RECURSOS, GASTOS Y RESULTADOS AL 31/12/08r

 

Gastos

(EN MILES DE $)

 

Retribuc.   Personales

%

Funcionam.

%

Inversión

%

Juntas

%

Total

Artigas

           257.133

54%

           197.764

41

 

0

             24.216

5

              479.113

Canelones

           937.460

49%

           402.524

21

           502.203

26

             68.103

4

           1.910.290

Cerro Largo

           168.641

34%

           104.398

21

           215.164

43

             13.574

3

              501.777

Colonia

           310.313

38%

           203.031

25

           273.003

34

             26.418

3

              812.765

Durazno

           225.717

41%

           132.156

24

           170.514

31

             21.816

4

              550.203

Flores

           137.048

42%

           115.256

35

             63.055

19

             13.894

4

              329.253

Florida

           221.631

47%

           111.593

24

           114.094

24

             19.503

4

              466.821

Lavalleja

           269.087

60%

             95.185

21

             83.482

18

               4.411

1

              452.165

Maldonado

           939.437

41%

           532.584

24

           722.959

32

             70.697

3

           2.265.677

Montevideo

        3.542.741

45%

        2.641.646

34

        1.473.053

19

           217.698

3

           7.875.138

Paysandú

           348.552

47%

           231.872

32

           138.406

19

             16.289

2

              735.119

Río Negro

           190.534

40%

             90.367

19

           173.434

37

             17.884

4

              472.219

Rivera

           212.698

35%

           147.122

24

           231.089

38

             20.988

3

              611.897

Rocha

           344.480

52%

           208.500

32

             87.450

13

             16.326

2

              656.756

Salto

           297.747

36%

           219.190

26

           288.173

35

             22.784

3

              827.894

San José

           164.366

26%

           117.320

19

           326.236

52

             14.552

2

              622.474

Soriano

           259.747

45%

           176.040

30

           130.163

22

             15.495

3

              581.445

Tacuarembó

           278.109

46%

           118.060

20

           183.481

31

             21.828

4

              601.478

Treinta y Tres

           126.148

32%

           134.528

34

           124.214

31

             11.957

3

              396.847

 

        9.231.589

 

        5.979.135

 

        5.300.174

 

           638.432

 

         21.149.330