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NOS UNIMOS A LA TRANSPARENCIA > Gestión Pública > Presupuesto y Ejecucion 2008  

Presupuesto y Ejecucion 2008

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Suma = 21,215,409.84
Suma = 166,449,616.88
Suma = 46,243,053.23
Suma = 50,721,984.2
Suma = 41,754,799.76
Suma = 55,705,289.25
Suma = 53,113,009.3
Suma = 46,116,035.94
Suma = 56,064,807.73
Suma = 31,075,057.1
Suma = 38,533,744.66
Suma = 85,430,210.04
Expandir o contraer Objeto : 1 Servicios Personales ‎(13)
Suma = 20,077,916.23
Suma = 24,266,657.31
Suma = 24,725,298.29
Suma = 25,996,046.71
Suma = 25,316,081.08
Suma = 28,787,461.97
Suma = 25,954,094.55
Suma = 31,040,906.92
Suma = 30,821,046.73
Suma = 28,872,231.47
Suma = 32,187,794.17
Suma = 47,211,248.39
 Sueldos Fijos111
RD$158,421,172.00
RD$89,165,992.00
RD$247,587,164.00
15,361,219.26
18,073,229.38
18,280,058.63
18,820,771.19
19,600,205.47
19,827,240.79
19,981,880.97
21,732,623.8
21,812,856.06
21,586,633.85
27,479,400.02
24,851,899.74
RD$247,408,019.16
RD$179,144.84
 Sueldo de Personal Contratado y/o Igualado121
RD$20,330,200.00
RD$16,310,200.00
RD$36,640,400.00
1,761,000
2,644,000
2,577,000
3,583,000
2,927,000
3,271,200
2,796,700
3,525,550
3,435,233.28
2,964,825
0
6,384,425
RD$35,869,933.28
RD$770,466.72
 Compensacion por horas extraordinarias133
RD$2,000,000.00
RD$5,031,995.16
RD$7,031,995.16
0
0
0
0
0
31,995.16
7,000,000
RD$7,031,995.16
RD$0.00
 Compensación por Servicio de Seguridad137
RD$7,841,585.00
RD$4,937,944.00
RD$12,779,529.00
820,132.1
820,132.1
820,132.1
820,132.1
0
2,345,000
2,345,000
1,172,500
1,172,500
1,172,500
1,172,500
RD$12,660,528.40
RD$119,000.60
 Honorarios Profesionales y Técnicos151
RD$1,000,000.00
(RD$383,790.50)
RD$616,209.50
0
0
170,150
0
61,950
238,300
62,000
83,809.5
RD$616,209.50
RD$0.00
 Honorarios por Servicios Especiales152
RD$845,679.00
RD$2,090,000.00
RD$2,935,679.00
0
215,000
335,200
154,600
0
314,600
395,000
206,000
214,000
209,000
662,000
RD$2,705,400.00
RD$230,279.00
 Dietas en el País161
RD$0.00
RD$400,000.00
RD$400,000.00
0
0
0
0
0
0
RD$0.00
RD$400,000.00
 Regalia Pascual181
RD$8,340,018.00
(RD$4,519,225.62)
RD$3,820,792.38
0
0
0
0
0
0
3,797,717.38
RD$3,797,717.38
RD$23,075.00
 Prestaciones Laborales183
RD$3,952,271.00
(RD$3,924,000.00)
RD$28,271.00
0
0
0
0
0
0
RD$0.00
RD$28,271.00
 Pago de Vacaciones184
RD$1,000,000.00
RD$24,000.00
RD$1,024,000.00
0
0
0
0
0
0
922,027.93
RD$922,027.93
RD$101,972.07
 Contribuciones al Seguro de Salud191
RD$8,482,000.00
RD$8,368,889.00
RD$16,850,889.00
1,020,032.98
1,200,813.95
1,214,290.3
1,250,355.85
1,302,344.1
1,317,487.34
