Ministerio de Turismo
MITURPoder EjecutivoMinisterio
Sitio web
Aprobado: RD$9,306,445,621
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$4,169,022,639 | RD$4,094,584,589 | RD$1,462,632,153 | 35.1% |
| 2Servicios No Personales | RD$1,079,313,344 | RD$1,108,478,004 | RD$459,649,170 | 42.6% |
| 3Materiales y Suministros | RD$465,709,472 | RD$477,695,975 | RD$197,351,722 | 42.4% |
| 4Transferencias y Donaciones | RD$1,714,630,816 | RD$1,665,126,627 | RD$590,133,743 | 34.4% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$268,678,730 | RD$259,102,090 | RD$111,035,115 | 41.3% |
| 6Obras | RD$954,105,682 | RD$935,646,611 | RD$332,784,543 | 34.9% |
| 7Deuda Pública | RD$281,583,608 | RD$287,155,842 | RD$107,041,923 | 38.0% |
| 8Gastos Financieros | RD$193,962,628 | RD$202,799,052 | RD$87,388,363 | 45.1% |
| 9Otros Gastos | RD$179,438,702 | RD$174,943,278 | RD$68,955,938 | 38.4% |
| Total | RD$9,306,445,621 | - | RD$3,416,972,670 | 36.7% |