
| 3Materiales y Suministros | RD$901,734,048 | RD$944,137,942 | RD$333,337,047 | 37.0% |
| 4Transferencias y Donaciones | RD$3,234,159,486 | RD$3,129,542,742 | RD$1,147,325,868 | 35.5% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$512,372,156 | RD$492,497,876 | RD$202,868,072 | 39.6% |
| 6Obras | RD$1,769,524,718 | RD$1,705,617,484 | RD$703,871,762 | 39.8% |
| 7Deuda Pública | RD$499,227,719 | RD$494,836,350 | RD$185,921,502 | 37.2% |
| 8Gastos Financieros | RD$340,301,832 | RD$354,411,181 | RD$135,099,851 | 39.7% |
| 9Otros Gastos | RD$346,828,002 | RD$342,512,477 | RD$146,931,960 | 42.4% |
| Total | RD$17,879,601,076 | - | RD$6,687,336,727 | 37.4% |