1,327,801.84
1,520,326.42
1,525,453.47
1,510,019.51
1,540,350.44
1,561,856.58
RD$16,291,132.78
RD$559,756.22
 Contribuciones al Seguro de Pensiones192
RD$9,516,159.00
RD$6,645,642.27
RD$16,161,801.27
986,190.36
1,160,301.37
1,173,579.81
1,208,293.56
1,258,333.22
1,272,908.89
1,282,836.8
1,466,903.79
1,471,947.7
1,457,099.01
1,603,488.03
1,595,076.61
RD$15,936,959.15
RD$224,842.12
 Contribuciones al Seguro de Riesgo Laboral193
RD$1,518,000.00
RD$510,000.00
RD$2,028,000.00
129,341.53
153,180.51
154,887.45
158,894.01
166,248.29
168,729.79
169,874.94
182,502.91
183,218.79
181,154.1
183,055.68
185,773.08
RD$2,016,861.08
RD$11,138.92
Expandir o contraer Objeto : 2 Servicios No Personales ‎(30)
Suma = 1,137,493.61
Suma = 30,300,571.38
Suma = 13,571,803.22
Suma = 14,224,603.87
Suma = 9,485,703.51
Suma = 21,103,890.41
Suma = 18,637,795.57
Suma = 11,838,088.55
Suma = 17,243,537.84
Suma = 1,687,453.63
Suma = 4,089,295.43
Suma = 22,487,349.9
 Radio Comunicación211
RD$18,375,438.00
(RD$18,225,438.00)
RD$150,000.00
0
0
0
21,839.36
0
53,160.64
50,000
25,000
RD$150,000.00
RD$0.00
 Servicio Telefónico de Larga Distancia212
RD$9,600,000.00
(RD$4,000,000.00)
RD$5,600,000.00
0
756,652.4
246,918.54
542,827.44
230,439.24
1,326,733.32
407,986.01
607,610.89
331,808.04
177,436.42
521,619.56
RD$5,150,031.86
RD$449,968.14
 Teléfonos Locales213
RD$15,000,000.00
(RD$1,970,000.00)
RD$13,030,000.00
0
983,628.71
1,054,950.25
1,495,425.66
915,954.56
1,976,939.49
1,005,559.68
1,297,566.62
1,289,515.94
973,539.81
2,031,744.56
RD$13,024,825.28
RD$5,174.72
 Telefax y Correo214
RD$1,200,000.00
(RD$792,172.55)
RD$407,827.45
0
0
36,200.74
0
0
150,000
43,055
96,945
81,626.71
RD$407,827.45
RD$0.00
 Servicio de Internet y TV por Cable215
RD$2,400,000.00
(RD$1,909,662.00)
RD$490,338.00
0
1,949.36
1,949.36
0
0
150,000
100,000
164,434.9
34,062.87
RD$452,396.49
RD$37,941.51
 Electricidad221
RD$18,000,000.00
(RD$2,403,409.89)
RD$15,596,590.11
1,085,850.61
1,241,568.18
1,528,670.75
1,165,709.67
1,388,226.61
1,346,063.72
1,374,162.61
1,440,024.1
1,588,059.16
694,813.63
2,743,441.07
RD$15,596,590.11
RD$0.00
 Agua222
RD$720,000.00
RD$260,700.95
RD$980,700.95
51,643
0
112,008
50,654
51,900
183,446
57,332
72,591
175,209.95
94,290
131,627
RD$980,700.95
RD$0.00
 Lavandería, Limpieza e Higiene223
RD$11,037,308.00
(RD$5,500,000.00)
RD$5,537,308.00
0
620,683.5
389,060.1
898,903.3
333,159.55
488,143.44
55,680
379,459.2
1,264,860.8
206,480
743,695.68
RD$5,380,125.57
RD$157,182.43
 Residuos Solidos224
(RD$1,000,000.00)
RD$0.00
(RD$1,000,000.00)
0
0
0
0
0
0
RD$0.00
(RD$1,000,000.00)
 Publicidad y Propaganda231
RD$14,268,971.00
