INCISO

SIN OBSERVACIONES

OBSERVADOS

TOTAL EJECUTADO

% OBS/EJECUTADOS

1

PODER LEGISLATIVO

                 2.029.909

                       -  

                 2.029.909

0

2

PRESIDENCIA

                 1.171.085

                17.192

                 1.188.277

1,45

3

MDN

                 7.158.566

               426.731

                 7.585.297

5,63

4

MI

                 6.564.495

               302.310

                 6.866.805

4,40

5

MEF

                 4.322.445

                  2.723

                 4.325.168

0,06

6

MRREE

                 1.398.393

                       -  

                 1.398.393

0,00

7

MGAP

                 1.317.103

                  7.252

                 1.324.355

0,55

8

MIEM

                    307.531

                       -  

                   307.531

0

9

MTD

                    509.633

                     148

                   509.781

0,03

10

MTOP

                 3.992.049

                16.701

                 4.008.750

0,42

11

MEC

                 1.775.771

                13.688

                 1.789.459

0,76

12

MSP

                 7.976.727

               829.237

                 8.805.964

9,42

13

MTSS

                 1.085.451

                11.992

                 1.097.443

1,09

14

MVOTMA

                 1.999.150

                14.811

                 2.013.961

0,74

15

MIDES

                    961.596

               123.451

                 1.085.047

11,38

20

Intereses y Otros Gastos

                 3.327.597

                  6.220

                 3.333.817

0,19

21

Subsidios y Subven

                 2.283.878

               135.803

                 2.419.681

5,61

22

Transf. Financieras

                 6.439.524

                       -  

                 6.439.524

0

24

Diversos Créditos

                13.532.564

               374.078

               13.906.642

2,69

Total Administración Central $

                68.153.467

            2.282.337

               70.435.804

3,24

16

PODER JUDICIAL

                 1.956.013

                       -  

                 1.956.013

0

17

TRIBUNAL DE CUENTAS

                    191.112

                       -  

                   191.112

0

18

CORTE ELECTORAL

                    342.415

                       -  

                   342.415

0

19

TRIB. CONT. ADM.

                      58.576

                       -  

                     58.576

0

25

ANEP

                15.071.917

                  6.244

               15.078.161

0,04

26

UDELAR

                 3.839.885

                  4.104

                 3.843.989

0,11

27

INAU

                 2.586.631

               573.446

                 3.160.077

18,15

Total Art. 220

                24.046.549

               583.794

               24.630.343

2,37

TOTAL PRESUPUESTO NACIONAL

                92.200.016

            2.866.131

               95.066.147

3,01