2004-2005

GASTOS DEL GOBIERNO CENTRAL SEGUN CLASIFICACION INSTITUCIONAL
ENERO-DICIEMBRE 2004/2005
(En Millones de RD$)
1/
CONCEPTO
ENERO
FEBRERO
MARZO
ABRIL
MAYO
2004
JUNIO
JULIO
AGOSTO
SEPT.
OCT.
NOV.
DIC.
TOTAL
ENERO
FEBRERO
MARZO
ABRIL
MAYO
2005
JUNIO
2/
JULIO
AGOSTO
SEPT
OCT.
NOV
DIC
TOTAL
VARIACION
Abs.
%
1,077.9
252.1
101.8
378.0
104.1
104.1
104.1
104.1
104.1
104.1
104.1
361.4
2,899.8
189.6
189.6
189.6
189.6
189.6
189.6
195.3
189.6
189.6
189.6
189.6
631.0
2,721.8
PRESIDENCIA DE LA REPUBLICA
359.0
1,847.7
818.3
2,310.9
1,964.7
2,059.1
2,483.9
2,293.1
1,563.0
1,091.3
1,841.7
3,370.1
22,002.9
390.9
1,546.4
1,180.7
1,891.0
2,993.0
2,131.7
1,472.9
1,296.8
3,108.3
3,445.4
5,185.0
6,205.5
30,847.5
8,844.6
40.2
INTERIOR y POLICIA
648.0
244.9
1,262.4
338.2
1,324.2
796.1
845.8
349.8
1,344.3
781.3
341.0
1,386.1
9,662.0
923.2
472.4
1,883.5
1,121.6
476.5
2,327.6
1,357.5
1,396.1
1,408.2
538.5
2,231.7
1,827.2
15,964.1
6,302.2
65.2
FUERZAS ARMADAS
349.5
398.5
480.9
463.7
468.7
568.3
446.4
420.7
412.6
403.4
397.0
1,624.7
6,434.6
450.7
474.6
606.3
606.7
590.8
591.3
611.1
627.4
612.7
628.0
602.3
1,903.1
8,305.0
1,870.4
29.1
5.9
36.6
282.8
157.6
83.8
197.5
75.2
162.1
38.2
37.6
110.2
298.9
1,486.4
14.1
148.6
82.0
192.7
211.8
164.5
122.2
169.6
158.0
70.0
271.3
321.0
1,925.9
439.4
29.6
2,507.0
9,569.6
5,415.2
4,412.1
4,628.9
4,288.7
4,347.9
4,124.9
3,603.7
4,415.6
3,227.7
11,920.2
62,461.6
3,039.4
5,094.8
4,247.3
5,033.9
4,225.1
4,248.7
3,249.4
3,420.4
4,733.6
4,558.0
6,114.5
21,873.7
69,838.8
7,377.2
425.5
2,241.5
265.2
11.8
11.1
CONGRESO NACIONAL
RELACIONES EXTERIORES
FINANZAS
116.9
SEDE
*DEUDA PUBLICA
*TESORERO NACIONAL (PENSIONES Y JUB. DEL ESTADO)
150.7
180.3
233.6
185.1
420.8
161.5
5,423.1
(178.0)
402.0
714.1
191.1
3,400.0
6,025.4
867.7
6,149.7
3,512.1
2,793.6
2,430.4
2,816.2
2,932.4
3,271.9
2,030.2
2,533.0
1,652.1
6,263.8
37,253.1
1,597.2
2,459.0
1,702.9
2,828.6
2,163.8
2,395.5
1,662.9
1,956.5
2,212.2
3,057.6
4,027.0
9,721.9
35,785.2
(1,467.9)
(3.9)
1,522.4
3,269.1
1,722.8
1,385.0
2,013.3
1,070.5
701.4
661.9
1,152.7
1,721.0
1,150.1
3,415.0
19,785.3
1,260.3
2,468.4
2,294.1
2,006.1
1,824.9
1,635.7
1,298.5
1,229.4
2,193.5
1,243.2
1,822.3
8,751.8
28,028.2
8,242.9
41.7
181.9
167.4
250.2
199.2
236.4
217.4
288.0
234.5
327.9
257.2
602.3
(6.1)
EDUCACION y CULTURA
762.2
1,100.1
934.4
982.1
1,046.8
841.5
998.8
789.0
815.7
758.1
973.6
1,778.8
11,781.1
747.0
1,060.4
1,124.5
1,124.5
1,103.9
1,208.1
1,515.0
1,281.2
1,323.1
1,020.7
1,225.4
3,141.4
15,875.0
4,093.9
34.7
SALUD PUBLICA y ASISTENCIA SOCIAL
431.1
1,101.5
566.3
799.4
665.0
718.1
724.7
608.8
550.0
549.4
635.2
7,587.4
14,936.9
607.9
1,012.2
1,140.1
899.3
976.6
1,205.2
1,085.6
1,141.2
1,177.4
1,107.7
1,272.0
7,253.8
18,879.1
3,942.2
26.4
DEPORTES, EDUC. FISICA y RECREACION
18.3
33.6
72.3
81.9
46.0
54.5
64.8
75.5
11.9
6.3
39.8
257.1
762.1
23.8
35.2
62.3
66.8
115.0
129.9
53.5
88.1
131.9
72.7
147.2
375.3
1,301.7
539.6
70.8
TRABAJO
35.8
8.2
48.7
70.0
38.6
48.5
53.6
35.4
32.0
55.8
33.6
146.2
606.4
30.3
34.6
38.4
55.6
43.9
45.9
47.7
52.7
40.4
45.0
41.5