(RD$9,500,000.00)
RD$4,768,971.00
0
677,383.61
482,796.42
176,194.35
284,733.6
232,000
1,457,440
359,600
429,600
197,200
371,200
RD$4,668,147.98
RD$100,823.02
 Impresión y Encuadernación232
RD$16,000,000.00
(RD$13,982,243.85)
RD$2,017,756.15
0
0
110,200
692.22
463,328.55
410,200
255,051.31
110,200
202,508.69
110,200
149,727
RD$1,812,107.77
RD$205,648.38
 Viáticos dentro del País241
RD$8,574,684.00
(RD$7,623,131.86)
RD$951,552.14
0
99,871.4
35,849.15
242,000.06
32,636.49
120,919.92
42,936.2
150,000
124,900
71,889.02
RD$921,002.24
RD$30,549.90
 Viáticos fuera del País242
RD$35,000,000.00
(RD$14,235,000.86)
RD$20,764,999.14
0
3,647,329.13
602,235.84
2,503,638.78
1,244,291.25
1,177,076.11
2,650,103.28
2,143,187
2,126,117.05
992,640
485,345.7
3,093,035
RD$20,664,999.14
RD$100,000.00
 Pasajes251
RD$30,000,000.00
(RD$2,033,230.82)
RD$27,966,769.18
0
4,054,450.78
2,883,332.53
2,653,360.05
1,586,778.18
2,851,360.68
4,426,922.31
2,119,692.06
2,062,042.62
5,283,002.05
RD$27,920,941.26
RD$45,827.92
 Fletes252
RD$4,408,088.00
(RD$3,287,479.52)
RD$1,120,608.48
0
242,430.5
10,200
52,515.48
40,950
62,647.5
311,335.5
56,991
321,173.5
22,365
RD$1,120,608.48
RD$0.00
 Maquinarias y Equipos de Oficina263
RD$2,000,000.00
(RD$1,359,019.00)
RD$640,981.00
0
0
0
0
0
0
250,000
390,981
RD$640,981.00
RD$0.00
 Edificios y Locales261
RD$0.00
RD$4,597,525.09
RD$4,597,525.09
0
4,176,110
0
0
0
18,239.88
403,175.21
RD$4,597,525.09
RD$0.00
 Equipos de Tranporte264
RD$3,000,000.00
RD$835,081.00
RD$3,835,081.00
0
2,375,444.52
388,770.71
15,825.28
81,618.81
74,233.02
400,073.06
328,617.68
143,246.79
RD$3,807,829.87
RD$27,251.13
 Otros Alquileres269
RD$341,322.00
RD$808,432.27
RD$1,149,754.27
0
1,086,053.87
3,700.4
0
0
0
60,000
RD$1,149,754.27
RD$0.00
 Seguros de Bienes Inmuebles271
RD$3,000,000.00
RD$1,670,973.81
RD$4,670,973.81
0
0
1,563,087.31
0
0
3,107,886.5
RD$4,670,973.81
RD$0.00
 Seguros de Bienes Muebles272
RD$4,758,876.00
RD$852,198.95
RD$5,611,074.95
0
703,159.71
733,752.98
0
0
200,000
3,715,423.24
258,739.02
RD$5,611,074.95
RD$0.00
 Seguros de Personas273
RD$12,000,000.00
RD$2,300,000.00
RD$14,300,000.00
0
1,813,175
1,843,300
936,520
960,125
2,439,875
1,016,845
2,035,980
1,049,095
2,184,792.42
RD$14,279,707.42
RD$20,292.58
 Obras Menores281
RD$21,120,325.00
(RD$19,242,749.62)
RD$1,877,575.38
0
0
0
130,130.66
173,488.05
300,000
538,574.67
434,214
290,786
RD$1,867,193.38
RD$10,382.00
 Maquinarias y Equipos282
RD$5,000,000.00
RD$2,019,498.37
RD$7,019,498.37
0
416,513.21
275,922.31
245,809.82
486,969.71
645,188.83
1,169,191.37
552,632.82
1,140,295.12
264,216.95
1,719,189.45
RD$6,915,929.59
