Tesorería de la Seguridad Social
TSSOrganismos AutónomosOrganismo Autónomo
Sitio web
Aprobado: RD$2,518,251,078
Desglose Presupuestario
| Categoría | Aprobado | Modificado | Pagado | % Ejecución |
|---|---|---|---|---|
| 1Servicios Personales | RD$1,638,669,835 | RD$1,566,447,767 | RD$639,485,351 | 39.0% |
| 2Servicios No Personales | RD$308,980,615 | RD$304,214,916 | RD$111,030,742 | 35.9% |
| 3Materiales y Suministros | RD$122,903,541 | RD$120,995,284 | RD$52,921,069 | 43.1% |
| 4Transferencias y Donaciones | RD$204,917,462 | RD$207,550,263 | RD$83,862,303 | 40.9% |
| 5Bienes Muebles, Inmuebles e Intangibles | RD$71,520,993 | RD$68,059,685 | RD$25,138,328 | 35.1% |
| 6Obras | RD$48,007,762 | RD$46,902,740 | RD$17,253,862 | 35.9% |
| 7Deuda Pública | RD$24,685,185 | RD$24,398,128 | RD$9,168,688 | 37.1% |
| 8Gastos Financieros | RD$50,330,896 | RD$49,737,252 | RD$21,174,365 | 42.1% |
| 9Otros Gastos | RD$48,234,789 | RD$46,360,769 | RD$15,656,228 | 32.5% |
| Total | RD$2,518,251,078 | - | RD$975,690,936 | 38.7% |