244.6
720.5
114.1
18.8
227.0
203.6
256.6
285.8
232.8
275.1
273.8
210.8
318.6
179.0
189.9
727.2
3,380.2
194.7
324.9
1,328.8
295.2
342.8
359.9
344.5
326.7
415.6
345.0
396.4
935.3
5,609.8
2,229.6
66.0
61.2
121.3
198.7
256.6
305.5
68.9
151.6
546.1
32.9
40.8
75.2
218.7
2,077.3
47.5
782.5
78.3
592.9
228.9
1,419.5
447.2
889.1
342.7
272.7
793.3
1,329.4
7,223.9
5,146.6
247.7
7.6
27.8
38.0
55.2
34.6
41.0
29.3
25.7
51.4
16.7
40.1
75.5
442.9
22.0
24.3
610.5
145.8
111.1
128.0
113.2
37.8
222.2
73.9
112.3
137.9
1,739.0
1,296.1
292.6
AGRICULTURA
OBRAS PUBLICAS y COMUNICACIONES
INDUSTRIA y COMERCIO
TURISMO
46.2
53.5
61.2
65.3
30.4
98.4
75.6
22.1
96.0
54.7
52.1
69.0
724.5
5.7
95.1
71.4
59.4
13.4
58.3
101.3
58.8
61.8
65.0
10.0
111.7
712.0
PROCURADURIA GENERAL DE LA REP.
55.4
55.4
54.5
55.4
55.3
54.7
55.8
55.1
55.1
56.0
55.9
55.8
664.4
89.1
91.2
91.2
89.1
91.2
91.2
91.2
93.4
89.1
91.2
93.4
93.4
1,094.8
SECRETARIA DE ESTADO DE LA MUJER
SECRETARIA DE ESTADO DE LA CULTURA
SECRETARIA DE ESTADO DE LA JUVENTUD
(12.5)
(1.7)
430.4
64.8
6.4
6.4
7.1
16.4
8.5
11.3
11.2
10.3
3.6
9.1
10.6
19.5
120.4
6.7
8.9
11.0
11.1
9.5
11.3
12.4
10.0
12.6
9.9
14.0
36.0
153.4
32.9
27.3
26.5
28.9
41.1
31.9
40.5
32.1
78.8
32.3
30.4
25.3
29.3
74.0
471.1
24.3
40.9
46.0
40.3
36.4
52.5
77.4
44.8
47.9
43.0
57.6
118.7
629.8
158.7
33.7
5.1
6.2
14.7
9.0
8.0
13.7
13.5
14.2
(2.2)
4.9
5.0
12.8
104.7
0.0
10.9
9.6
9.6
13.4
8.2
12.3
7.9
14.6
12.3
11.4
50.3
160.6
55.9
53.4
72.4
124.7
115.7
141.1
245.6
94.6
114.1
63.9
88.4
93.0
113.9
638.3
1,905.7
75.2
126.9
150.6
154.1
133.5
170.6
134.9
172.9
139.1
137.8
111.5
672.8
2,179.9
274.2
14.4
SEC. DE EST. EDUC. SUPERIOR, CIENCIA Y TECN.
115.2
119.5
122.4
123.2
123.8
118.4
123.8
115.3
113.6
121.3
120.3
228.4
1,545.2
130.7
143.9
141.5
153.7
152.1
160.8
153.8
185.6
175.9
203.5
184.9
384.2
2,170.6
625.4
40.5
PODER JUDICIAL
114.7
94.1
96.1
108.8
95.8
96.0
95.9
96.0
95.9
96.0
95.9
465.2
1,550.2
159.0
172.3
165.7
165.6
165.7
165.8
165.8
165.9
165.6
168.1
170.2
518.4
2,348.2
798.0
51.5
JUNTA CENTRAL ELECTORAL
117.8
266.1
191.9
604.8
192.6
65.5
65.5
65.5
65.5
65.5
65.5
65.5
1,831.7
97.6
154.4
122.2
125.0
124.6
127.2
129.9
124.4
129.6
129.8
124.5
127.1
1,516.4
(315.3)
(17.2)
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
10.8
130.0
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
224.2
94.2
72.5
15,711.1 11,191.9 11,758.2 11,755.1 10,656.9 11,244.9
10,231.5
9,435.6
8,975.9
8,568.5
31,391.7
147,982.4
7,288.0
12,063.7
13,400.1
13,042.1
12,367.5
15,014.6 11,512.8
11,799.1
14,718.6
13,246.3
19,378.8
48,310.5
192,142.2
44,159.8
29.8
SECRETARIA DE EST. DEL MEDIO AMBIENTE
10.8
CAMARA DE CUENTAS
TOTAL
7,061.1
1/ Cifras sujetas a rectificación ajustadas con el monto de Deuda Externa presentado por el Dpto. Crédito Público de la Secretaria de Estado de Finanzas.
2/ Cifras preliminares ajustadas con el monto de Deuda Externa presentado por el Dpto. Crédito Público de la Secretaria de Estado de Finanzas.
FUENTE : Secretaría de Estado de Finanzas de la República Dominicana, SIGEF informe de Ejecución de los Gastos.