Instituciones
Tasa de ejecución presupuestaria, brecha entre lo devengado y lo pagado, y dependencia de transferencias — por institución, de menor a mayor eficiencia.
| Institución | Presup. vigente | Devengado | Tasa ejecución | Brecha de pago | Dependencia transferencias |
|---|---|---|---|---|---|
| MINISTERIO DE TURISMO | RD$9.0B | RD$7.2B | 79.9% | 0.0% | 20.3% |
| MINISTERIO DE ECONOMÍA, PLANIFICACIÓN Y DESARROLLO | RD$4.7B | RD$3.9B | 82.1% | 0.0% | 100.0% |
| MINISTERIO DE TRABAJO | RD$3.2B | RD$2.6B | 82.3% | 0.0% | 95.0% |
| OFICINA NACIONAL DE DEFENSA PUBLICA | RD$922.7M | RD$814.2M | 88.2% | -0.0% | 100.0% |
| MINISTERIO DE ENERGIA Y MINAS | RD$7.0B | RD$6.4B | 91.6% | 0.3% | 98.1% |
| MINISTERIO DE RELACIONES EXTERIORES | RD$15.1B | RD$14.1B | 93.2% | 0.3% | 97.9% |
| PRESIDENCIA DE LA REPÚBLICA | RD$129.1B | RD$122.7B | 95.1% | 0.1% | 99.1% |
| MINISTERIO DE AGRICULTURA | RD$23.0B | RD$21.9B | 95.2% | 0.0% | 100.0% |
| MINISTERIO DE OBRAS PÚBLICAS Y COMUNICACIONES | RD$82.2B | RD$78.5B | 95.5% | 0.1% | 93.3% |
| MINISTERIO DE LA MUJER | RD$1.3B | RD$1.2B | 95.5% | 0.3% | 100.0% |
| MINISTERIO DE INDUSTRIA, COMERCIO Y MIPYMES (MICM) | RD$24.4B | RD$23.3B | 95.6% | 0.0% | 81.5% |
| MINISTERIO DE ADMINISTRACIÓN PÚBLICA | RD$2.8B | RD$2.7B | 96.0% | 0.0% | 100.0% |
| MINISTERIO DE LA JUVENTUD | RD$765.2M | RD$737.9M | 96.4% | 0.0% | 100.0% |
| MINISTERIO DE MEDIO AMBIENTE Y RECURSOS NATURALES | RD$14.8B | RD$14.3B | 96.5% | 0.0% | 88.7% |
| MINISTERIO DE LA VIVIENDA, HABITAT Y EDIFICACIONES (MIVHED) | RD$26.1B | RD$25.2B | 96.8% | 0.5% | 92.8% |
| MINISTERIO DE HACIENDA | RD$22.6B | RD$21.9B | 97.0% | 0.0% | 96.0% |
| MINISTERIO DE DEFENSA | RD$66.7B | RD$64.8B | 97.1% | 0.1% | 94.0% |
| ADMINISTRACION DE DEUDA PUBLICA Y ACTIVOS FINANCIEROS | RD$318.7B | RD$310.6B | 97.5% | 0.0% | 100.0% |
| MINISTERIO DE SALUD PÚBLICA Y ASISTENCIA SOCIAL | RD$170.1B | RD$165.9B | 97.5% | 0.0% | 99.4% |
| MINISTERIO DE INTERIOR Y POLICÍA | RD$83.2B | RD$81.2B | 97.6% | 0.0% | 95.3% |
| MINISTERIO DE CULTURA | RD$4.4B | RD$4.3B | 98.1% | 0.0% | 98.3% |
| MINISTERIO DE DEPORTES Y RECREACIÓN | RD$7.5B | RD$7.4B | 98.2% | 0.0% | 99.0% |
| MINISTERIO DE EDUCACIÓN | RD$309.8B | RD$304.9B | 98.4% | 0.1% | 99.8% |
| MINISTERIO DE EDUCACIÓN SUPERIOR CIENCIA Y TECNOLOGÍA | RD$24.0B | RD$23.9B | 99.3% | 0.0% | 98.2% |
| ADMINISTRACION DE OBLIGACIONES DEL TESORO NACIONAL | RD$160.9B | RD$159.9B | 99.4% | 0.0% | 0.0% |
| DEFENSOR DEL PUEBLO | RD$400.2M | RD$397.8M | 99.4% | 0.0% | 100.0% |
| PROCURADURÍA GENERAL DE LA REPÚBLICA | RD$13.2B | RD$13.1B | 99.9% | 0.0% | 83.2% |
| CÁMARA DE CUENTAS | RD$1.5B | RD$1.5B | 100.0% | -0.0% | 100.0% |
| TRIBUNAL CONSTITUCIONAL | RD$2.0B | RD$2.0B | 100.0% | 0.0% | 100.0% |
| TRIBUNAL SUPERIOR ELECTORAL ( TSE) | RD$1.2B | RD$1.2B | 100.0% | 0.0% | 100.0% |
| PODER JUDICIAL | RD$12.9B | RD$12.9B | 100.0% | 0.0% | 100.0% |
| CÁMARA DE DIPUTADOS | RD$6.6B | RD$6.6B | 100.0% | 0.0% | 100.0% |
| SENADO DE LA REPÚBLICA | RD$3.3B | RD$3.3B | 100.0% | 0.0% | 100.0% |
| JUNTA CENTRAL ELECTORAL | RD$10.2B | RD$10.2B | 100.0% | 0.0% | 100.0% |