RD$103,568.78
 Gastos Judiciales291
RD$1,300,000.00
RD$1,793,253.31
RD$3,093,253.31
0
0
340,897.83
491,789.84
497,103.91
769,071.65
172,097.39
172,346.8
298,268.34
174,591.55
177,085.72
RD$3,093,253.03
RD$0.28
 Comisiones y Gastos Bancarios292
RD$6,000,000.00
RD$468,779.50
RD$6,468,779.50
0
1,240,167.5
0
2,038,110
0
2,097,102
1,093,400
RD$6,468,779.50
RD$0.00
 Servicios Funerarios y Gastos Conexos294
RD$1,000,000.00
(RD$910,500.00)
RD$89,500.00
0
0
0
0
0
89,500
RD$89,500.00
RD$0.00
 Servicios Técnicos y Profesionales296
RD$25,568,000.00
(RD$18,686,287.47)
RD$6,881,712.53
0
1,364,000
928,000
464,000
464,000
824,102.71
348,000
232,000
346,019.82
232,000
1,464,000
RD$6,666,122.53
RD$215,590.00
 Impuestos, Derechos y Tasas297
RD$0.00
RD$0.00
RD$0.00
 Otros Servicios no Personales299
RD$24,555,192.00
(RD$16,842,960.95)
RD$7,712,231.05
0
4,800,000
0
98,657.9
250,000
10,000
650,000
370,000
1,520,000
RD$7,698,657.90
RD$13,573.15
Expandir o contraer Objeto : 3 Materiales y Suministros ‎(26)
Suma = 0
Suma = 32,931,287.6
Suma = 2,705,568.02
Suma = 5,786,763.8
Suma = 5,165,218.54
Suma = 4,456,182.46
Suma = 5,424,586.19
Suma = 2,386,410.03
Suma = 6,230,431.04
Suma = 327,932
Suma = 1,848,501.46
Suma = 15,113,120
 Alimentos y Bebidas para Personas311
RD$3,500,000.00
RD$18,670,491.39
RD$22,170,491.39
0
10,576,215.12
852,610.79
613,390.6
557,287.2
1,343,383.31
669,801.98
667,749.36
1,000,768.87
327,932
143,095.86
5,377,292.1
RD$22,129,527.19
RD$40,964.20
 Productos Agroforestales y Pecuarios313
RD$1,118,948.00
RD$202,462.21
RD$1,321,410.21
0
1,066,455.74
39,126.5
0
0
36,974
5,151.44
36,702.53
136,034.64
RD$1,320,444.85
RD$965.36
 Acabados Textiles322
RD$100,000.00
RD$371,311.58
RD$471,311.58
0
300,673.06
0
6,994.8
0
8,816
114,827.72
39,034
RD$470,345.58
RD$966.00
 Prendas de Vestir323
RD$506,766.00
RD$2,630,000.00
RD$3,136,766.00
0
2,500,000
0
0
7,690.4
17,307.2
9,054.01
78,126
20,579.9
429,665.42
RD$3,062,422.93
RD$74,343.07
 Calzados324
RD$100,000.00
(RD$100,000.00)
RD$0.00
RD$0.00
RD$0.00
 Papel de Escritorio331
RD$2,000,000.00
RD$1,084,150.85
RD$3,084,150.85
0
1,500,000
0
0
0
0
1,000,000
278,393.07
192,270
RD$2,970,663.07
RD$113,487.78
 Productos de Papel y Cartón332
RD$2,000,000.00
RD$3,741,462.10
RD$5,741,462.10
0
3,546,869.56
24,848.13
294,437.08
312,055.08
0
45,007.2
156,194
576,849.44
447,934
RD$5,404,194.49
RD$337,267.61
 Productos de Artes Gráficos333
RD$250,008.00
RD$99,992.00
RD$350,000.00
0
0
0
0
250,000
0
100,000
RD$350,000.00
RD$0.00
 Libros, Revistas y Periódicos334
RD$500,000.00
RD$310,000.00
RD$810,000.00
0
193,580.63
0
300,000
3,700
6,200
30,315
2,191
76,819
11,412
