ENERO FEBR. MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPT

COMPARACION DE LOS GASTOS DEL GOBIERNO CENTRAL CLASIFICACION FUNCIONAL
ENERO­DICIEMBRE 2002/2001 (1) (En millones de RD$) P A R T I D A S 2001 ENERO FEBR. MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPT. OCT. NOV. DIC. TOTAL ENERO FEBR. MARZO ABRIL MAYO JUNIO 2002 JULIO AGOSTO SEPT. OCT. NOV. DIC. TOTAL VARIACION Abs. % SERVICIOS GENERALES 827.8 934.8 937.1 895.6 927.9 1,081.8 1,069.2 1,064.2 1,063.8 1,196.8 1,189.5 3,127.5 14,316.0 1,924.8 1,399.7 1,421.7 1,350.7 1,178.8 1,117.1 1,205.3 1,339.4 1,699.8 1,465.6 1,245.4 1,855.4 17,203.7 2,887.7 20.2 a) Administración General b) Justicia y Orden Público c) Defensa Nacional d) Relaciones Internacionales 311.3 217.2 256.6 42.7 356.0 258.5 275.5 44.8 333.2 223.7 330.4 49.8 336.2 229.6 289.4 40.4 411.5 180.8 291.5 44.1 444.2 237.7 339.0 60.9 419.3 261.6 341.4 46.9 456.5 225.3 327.3 55.1 440.3 246.1 329.7 47.7 559.2 261.2 331.3 45.1 518.9 249.9 358.1 62.6 2,592.0 227.2 271.4 36.9 7,178.6 2,818.8 3,741.6 577.0 1,341.3 248.6 291.5 43.4 676.3 268.8 388.4 66.2 800.3 221.1 313.1 87.2 668.0 274.6 353.1 55.0 587.2 123.8 404.5 63.3 454.5 272.2 337.9 52.5 551.0 244.8 355.2 54.3 643.5 251.5 381.8 62.6 1,004.6 244.2 382.0 69.0 725.1 252.4 396.5 91.6 676.0 249.9 280.1 39.4 785.4 421.1 555.6 93.3 8,913.2 3,073.0 4,439.7 777.8 1,734.6 254.2 698.1 200.8 24.2 9.0 18.7 34.8 2,460.9 2,717.8 SERVICIOS SOCIALES 1,989.2 2,109.8 2,253.9 2,471.4 2,144.5 2,419.9 1,996.7 2,509.8 2,535.2 1,961.3 27,570.4 2,105.1 2,838.1 3,029.8 2,759.0 2,812.8 2,616.8 2,079.4 2,681.5 2,413.5 2,660.5 2,130.5 3,751.5 31,878.5 4,308.1 15.6 a) Educación b) Deportes y Recreación c) Salud d) Asistencia Social e) Trabajo f) Vivienda g) Alcantarillado h) Servicios Municipales i) Servicios a la Comunidad j) Medio Ambiente y Rec. Nat 630.5 25.2 509.7 525.4 5.8 0.0 67.8 201.8 23.0 0.0 688.6 68.8 532.8 397.5 8.1 40.0 112.9 224.9 36.2 0.0 752.5 34.2 487.2 537.7 7.5 80.8 87.8 202.6 42.4 21.2 793.9 77.8 511.1 601.8 12.5 42.2 104.6 227.1 39.0 50.9 956.1 52.9 517.2 669.6 9.0 40.8 134.6 238.8 73.9 24.9 720.2 149.3 500.5 571.1 6.9 68.8 121.8 272.4 29.1 31.3 768.1 43.1 502.5 362.2 14.7 36.0 92.8 269.5 33.2 22.4 790.4 52.0 556.8 401.4 10.8 90.0 207.6 215.0 40.6 55.3 755.2 55.4 497.8 258.3 8.6 32.0 64.9 235.4 52.9 36.2 948.9 81.5 554.0 229.3 11.8 91.8 172.4 317.4 65.4 37.3 948.2 109.1 583.7 219.7 16.7 117.6 239.1 227.2 23.8 50.1 642.5 48.4 482.7 316.3 5.5 113.6 15.4 251.5 62.1 23.3 9,395.1 797.7 6,236.0 5,090.3 117.9 753.6 1,421.7 2,883.6 521.6 352.9 788.4 21.7 510.9 254.5 8.9 47.4 69.1 285.4 93.7 25.1 844.5 173.5 624.7 343.2 19.2 196.1 261.9 267.3 79.3 28.4 1,144.8 187.0 568.4 340.7 13.2 9.0 407.6 245.0 67.3 46.8 908.4 140.4 676.0 268.7 14.7 139.2 257.1 290.4 29.7 34.4 884.7 354.4 624.2 273.1 13.9 170.1 114.2 313.4 38.5 26.3 1,084.5 135.6 658.2 290.5 13.2 9.0 85.8 262.3 22.7 55.0 724.5 51.5 556.4 292.6 8.6 51.8 25.0 234.3 104.1 30.6 1,045.1 168.0 627.2 267.8 12.4 58.4 175.1 272.5 30.6 24.4 1,003.2 138.1 626.5 225.4 19.0 23.5 50.9 269.4 22.4 35.1 1,068.8 164.3 680.2 297.6 8.6 30.7 103.1 232.2 30.8 44.2 754.6 119.7 578.3 225.0 15.3 33.0 109.4 249.9 19.5 25.8 1,543.0 41.5 928.9 646.2 21.9 