Presidencia de la República
PRESIDENCIAPoder EjecutivoPresidencia
Sitio web
Aprobado: RD$14,784,088,269
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$6,847,575,492 | RD$6,916,235,175 | RD$3,121,518,167 | 45.6% |
| 2Servicios No Personales | RD$1,862,751,036 | RD$1,822,951,208 | RD$673,531,810 | 36.2% |
| 3Materiales y Suministros | RD$777,012,652 | RD$792,603,743 | RD$341,277,229 | 43.9% |
| 4Transferencias y Donaciones | RD$2,681,440,148 | RD$2,761,917,543 | RD$960,867,634 | 35.8% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$436,856,335 | RD$443,766,052 | RD$183,005,479 | 41.9% |
| 6Obras | RD$1,571,592,379 | RD$1,497,136,973 | RD$661,505,882 | 42.1% |
| 8Gastos Financieros | RD$307,770,993 | RD$309,628,591 | RD$141,028,056 | 45.8% |
| 9Otros Gastos | RD$299,089,234 | RD$306,928,377 | RD$119,685,631 | 40.0% |
| Total | RD$14,784,088,269 | - | RD$6,202,419,888 | 42.0% |