Ministerio de Salud Pública
MSPPoder EjecutivoMinisterio
Sitio web
Aprobado: RD$146,268,456,425
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$57,718,095,107 | RD$58,769,176,528 | RD$21,941,635,455 | 38.0% |
| 2Servicios No Personales | RD$14,900,013,903 | RD$14,777,149,741 | RD$5,857,861,784 | 39.3% |
| 3Materiales y Suministros | RD$26,965,143,584 | RD$26,396,993,379 | RD$11,028,954,588 | 40.9% |
| 4Transferencias y Donaciones | RD$21,482,204,005 | RD$22,456,104,030 | RD$9,262,996,536 | 43.1% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$7,158,845,662 | RD$7,396,039,782 | RD$2,919,046,864 | 40.8% |
| 6Obras | RD$9,080,782,447 | RD$9,414,008,286 | RD$3,713,244,559 | 40.9% |
| 7Deuda Pública | RD$1,552,391,671 | RD$1,527,954,970 | RD$660,100,529 | 42.5% |
| 8Gastos Financieros | RD$4,292,998,569 | RD$4,309,504,715 | RD$1,662,656,727 | 38.7% |
| 9Otros Gastos | RD$3,117,981,477 | RD$3,253,782,402 | RD$1,281,130,089 | 41.1% |
| Total | RD$146,268,456,425 | - | RD$58,327,627,131 | 39.9% |