Agricultura

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GASTOS DEL GOBIENO CENTRAL, CLASIFICACIN INSTITUCIONAL Y ECONMICA POR AOS
(Valores en Millones RD$)
Ministerio de Estado de Agricultura
1993
1994
TOTAL
852.3
851.6
739.0
937.1
1,405.5
3,034.9
3,220.7
2,751.9
3,253.7
3,347.9
3,748.9
GASTOS CORRIENTES
463.7
461.9
504.0
624.9
1,138.8
2,178.5
2,419.1
1,789.4
1,977.7
2,298.6
2,531.8
133.6
158.4
150.6
348.6
496.1
554.7
522.2
644.9
644.9
828.9
778.8
5.2
8.9
8.0
9.2
35.5
180.9
248.3
72.7
92.7
129.4
204.1
Aportes
126.6
131.5
160.8
240.7
437.4
1,227.7
1,489.9
1,058.6
1,205.9
1,327.4
1,548.9
Otros
198.3
163.1
184.6
26.5
169.8
215.1
158.7
13.3
34.1
12.9
0.0
388.6
389.7
235.0
312.2
266.7
856.5
801.6
962.5
1,276.0
1,049.3
1,217.1
0.1
2.8
0.0
0.1
1.2
3.2
1.9
13.2
28.0
48.8
71.5
51.0
28.8
0.0
34.0
4.3
10.8
140.3
260.9
451.9
326.6
397.6
321.2
346.5
235.0
278.0
249.8
772.4
624.0
658.4
766.0
669.3
720.4
2.8
0.0
0.0
0.0
0.0
0.0
0.0
11.0
0.0
0.0
0.0
13.5
11.6
0.0
0.0
11.4
70.2
35.4
19.0
30.1
4.6
27.5
Servicios Personales
Bienes y Servicios
GASTOS DE CAPITAL
Maquinarias y Equipos
Constr. de Obras y Plant. Agrc.
Aportes
Amortizacin de la Deuda
Otros
1995
1996
1997
2011
2001
2005
2006
2007
5,610.1
6,088.2
6,391.1
9,785.6
7,496.5
7,218.5
7,059.6
9,002.4
11,011.9
GASTOS CORRIENTES
2,844.2
3,915.9
4,995.8
5,553.7
8,458.7
6,753.5
6,040.5
6,591.7
7,696.3
7,356.6
Servicios Personales 1/
881.5
1,189.3
1,384.8
1,426.8
1,650.5
1,876.2
1,854.8
1,857.5
1,899.0
2,211.5
Bienes y Servicios 2/
331.8
396.1
655.2
1,094.8
1,158.5
472.6
505.1
610.9
843.6
598.0
1,630.9
2,330.4
2,955.9
3,032.1
5,649.8
4,404.7
3,680.5
4,123.4
4,953.7
4,547.1
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
536.0
1,694.3
1,092.4
837.4
1,326.9
743.0
1,178.0
467.9
1,306.0
3,653.7
Inversion Fija 5/
241.0
225.4
880.7
545.3
1,026.4
453.4
874.7
308.0
385.1
423.2
Transferencias de Capital 6/
294.9
1,468.8
211.4
292.0
300.4
276.5
292.3
158.3
920.7
1,229.7
Activos Financieros
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,000.0
Pasivos Financieros 7/
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Otros Gastos de Capital 8/
0.0
0.0
0.3
0.0
0.0
13.2
11.1
1.6
0.2
0.8
Pgina 1 de 1
2012
2002
2004
sbado, 21 de junio de 2014
2010
2000
3,380.2
GASTOS DE CAPITAL
2009
1999
TOTAL
Transferencias Corrientes 3/
2008
1998
2013
2003
www.Scribd.com/JoseAlfredoGuerreroB
CLASIFICACION ECONMICA-INSTITUCIONAL DEL GASTO PBLICO
(Valores en Millones RD$)
Agricultura
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
2,319.0
3,756.9
2,263.7
2,672.3 2,319.0
6,075.9
8,339.6
11,011.9
100.0%
2.1%