RD$624,217.63
RD$185,782.37
 Textos de Enseñanza335
RD$500,000.00
RD$3,100,000.00
RD$3,600,000.00
0
3,500,000
0
0
0
0
RD$3,500,000.00
RD$100,000.00
 Combustible y Lubricantes341
RD$21,653,314.00
RD$2,049,890.30
RD$23,703,204.30
0
5,928,820
1,569,676.49
1,193,762.06
2,027,880
2,011,456.8
2,472,200
1,157,200
1,782,100
1,575,300
3,984,100
RD$23,702,495.35
RD$708.95
 Productos Químicos y Conexos342
RD$1,000,000.00
(RD$100,000.00)
RD$900,000.00
0
0
2,840
0
0
0
150,000
39,115.59
516,767.36
42,889.84
RD$751,612.79
RD$148,387.21
 Artículos de Cueros352
RD$100,000.00
RD$0.00
RD$100,000.00
0
0
0
3,230
0
0
2,088
RD$5,318.00
RD$94,682.00
 Llantas y Neumáticos353
RD$1,000,000.00
(RD$290,000.00)
RD$710,000.00
0
10,672
35,876.8
0
65,283.22
124,905.97
86,820.62
52,185.5
66,257.77
65,609.6
205,035.8
RD$712,647.28
(RD$2,647.28)
 Articulos de Caucho354
RD$100,000.00
(RD$100,000.00)
RD$0.00
0
0
0
0
0
0
RD$0.00
RD$0.00
 Artículos de Plásticos355
RD$324,746.00
RD$1,233,974.84
RD$1,558,720.84
0
909,746
0
67,390.4
11,078
249.98
60,111.38
6,820.8
235,834.5
16,356
199,713.78
RD$1,507,300.84
RD$51,420.00
 Productos de cemento y asbesto361
RD$0.00
RD$100,000.00
RD$100,000.00
0
0
0
0
100,000
0
RD$100,000.00
RD$0.00
 Productos de Vidrio, Loza y Porcelana362
RD$500,000.00
(RD$463,816.12)
RD$36,183.88
0
0
0
0
0
0
5,052.96
31,130.92
RD$36,183.88
RD$0.00
 Productos metálicos365
RD$2,771,660.00
RD$428,821.59
RD$3,200,481.59
0
208,560.8
8,120
2,530,216.04
68,200
60,784.7
7,900
267,570
49,130.05
RD$3,200,481.59
RD$0.00
 Materiales de Limpieza391
RD$2,000,000.00
(RD$246,000.00)
RD$1,754,000.00
0
0
0
474,559.24
100,000
422,932.5
385,000
46,052
314,250.5
RD$1,742,794.24
RD$11,205.76
 Minerales366
RD$500,000.00
(RD$400,000.00)
RD$100,000.00
0
0
33,678.04
0
0
0
RD$33,678.04
RD$66,321.96
 Utiles de Escritorios, Oficina y Enseñanza392
RD$3,000,000.00
(RD$465,437.13)
RD$2,534,562.87
0
1,881,740
49,519.6
0
226,803.47
205,138.8
6,670
6,072.6
165,868.4
RD$2,541,812.87
(RD$7,250.00)
 Utiles de Cocina y Comedor395
RD$2,000,000.00
(RD$1,721,264.00)
RD$278,736.00
0
0
0
6,172.98
147,250.82
0
125,312.2
RD$278,736.00
RD$0.00
 Productos Electrónicos y Afines396
RD$1,000,000.00
RD$845,000.00
RD$1,845,000.00
0
19,079.09
22,647.07
22,254.6
150,662.43
30,496.4
57,211.08
28,327.54
118,897.48
1,420,930.25
RD$1,870,505.94
(RD$25,505.94)
 Materiales y útiles Relacionados con Informática397
RD$5,749,807.00
(RD$351,515.00)
RD$5,398,292.00
0
788,875.6
66,624.6
9,396
833,866
187,536.8
307,869.8
193,348.8
830,687.6
1,967,152.02
RD$5,185,357.22
RD$212,934.78
 Utiles Diversos399
RD$2,000,000.00
(RD$1,202,936.18)
RD$797,063.82
0
0
0
264,960
