Presidencia de La República

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GASTOS DEL GOBIENO CENTRAL, CLASIFICACIN INSTITUCIONAL Y ECONMICA POR AOS
(Valores en Millones RD$)
Presidencia de la Republica
1993
1994
1995
1996
TOTAL
9,073.7
11,110.9
11,321.2
12,497.8
13,154.8
8,958.5
10,114.8
10,877.9
12,964.1
17,755.9
12,790.8
GASTOS CORRIENTES
1,548.2
1,509.8
1,925.0
2,834.7
4,943.9
4,179.5
5,359.6
5,686.1
5,362.4
6,943.1
6,083.4
Servicios Personales
149.5
193.6
226.3
296.0
746.5
755.6
1,234.2
1,703.9
2,165.4
3,106.1
2,880.7
Bienes y Servicios
508.0
676.6
823.5
816.8
603.7
595.4
1,525.1
2,142.3
1,956.3
2,369.3
2,587.6
Aportes
509.5
188.5
438.7
966.6
1,267.0
463.0
1,364.8
1,192.8
1,070.7
1,163.2
613.7
Otros
381.2
451.1
436.5
755.4
2,326.7
2,365.5
1,235.5
647.0
170.0
304.5
1.4
7,525.5
9,601.1
9,396.2
9,663.2
8,211.0
4,779.1
4,755.2
5,191.9
7,601.7
10,812.8
6,707.4
220.5
187.6
287.8
380.2
214.2
26.0
155.3
318.8
444.2
409.0
313.8
Constr. de Obras y Plant. Agrc.
4,169.5
5,949.5
6,431.3
6,674.9
5,005.7
3,370.5
3,570.0
3,525.5
4,359.5
5,027.0
3,540.3
Aportes
2,462.2
3,059.1
2,466.9
2,384.2
2,631.8
877.6
558.6
999.0
2,647.7
4,829.9
2,812.2
3.1
0.0
0.0
0.0
0.0
0.0
0.0
193.8
0.0
0.0
0.0
670.2
404.9
210.2
223.9
359.3
505.0
471.3
154.8
150.3
546.8
41.1
GASTOS DE CAPITAL
Maquinarias y Equipos
Amortizacin de la Deuda
Otros
1997
2011
2001
2005
2006
2007
30,837.5
31,634.6
32,904.0
36,080.2
32,324.4
42,790.0
35,645.0
56,722.7
41,205.2
GASTOS CORRIENTES
10,232.0
16,957.9
16,946.2
17,437.7
20,584.9
21,795.5
25,804.9
25,682.3
32,099.3
30,780.5
Servicios Personales 1/
2,138.3
2,344.2
3,756.0
2,713.1
2,499.8
2,941.7
3,283.3
3,563.8
4,024.0
4,266.3
Bienes y Servicios 2/
3,237.0
4,439.4
6,026.6
5,662.1
6,048.7
4,532.7
6,384.2
5,812.4
9,263.3
7,064.5
Transferencias Corrientes 3/
4,856.7
10,174.3
7,163.6
9,062.5
12,036.3
14,321.1
16,137.4
16,306.1
18,812.0
19,449.7
Gastos Financieros 4/
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Otros Gastos Corrientes
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12,067.4
13,879.6
14,688.4
15,466.4
15,495.4
10,528.9
16,985.1
9,962.7
24,623.4
10,424.7
Inversion Fija 5/
5,263.7
6,613.5
9,629.6
9,546.4
13,967.9
8,972.7
15,462.9
8,500.5
21,983.3
8,228.2
Transferencias de Capital 6/
6,697.6
6,916.9
3,201.3
5,302.0
1,516.2
1,516.0
1,476.2
1,391.4
2,447.7
1,928.5
Activos Financieros
4.1
63.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Pasivos Financieros 7/
1.0
0.0
1,702.2
611.6
0.4
0.0
0.0
1.1
0.0
0.0
101.0
285.6
155.2
6.4
10.8
40.2