GASTOS CORRIENTES
1,504.8
1,779.1
1,872.3
2,200.4 1,504.8
3,283.9
5,156.2
7,356.6
66.8%
2.0%
436.3
520.0
547.8
707.4
436.3
956.3
1,504.1
2,211.5
20.1%
2.1%
131.0
217.1
148.0
101.9
131.0
348.1
496.1
598.0
5.4%
1.4%
937.5
1,042.0
1,176.4
1,391.1
937.5
1,979.5
3,156.0
4,547.1
41.3%
3.0%
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%
814.3
1,977.8
391.4
470.3
814.3
2,792.0
3,183.5
3,653.7
33.2%
2.3%
GASTOS DE CAPITAL
47.0
210.4
71.9
93.9
47.0
257.4
329.3
423.2
3.8%
0.7%
267.2
1,267.2
319.0
-623.6
267.2
1,534.3
1,853.3
1,229.7
11.2%
6.0%
Activos Financieros
500.0
500.0
0.0
1,000.0
500.0
1,000.0
1,000.0
2,000.0
18.2%
89.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.1
0.2
0.5
0.0
0.1
0.3
0.8
0.8
0.0%
0.0%
TOTAL
1,536.3
1,987.4
2,877.7
2,601.1 1,536.3
3,523.6
6,401.3
9,002.4
100.0%
1.8%
GASTOS CORRIENTES
1,421.7
1,860.6
2,553.1
1,861.0 1,421.7
3,282.3
5,835.4
7,696.3
85.5%
2.4%
434.0
445.6
429.1
879.6
1,308.7
1,899.0
21.1%
2.1%
194.4
236.4
793.4
1,178.5
0.0
0.0
0.0
Inversion Fija 5/
2012
590.2
434.0
162.9
250.0
194.4
430.7
593.6
843.6
9.4%
1.9%
1,961.1
1,020.7
793.4
1,972.0
3,933.0
4,953.7
55.0%
3.6%
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%
114.5
126.8
324.6
740.1
114.5
241.3
565.9
1,306.0
14.5%
0.7%
Inversion Fija 5/
51.6
88.6
73.7
171.3
51.6
140.2
213.9
385.1
4.3%
0.4%
62.9
38.2
250.7
568.8
62.9
101.1
351.8
920.7
10.2%
2.9%
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%
0.0
0.1
0.2
0.0
0.0
0.1
0.2
0.2
0.0%
0.0%
GASTOS DE CAPITAL
Pgina 1 de 5
Agricultura
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
1,668.8
1,402.0
1,427.2
2,561.6 1,668.8
3,070.8
4,498.0
7,059.6
100.0%
1.8%
GASTOS CORRIENTES
2,409.5 1,478.0
1,478.0
1,343.8
1,360.5
2,821.7
4,182.2
6,591.7
93.4%
2.5%
418.8
428.4
439.1
571.1
418.8
847.2
1,286.3
1,857.5
26.3%
2.3%
179.9
168.5
111.8
150.6
179.9
348.4
460.2
610.9
8.7%
1.7%
879.2
746.9
809.5
1,687.7
879.2
1,626.1
2,435.6
4,123.4
58.4%
3.7%
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%
190.8
58.3
66.7
152.1
190.8
249.1
315.7
467.9
6.6%
0.4%
129.7
50.9
27.9
99.6
129.7
180.6
208.5
308.0
4.4%
0.7%
61.1
7.3
38.4
51.4
61.1
68.4
106.8
158.3
2.2%
0.8%
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%
0.0
0.0
0.4
1.1
0.0
0.0
0.4
1.6
0.0%
0.2%
TOTAL
1,873.8
1,665.7
1,643.4
2,035.6 1,873.8
3,539.5
5,182.9
7,218.5
100.0%
2.0%
GASTOS CORRIENTES
1,683.6
1,404.3
1,325.7
1,626.9 1,683.6
3,087.8
4,413.5
6,040.5
83.7%
2.5%
443.5
433.1
419.8
558.4
443.5
876.6
1,296.4
1,854.8
25.7%
2.5%
161.6
142.4
116.9
84.3
161.6
304.0
420.8
505.1
7.0%
1.4%
984.2 1,078.5
GASTOS DE CAPITAL
Inversion Fija 5/