34.0 163.5 288.2 24.6 59.7 11,794.5 1,695.7 7,659.9 3,725.3 168.9 802.2 1,822.7 3,210.3 563.2 435.8 2,399.4 898.0 1,423.9 (1,365.0) 51.0 48.6 401.0 326.7 41.6 82.9 25.5 112.6 22.8 (26.8) 43.3 6.4 28.2 11.3 8.0 23.5 SERVICIOS ECONOMICOS 811.3 694.6 1,037.0 742.2 773.8 868.3 884.4 853.8 973.1 2,513.0 1,694.1 1,487.3 13,332.9 954.6 1,355.3 1,261.2 1,758.1 1,152.6 1,221.2 953.9 3,131.6 1,001.1 1,161.6 756.7 1,286.2 15,994.1 2,661.2 20.0 a) Agropecuario y Pesca b) Riego c) Industria y Comercio d) Minería e) Transporte f) Caminos Vecinales g) Comunicaciones h) Urbanismo i) Energía j) Azúcar k) Turismo 295.5 79.6 84.6 2.1 228.4 20.9 2.6 81.1 0.0 6.1 10.4 209.5 73.2 105.1 5.3 177.5 0.6 11.4 73.4 4.3 6.1 28.2 265.6 69.6 104.6 6.0 174.0 14.4 12.1 96.7 250.0 6.5 37.5 251.7 56.5 10.0 1.7 276.0 34.9 3.7 67.1 19.1 5.8 15.7 279.9 53.7 29.0 1.1 192.1 8.3 3.9 128.9 17.3 6.1 53.5 249.2 97.2 53.3 6.2 201.1 16.7 3.8 60.8 117.1 5.8 57.1 248.5 49.8 10.0 5.9 355.0 12.7 8.5 93.4 54.1 0.0 46.5 249.9 70.3 48.5 6.8 409.8 0.1 3.5 1.5 55.9 0.0 7.5 337.6 298.3 55.6 87.6 39.2 64.9 6.1 0.8 215.0 1,014.5 32.2 18.2 0.6 7.0 198.1 92.9 26.4 869.6 0.3 0.1 62.0 59.1 369.0 95.7 68.1 6.2 827.3 13.1 0.9 147.9 152.5 0.0 13.4 313.3 53.6 77.9 4.1 787.6 27.4 6.0 10.1 103.8 (0.2) 103.7 3,368.0 842.4 695.2 52.3 4,858.3 199.5 64.0 1,051.9 1,670.1 36.6 494.6 202.3 206.2 112.4 1.6 230.0 32.4 21.1 40.6 104.6 0.0 3.4 413.4 84.7 40 1.5 380.5 0.9 83.3 63.4 167.5 0.0 120.1 326.9 67.2 27.8 2.3 173.6 0.1 156.9 230.9 105.9 0.0 61.0 305.7 83.1 73.6 1.4 312.3 68.9 73.7 132.4 119.3 0.0 50.8 179.1 26.1 7.1 2.1 230.8 0.0 256.1 24.4 183.5 0.0 44.7 370.0 64.5 13.8 2.1 225.1 42.6 241.7 101.7 2,041.9 0.0 28.2 419.8 62.5 21.5 2.9 285.3 35.6 35.0 85.9 9.2 0.0 43.4 351.5 53.8 20.3 1.0 292.1 145.2 69.8 74.0 100.0 0.0 53.9 222.6 44.6 8.1 2.1 277.0 13.2 10.4 43.3 81.2 0.0 54.2 360.5 70.1 17.5 3.4 562.8 22.7 68.3 74.8 76.2 0.0 29.9 3,728.1 920.8 458.5 83.5 3,722.3 449.9 1,666.3 1,115.7 3,278.3 0.0 570.7 360.1 78.4 (236.7) 31.2 (1,136.0) 250.4 1,602.3 63.8 1,608.2 (36.6) 76.1 1,559.2 416.4 486.6 733.1 591.0 745.9 936.3 540.7 611.4 447.8 487.4 755.5 8,311.3 436.8 659.1 1,057.3 534.7 1,000.1 659.4 909.7 756.7 774.9 880.6 428.1 721.0 8,818.4 507.1 6.1 29.8 17.5 1.9 14.7 29.5 19.3 20.0 9.8 21.2 25.2 21.7 0.1 210.7 2.9 25.3 18.0 22.7 20.6 1.7 21.0 17.1 26.9 58.3 22.0 59.3 295.8 85.1 40.4 1,529.4 398.9 484.7 718.4 561.5 726.6 916.3 530.9 590.2 422.6 465.7 755.4 8,100.6 433.9 633.8 1,039.3 512.0 979.5 657.7 888.7 739.6 748.0 822.3 406.1 661.7 8,522.6 422.0 5.2 4,560.7 7,614.1 73,894.7 10,364.1 16.3 SERVICIOS FINANCIEROS a) Banca, Seguros y Otros b) Deuda Pública TOTAL 5,187.5 4,155.6 4,714.6 4,831.8 5,010.5 5,167.4 5,034.4 (1) Cifras sujetas a rectificación. Nota: Cuadro realizado según la asignación de ONAPRES, no disponible en la ejecución de la Contraloría. FUENTE: Oficina Nacional de Presupuesto, Informe Mensual de Gastos. 222.0 47.9 50.7 61.4 525.2 28.8 141.9 51.8 95.8 0.0 35.7 354.3 110.1 65.7 1.7 227.6 59.5 508.1 192.5 193.2 0.0 45.4 4,878.6 4,645.0 6,667.4 5,906.2 7,331.6 63,530.6 5,421.3 6,252.2 6,770.0 6,402.5 6,144.3 5,614.5 5,148.3 7,909.2 5,889.3 6,168.3 10.7 9.3 (34.0) 59.7 (23.4) 125.5 2,503.6 6.1 96.3 (100.0) 15.4