46.0
69.7
192.3
268.1
Pgina 1 de 1
2012
2002
2004
sbado, 21 de junio de 2014
2010
2000
22,299.4
Otros Gastos de Capital 8/
2009
1999
TOTAL
GASTOS DE CAPITAL
2008
1998
2013
2003
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CLASIFICACION ECONMICA-INSTITUCIONAL DEL GASTO PBLICO
(Valores en Millones RD$)
Presidencia de la Repblica
TRIMESTRAL
Enero Marzo
Abril Junio
ACUMULADO
Julio Septiembre
Octubre Diciembre
Enero Marzo
Enero Junio
Enero Septiembre
Enero Diciembre
Participacin
% en el Total
Gastos
Institucin
Participacin
% en el Total
Gastos
Generales
2013
TOTAL
7,902.7
8,985.3
9,330.0
14,987.2 7,902.7
16,888.0
26,218.0
41,205.2
100.0%
7.9%
GASTOS CORRIENTES
6,450.8
7,017.1
7,213.8
10,098.8 6,450.8
13,467.9
20,681.7
30,780.5
74.7%
8.5%
834.9
953.0
965.7
1,512.6
834.9
1,788.0
2,753.7
4,266.3
10.4%
4.0%
955.1
1,715.9
1,446.5
2,947.0
955.1
2,671.0
4,117.5
7,064.5
17.1%
17.1%
5,639.2 4,660.8
4,660.8
4,348.2
4,801.6
9,008.9
13,810.5
19,449.7
47.2%
12.7%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
1,451.9
1,968.2
2,116.2
4,888.4 1,451.9
3,420.1
5,536.4
10,424.7
25.3%
6.5%
1,243.5
1,703.2
1,681.5
3,600.0 1,243.5
2,946.6
4,628.2
8,228.2
20.0%
14.2%
200.4
242.5
377.4
1,108.3
200.4
442.8
820.2
1,928.5
4.7%
9.4%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
8.1
22.6
57.4
180.1
8.1
30.7
88.0
268.1
0.7%
7.6%
9,441.9 14,343.1
31,911.8
47,280.8
56,722.7
100.0%
11.1%
8,292.0 8,146.6
15,982.3
23,807.2
32,099.3
56.6%
10.1%
816.5
1,734.9
2,524.8
4,024.0
7.1%
4.5%
GASTOS DE CAPITAL
Inversion Fija 5/
2012
TOTAL
GASTOS CORRIENTES
14,343.1 17,568.8 15,369.0

8,146.6
7,835.8
7,824.9
816.5
918.4
789.9
2,735.5
1,862.2
2,501.2
2,164.5 2,735.5
4,597.7
7,098.8
9,263.3
16.3%
21.3%
4,594.6
5,055.1
4,533.8
4,628.4 4,594.6
9,649.7
14,183.6
18,812.0
33.2%
13.5%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
6,196.5
9,733.0
7,544.1
1,149.8 6,196.5
15,929.5
23,473.6
24,623.4
43.4%
12.8%
5,606.3
8,409.3
7,095.3
872.4 5,606.3
14,015.6
21,110.9
21,983.3
38.8%
22.7%
547.0
1,302.1
321.3
277.3
547.0
1,849.1
2,170.4
2,447.7
4.3%
7.7%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
43.2
21.5
127.5
0.0
43.2
64.8
192.3
192.3
0.3%
14.7%
GASTOS DE CAPITAL
Inversion Fija 5/

1,499.2
Pgina 1 de 5
TRIMESTRAL
Enero Marzo
Abril Junio
ACUMULADO
Julio Septiembre
Octubre Diciembre
Enero Marzo
Enero Junio
Enero Septiembre
Enero Diciembre
Participacin
% en el Total
Gastos
Institucin
Participacin
% en el Total
Gastos
Generales
2011
TOTAL
9,882.2
8,424.5
7,486.0
9,852.3 9,882.2
18,306.7