2010
1,078.5
828.8
789.1
1,907.2
2,696.3
3,680.5
51.0%
3.8%
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%
190.2
261.5
317.7
408.6
190.2
451.7
769.4
1,178.0
16.3%
1.0%
111.3
164.1
254.9
344.4
111.3
275.4
530.3
874.7
12.1%
1.9%
1.6%
GASTOS DE CAPITAL
Inversion Fija 5/
67.8
97.4
62.8
64.3
67.8
165.2
228.0
292.3
4.0%
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%
11.1
0.0
0.0
0.0
11.1
11.1
11.1
11.1
0.2%
1.1%
Pgina 2 de 5
Agricultura
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
1,452.8
1,944.5
1,503.9
2,595.2 1,452.8
3,397.4
4,901.3
7,496.5
100.0%
2.3%
GASTOS CORRIENTES
2,280.6 1,373.9
1,373.9
1,694.5
1,404.5
3,068.4
4,472.9
6,753.5
90.1%
3.0%
410.4
443.5
454.4
567.9
410.4
854.0
1,308.4
1,876.2
25.0%
2.7%
124.2
143.6
78.7
126.1
124.2
267.8
346.5
472.6
6.3%
1.5%
839.3
1,107.3
871.4
1,586.6
839.3
1,946.7
2,818.1
4,404.7
58.8%
4.7%
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%
78.9
250.0
99.5
314.6
78.9
328.9
428.4
743.0
9.9%
0.7%
Inversion Fija 5/
14.1
105.6
82.2
251.5
14.1
119.7
201.9
453.4
6.0%
1.3%
54.9
141.2
17.3
63.1
54.9
196.1
213.4
276.5
3.7%
1.3%
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%
9.9
3.2
0.0
0.0
9.9
13.2
13.2
13.2
0.2%
1.6%
TOTAL
1,729.0
2,136.2
1,650.0
4,270.4 1,729.0
3,865.1
5,515.2
9,785.6
100.0%
2.8%
GASTOS CORRIENTES
1,595.7
1,773.5
1,518.6
3,570.9 1,595.7
3,369.2
4,887.8
8,458.7
86.4%
3.7%
337.5
354.9
375.8
582.3
337.5
692.4
1,068.2
1,650.5
16.9%
2.8%
296.8
197.6
203.0
461.1
296.8
494.4
697.4
1,158.5
11.8%
3.7%
GASTOS DE CAPITAL
2008
961.4
1,220.9
939.9
2,527.6
961.4
2,182.4
3,122.2
5,649.8
57.7%
5.1%
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%
133.3
362.6
131.4
699.5
133.3
496.0
627.3
1,326.9
13.6%
1.1%
Inversion Fija 5/
93.9
218.4
107.5
606.6
93.9
312.3
419.8
1,026.4
10.5%
1.9%
GASTOS DE CAPITAL
39.4
144.2
23.9
92.9
39.4
183.6
207.5
300.4
3.1%
1.1%
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%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
Pgina 3 de 5
Agricultura
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
1,094.0
1,212.8
1,434.7
2,649.6 1,094.0
2,306.7
3,741.5
6,391.1
100.0%
2.3%
GASTOS CORRIENTES
1,023.8
1,146.8
1,235.2
2,147.9 1,023.8
2,170.6
3,405.8
5,553.7
86.9%
3.2%
294.4
326.2
340.1
466.1
294.4
620.6
960.8
1,426.8
22.3%
2.9%
53.1
126.0
108.7
807.0
53.1
179.1
287.8
1,094.8
17.1%
3.2%
676.3
694.6
786.3
874.9
676.3
1,370.9
2,157.2
3,032.1
47.4%
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
0.0%
70.2
66.0
199.5
501.7
70.2
136.1
335.7
837.4
13.1%
0.9%
Inversion Fija 5/
10.9
29.8
30.1
474.4
10.9
40.8
70.9
545.3
8.5%
