Suprema Corte de Justicia
SCJPoder JudicialSuprema Corte de Justicia
Sitio web
Aprobado: RD$12,597,375,158
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$8,209,318,461 | RD$8,088,015,587 | RD$3,395,194,358 | 41.4% |
| 2Servicios No Personales | RD$1,592,391,598 | RD$1,557,469,686 | RD$564,758,757 | 35.5% |
| 3Materiales y Suministros | RD$618,344,191 | RD$647,133,724 | RD$296,819,936 | 48.0% |
| 4Transferencias y Donaciones | RD$1,040,588,687 | RD$994,602,491 | RD$370,370,888 | 35.6% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$379,025,152 | RD$381,842,237 | RD$159,248,668 | 42.0% |
| 6Obras | RD$252,545,404 | RD$254,845,806 | RD$95,438,819 | 37.8% |
| 8Gastos Financieros | RD$252,418,942 | RD$245,433,146 | RD$88,293,612 | 35.0% |
| 9Otros Gastos | RD$252,742,723 | RD$254,816,624 | RD$111,696,558 | 44.2% |
| Total | RD$12,597,375,158 | - | RD$5,081,821,596 | 40.3% |