303,461.92
0
176,432.24
130,407.2
RD$875,261.36
(RD$78,197.54)
Expandir o contraer Objeto : 4 Transferencias Corrientes ‎(3)
Suma = 0
Suma = 470,212.65
Suma = 652,978.33
Suma = 480,023.37
Suma = 583,160.57
Suma = 624,601.49
Suma = 457,261.36
Suma = 486,914.94
Suma = 1,098,433.6
Suma = 187,440
Suma = 286,353.6
Suma = 618,491.75
 Ayuda y Donaciones a Personas421
RD$4,000,000.00
(RD$500,000.00)
RD$3,500,000.00
0
45,300
554,240.33
137,047.37
440,471.05
594,315.61
361,212.36
151,580
508,263.6
187,440
24,400
495,729
RD$3,499,999.32
RD$0.68
 Becas y Viajes de Estudios424
RD$2,197,638.00
RD$800,000.00
RD$2,997,638.00
0
424,912.65
98,738
342,976
142,689.52
30,285.88
96,049
335,334.94
590,170
261,953.6
122,762.75
RD$2,445,872.34
RD$551,765.66
 Transf. Instituciones sin Fines de Lucro426
RD$0.00
RD$100,000.00
RD$100,000.00
0
0
0
0
0
0
RD$0.00
RD$100,000.00
Expandir o contraer Objeto : 6 Activos No Financieros ‎(12)
Suma = 0
Suma = 78,480,887.94
Suma = 4,587,405.37
Suma = 4,234,546.45
Suma = 1,204,636.06
Suma = 733,152.92
Suma = 2,639,271.63
Suma = 363,715.5
Suma = 671,358.52
Suma =
Suma = 121,800
Suma =
 Maquinas y Equipos de Produccion611
RD$0.00
RD$827,327.64
RD$827,327.64
0
50,000
32,480
0
0
0
7,087.63
615,960
121,800
RD$827,327.63
RD$0.01
 Equipos Educacionales y Recreativo612
RD$228,958.00
RD$721,042.00
RD$950,000.00
0
950,000
0
0
0
0
RD$950,000.00
RD$0.00
 Equipo de Transporte613
RD$9,000,000.00
RD$5,238,599.81
RD$14,238,599.81
0
2,775,430.94
4,371,568.87
3,910,000
765,000
40,000
2,376,600
RD$14,238,599.81
RD$0.00
 Equipos de Computación614
RD$2,000,000.00
RD$53,337,062.65
RD$55,337,062.65
0
54,680,457
84,919.34
32,001.9
164,354.81
45,135.6
248,994
81,200
RD$55,337,062.65
RD$0.00
 Equipo de Comunicacion y Señalamiento616
RD$500,000.00
RD$206,672.47
RD$706,672.47
0
200,000
31,375.9
182,341.07
0
10,440
282,515.5
RD$706,672.47
RD$0.00
 Equipos y Muebles de Oficina617
RD$1,000,000.00
RD$19,502,111.83
RD$20,502,111.83
0
19,350,000
67,061.26
110,203.48
275,281.25
637,577.32
6,590
55,398.52
RD$20,502,111.83
RD$0.00
 Herramientas y repuestos mayores618
RD$0.00
RD$125,000.00
RD$125,000.00
0
125,000
0
0
0
0
RD$125,000.00
RD$0.00
 Equipos Varios619
RD$0.00
RD$350,000.00
RD$350,000.00
0
350,000
0
0
0
0
RD$350,000.00
RD$0.00
 Edificaciones635
RD$0.00
RD$0.00
RD$0.00
RD$0.00
RD$0.00
 Equipo de Seguridad691
RD$4,200,000.00
(RD$4,200,000.00)
RD$0.00
0
0
0
0
0
0
RD$0.00
RD$0.00
 Programas de Computación694
RD$7,000,000.00
(RD$7,000,000.00)
RD$0.00
0
0
0
0
0
0
RD$0.00
RD$0.00
 Obras de Arte y Elementos Coleccionables696
RD$599,030.00
(RD$599,030.00)
RD$0.00
0
0
0
0
0
0
RD$0.00
RD$0.00