1.6%
59.2
36.1
169.4
27.3
59.2
95.4
264.8
292.0
4.6%
1.3%
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%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
TOTAL
934.9
1,353.0
1,183.5
2,616.8
934.9
2,287.9
3,471.4
6,088.2
100.0%
2.6%
GASTOS CORRIENTES
897.7
1,191.9
1,116.0
1,790.2
897.7
2,089.6
3,205.6
4,995.8
82.1%
3.2%
281.5
319.6
310.9
472.9
281.5
601.0
911.9
1,384.8
22.7%
3.1%
46.3
128.9
140.9
339.1
46.3
175.2
316.1
655.2
10.8%
2.4%
GASTOS DE CAPITAL
2006
570.0
743.5
664.1
978.3
570.0
1,313.4
1,977.6
2,955.9
48.6%
4.4%
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%
37.2
161.1
67.5
826.6
37.2
198.3
265.8
1,092.4
17.9%
1.4%
8.0
52.5
29.7
790.6
8.0
60.5
90.2
880.7
14.5%
4.4%
GASTOS DE CAPITAL
Inversion Fija 5/
29.2
108.6
37.6
36.0
29.2
137.8
175.4
211.4
3.5%
1.2%
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%
0.0
0.0
0.3
0.0
0.0
0.0
0.3
0.3
0.0%
0.0%
Pgina 4 de 5
Agricultura
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
1,676.7 1,848.3
2,846.2
3,933.4
5,610.1
100.0%
2.9%
955.5
1,354.6
753.0
1,605.8
2,561.3
3,915.9
69.8%
3.2%
268.4
474.4
214.5
446.5
714.9
1,189.3
21.2%
3.1%
77.3
130.5
142.4
45.9
123.2
253.7
396.1
7.1%
1.9%
492.6
543.5
556.5
737.7
492.6
1,036.2
1,592.7
2,330.4
41.5%
4.3%
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%
1,095.3
145.1
131.7
322.1 1,095.3
1,240.4
1,372.2
1,694.3
30.2%
2.4%
0.0
6.6
9.1
0.0
6.6
15.7
225.4
4.0%
1.3%
1,095.3
138.5
122.6
112.4 1,095.3
1,233.8
1,356.5
1,468.8
26.2%
6.8%
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%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
TOTAL
687.2
793.7
803.2
1,096.1
687.2
1,480.9
2,284.1
3,380.2
100.0%
2.0%
GASTOS CORRIENTES
650.1
695.4
687.3
811.4
650.1
1,345.5
2,032.8
2,844.2
84.1%
2.6%
205.0
207.9
210.3
258.3
205.0
412.9
623.2
881.5
26.1%
3.0%
39.3
85.5
93.0
113.9
39.3
124.8
217.8
331.8
9.8%
2.5%
TOTAL
GASTOS CORRIENTES
GASTOS DE CAPITAL
Inversion Fija 5/
1,848.3
997.9
1,087.2
753.0
852.8
214.5
232.0
45.9
209.8
2004
405.8
401.9
384.0
439.1
405.8
807.8
1,191.8
1,630.9
48.2%
3.2%
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%
37.1
98.4
115.9
284.7
37.1
135.4
251.3
536.0
15.9%
0.9%
2.8
9.7
48.2
180.3
2.8
12.6
60.7
241.0
7.1%
2.5%
GASTOS DE CAPITAL
Inversion Fija 5/
34.2
88.6
67.7
104.4
34.2
122.9
190.6
294.9
8.7%
1.7%
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%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
Pgina 5 de 5

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Ministerio de Estado de Agricultura

Otros Gastos Corrientes

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