25,792.7
35,645.0
100.0%
9.0%
GASTOS CORRIENTES
5,947.5
6,432.1
5,873.4
7,429.3 5,947.5
743.5
773.4
772.5
1,057.4
1,701.7
4,146.6
12,379.7
18,253.0
25,682.3
72.1%
9.6%
743.5
1,516.9
2,289.4
3,563.8
10.0%
4.4%
1,379.0
1,674.3 1,057.4
2,759.2
4,138.1
5,812.4
16.3%
16.2%
3,957.0
3,721.9
4,480.6 4,146.6
8,103.6
11,825.5
16,306.1
45.7%
14.6%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
3,934.7
1,992.4
1,612.6
2,423.1 3,934.7
5,927.0
7,539.7
9,962.7
27.9%
7.8%
3,662.9
1,499.8
1,188.6
2,149.2 3,662.9
5,162.7
6,351.3
8,500.5
23.8%
19.6%
268.5
452.0
403.3
267.6
268.5
720.5
1,123.8
1,391.4
3.9%
6.8%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
1.1
0.0
0.0
0.0
1.1
1.1
1.1
1.1
0.0%
0.0%
2.2
40.6
20.7
6.2
2.2
42.8
63.5
69.7
0.2%
8.5%
TOTAL
9,482.4 14,605.9
8,520.7
10,180.9 9,482.4
24,088.3
32,609.0
42,790.0
100.0%
11.6%
GASTOS CORRIENTES
5,342.8
6,923.8
5,403.5
8,134.8 5,342.8
12,266.6
17,670.1
25,804.9
60.3%
10.6%
726.9
742.9
720.2
1,093.3
726.9
1,469.8
2,190.0
3,283.3
7.7%
4.5%
837.3
2,013.4
935.2
2,598.3
837.3
2,850.7
3,785.9
6,384.2
14.9%
17.6%
4,443.2 3,778.6
GASTOS DE CAPITAL
Inversion Fija 5/
1,274.4
2010
3,778.6
4,167.5
3,748.0
7,946.1
11,694.2
16,137.4
37.7%
16.8%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
4,139.6
7,682.1
3,117.2
2,046.1 4,139.6
11,821.7
14,938.9
16,985.1
39.7%
13.8%
3,809.5
7,129.6
2,697.1
1,826.7 3,809.5
10,939.1
13,636.2
15,462.9
36.1%
32.9%
8.1%
GASTOS DE CAPITAL
Inversion Fija 5/
326.8
551.3
419.6
178.5
326.8
878.1
1,297.7
1,476.2
3.4%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
3.3
1.3
0.6
40.9
3.3
4.5
5.1
46.0
0.1%
4.5%
Pgina 2 de 5
TRIMESTRAL
Enero Marzo
Abril Junio
ACUMULADO
Julio Septiembre
Octubre Diciembre
Enero Marzo
Enero Junio
Enero Septiembre
Enero Diciembre
Participacin
% en el Total
Gastos
Institucin
Participacin
% en el Total
Gastos
Generales
2009
TOTAL
7,024.1
6,451.0
8,687.6
10,161.6 7,024.1
13,475.2
22,162.7
32,324.4
100.0%
9.9%
GASTOS CORRIENTES
5,768.9 5,445.8
5,445.8
5,503.1
5,077.7
10,948.9
16,026.6
21,795.5
67.4%
9.7%
638.0
674.4
667.6
961.6
638.0
1,312.4
1,980.1
2,941.7
9.1%
4.3%
959.9
1,165.6
712.2
1,695.0
959.9
2,125.5
2,837.7
4,532.7
14.0%
14.2%
3,847.8
3,663.1
3,697.9
3,112.3 3,847.8
7,511.0
11,208.8
14,321.1
44.3%
15.4%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
1,578.4
947.9
3,609.9
4,392.7 1,578.4
2,526.3
6,136.2
10,528.9
32.6%
10.3%
1,258.3
639.7
3,312.1
3,762.5 1,258.3
1,898.1
5,210.2
8,972.7
27.8%
25.7%
316.1
301.9
296.6
601.4
316.1
618.0
914.6
1,516.0
4.7%
