Senado de la República
SENADOPoder LegislativoSenado
Sitio web
Aprobado: RD$4,973,458,484
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$3,219,875,000 | RD$3,219,187,591 | RD$1,298,893,218 | 40.3% |
| 2Servicios No Personales | RD$607,666,593 | RD$618,898,470 | RD$271,320,660 | 44.6% |
| 3Materiales y Suministros | RD$262,661,320 | RD$250,452,578 | RD$110,757,880 | 42.2% |
| 4Transferencias y Donaciones | RD$419,037,510 | RD$401,403,674 | RD$168,648,308 | 40.2% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$162,639,259 | RD$165,888,861 | RD$54,852,847 | 33.7% |
| 6Obras | RD$99,913,199 | RD$102,037,955 | RD$45,669,354 | 45.7% |
| 8Gastos Financieros | RD$99,159,953 | RD$103,416,568 | RD$38,138,594 | 38.5% |
| 9Otros Gastos | RD$102,505,650 | RD$102,173,391 | RD$35,093,925 | 34.2% |
| Total | RD$4,973,458,484 | - | RD$2,023,374,786 | 40.7% |