Ministerio de Trabajo
MTPoder EjecutivoMinisterio
Sitio web
Aprobado: RD$6,518,853,098
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$3,056,699,330 | RD$3,022,645,438 | RD$1,098,443,409 | 35.9% |
| 2Servicios No Personales | RD$798,015,741 | RD$810,327,790 | RD$331,090,071 | 41.5% |
| 3Materiales y Suministros | RD$334,210,910 | RD$324,144,472 | RD$126,641,015 | 37.9% |
| 4Transferencias y Donaciones | RD$1,205,558,861 | RD$1,215,020,346 | RD$487,977,105 | 40.5% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$201,468,181 | RD$211,172,989 | RD$85,557,315 | 42.5% |
| 6Obras | RD$649,357,852 | RD$680,791,269 | RD$234,720,913 | 36.1% |
| 8Gastos Financieros | RD$140,544,071 | RD$135,683,251 | RD$47,104,825 | 33.5% |
| 9Otros Gastos | RD$132,998,152 | RD$136,617,469 | RD$50,021,061 | 37.6% |
| Total | RD$6,518,853,098 | - | RD$2,461,555,714 | 37.8% |