7.1%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
4.0
6.3
1.1
28.8
4.0
10.3
11.4
40.2
0.1%
4.7%
TOTAL
8,125.9
8,118.6
8,875.9
10,959.8 8,125.9
16,244.5
25,120.4
36,080.2
100.0%
10.2%
GASTOS CORRIENTES
4,578.9
5,331.6
4,280.1
6,394.3 4,578.9
9,910.5
14,190.6
20,584.9
57.1%
9.0%
526.6
530.0
585.3
526.6
1,056.6
1,641.9
2,499.8
6.9%
4.3%
1,416.6
1,776.3
975.8
1,880.0 1,416.6
3,193.0
4,168.8
6,048.7
16.8%
19.2%
3,656.4 2,635.6
GASTOS DE CAPITAL
Inversion Fija 5/
2008
857.9
2,635.6
3,025.2
2,719.0
5,660.9
8,379.9
12,036.3
33.4%
10.8%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
3,547.0
2,787.0
4,595.8
4,565.5 3,547.0
6,334.1
10,929.9
15,495.4
42.9%
12.3%
3,005.8
2,297.1
4,418.0
4,247.0 3,005.8
5,303.0
9,721.0
13,967.9
38.7%
25.9%
GASTOS DE CAPITAL
Inversion Fija 5/
540.9
483.8
176.5
315.0
540.9
1,024.6
1,201.1
1,516.2
4.2%
5.8%
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.2
0.2
0.1
0.0
0.2
0.3
0.4
0.4
0.0%
0.0%
0.2
6.0
1.2
3.5
0.2
6.1
7.3
10.8
0.0%
1.7%
Pgina 3 de 5
TRIMESTRAL
Enero Marzo
Abril Junio
ACUMULADO
Julio Septiembre
Octubre Diciembre
Enero Marzo
Enero Junio
Enero Septiembre
Enero Diciembre
Participacin
% en el Total
Gastos
Institucin
Participacin
% en el Total
Gastos
Generales
2007
TOTAL
6,024.7
9,326.1
5,281.4
12,271.8 6,024.7
15,350.8
20,632.2
32,904.0
100.0%
12.0%
GASTOS CORRIENTES
6,519.7 3,225.5
3,225.5
4,399.1
3,293.4
7,624.6
10,918.0
17,437.7
53.0%
9.9%
515.7
586.2
627.5
983.7
515.7
1,101.9
1,729.4
2,713.1
8.2%
5.6%
728.8
1,514.6
1,154.8
2,264.0
728.8
2,243.4
3,398.1
5,662.1
17.2%
16.8%
1,981.0
2,298.3
1,511.1
3,272.0 1,981.0
4,279.3
5,790.4
9,062.5
27.5%
11.8%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
2,799.2
4,927.0
1,988.0
5,752.1 2,799.2
7,726.2
9,714.3
15,466.4
47.0%
15.9%
1,494.8
2,259.8
1,733.0
4,058.8 1,494.8
3,754.6
5,487.6
9,546.4
29.0%
28.8%
750.1
2,665.8
254.1
1,632.0
3,415.9
3,670.0
5,302.0
16.1%
23.5%
GASTOS DE CAPITAL
Inversion Fija 5/
750.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
554.4
0.0
0.0
57.2
554.4
554.4
554.4
611.6
1.9%
1.5%
0.0
1.4
0.9
4.1
0.0
1.4
2.3
6.4
0.0%
0.8%
TOTAL
6,375.5
8,702.9
6,819.4
9,736.8 6,375.5
15,078.4
21,897.8
31,634.6
100.0%
13.5%
GASTOS CORRIENTES
2,688.3
4,527.0
3,559.3
6,171.6 2,688.3
7,215.3
10,774.6
16,946.2
53.6%
11.0%
698.4
866.7
851.7
1,339.1
698.4
1,565.2
2,416.9
3,756.0
11.9%
8.5%
681.7
1,871.9
1,131.4
2,341.6
681.7
2,553.6
3,685.0
6,026.6
19.1%
21.7%
2,490.9 1,308.2
Activos Financieros
2006
1,308.2
1,788.4
1,576.2
3,096.6
4,672.8
7,163.6
22.6%
10.8%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
3,687.2
4,175.8
3,260.2
3,565.1 3,687.2
7,863.1
11,123.2
14,688.4
46.4%
18.3%
1,845.1
2,949.5
2,200.1
2,634.9 1,845.1
4,794.6
6,994.7
9,629.6
30.4%
48.4%
50.3
1,206.9
1,040.5
903.6
50.3
1,257.2
2,297.7
3,201.3
10.1%
17.8%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
1,702.2
0.0
0.0
0.0 1,702.2
1,702.2
1,702.2
1,702.2
5.4%
4.2%
89.6
19.4
19.5
109.0
128.6
155.2
0.5%
15.1%
GASTOS DE CAPITAL
Inversion Fija 5/
Activos Financieros
26.6
89.6
Pgina 4 de 5
TRIMESTRAL
Enero Marzo
Abril Junio
ACUMULADO
Julio Septiembre
Octubre Diciembre
Enero Marzo
Enero Junio
Enero Septiembre
Enero Diciembre
Participacin
% en el Total
Gastos
Institucin
Participacin
% en el Total
Gastos
Generales
2005
TOTAL
3,118.0
7,015.6
5,868.0
14,835.9 3,118.0
10,133.6
16,001.6
30,837.5
100.0%
16.0%
GASTOS CORRIENTES
7,272.0 2,018.4
2,018.4
3,779.2
3,888.3
5,797.6
9,685.9
16,957.9
55.0%
13.8%
424.1
480.9
576.7
862.6
424.1
905.0
1,481.6
2,344.2
7.6%
6.2%
379.1
864.1
975.8
2,220.4
379.1
1,243.1
2,218.9
4,439.4
14.4%
21.7%
1,215.2
2,434.3
2,335.8
4,189.0 1,215.2
3,649.5
5,985.3
10,174.3
33.0%
18.9%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
1,099.6
3,236.4
1,979.7
7,563.9 1,099.6
4,336.0
6,315.7
13,879.6
45.0%
19.9%
Inversion Fija 5/
703.6
1,421.1
745.5
3,743.3
703.6
2,124.6
2,870.2
6,613.5
21.4%
38.4%
395.0
1,789.3
1,172.2
3,560.4
395.0
2,184.4
3,356.5
6,916.9
22.4%
32.2%
Activos Financieros
0.0
0.0
60.0
3.6
0.0
0.0
60.0
63.6
0.2%
1.4%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
1.1
26.0
2.0
256.6
1.1
27.1
29.1
285.6
0.9%
44.7%
TOTAL
3,024.9
6,333.1
6,340.1
6,601.3 3,024.9
9,358.1
15,698.2
22,299.4
100.0%
13.3%
GASTOS CORRIENTES
1,807.4
2,146.1
2,820.5
3,458.0 1,807.4
3,953.5
6,774.0
10,232.0
45.9%
9.5%
493.1
492.1
434.1
719.0
493.1
985.2
1,419.3
2,138.3
9.6%
7.2%
340.7
365.5
1,141.2
1,389.7
340.7
706.2
1,847.4
3,237.0
14.5%
24.4%
GASTOS DE CAPITAL
2004
973.6
1,288.6
1,245.2
1,349.4
973.6
2,262.2
3,507.4
4,856.7
21.8%
9.5%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
1,217.5
4,187.0
3,519.6
3,143.2 1,217.5
5,404.5
8,924.2
12,067.4
54.1%
20.3%
Inversion Fija 5/
805.6
2,020.3
1,327.3
1,110.4
805.6
2,826.0
4,153.2
5,263.7
23.6%
55.5%
GASTOS DE CAPITAL
394.6
2,140.1
2,164.8
1,998.1
394.6
2,534.6
4,699.5
6,697.6
30.0%
39.2%
Activos Financieros
1.3
2.8
0.0
0.0
1.3
4.1
4.1
4.1
0.0%
0.1%
0.0
0.0
0.0
1.0
0.0
0.0
0.0
1.0
0.0%
0.0%
16.0
23.8
27.6
33.7
16.0
39.8
67.4
101.0
0.5%
26.0%
Pgina 5 de 5

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