_id INCISO 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 1 02 - PRESIDENCIA DE LA REPUBLICA 0,004 0,005 0,007 0,010 0,016 0,022 0,044 0,127 0,170 0,230 0,525 0,691 1,78 4 10 15 22 31 55 101 140 156 178 250 797 1.057 2.044 5.059 9.185 25.758 43.397 89.531 262.767 323.670 320.475 299.338 370.397 465.478 526.186 491.316 604.682 712.418 695.504 898.421 774.764 790.975 754.294 1.528.838 1.651.467 1.578.118 2 03 - MINISTERIO DE DEFENSA NACIONAL 0,188 0,225 0,281 0,369 0,670 1,133 2,372 4,306 6,774 8,924 12,171 19,076 65,16 140 231 331 494 819 1.670 2.759 4.234 4.774 5.984 8.816 14.247 24.802 42.729 64.765 116.892 237.903 436.392 692.508 1.011.576 1.478.526 1.948.622 3.111.465 3.545.128 3.817.220 4.081.202 4.245.788 4.375.022 4.330.283 4.755.072 5.008.697 5.349.053 5.899.511 6.488.937 8.009.228 8.321.075 8.882.938 3 04 - MINISTERIO DEL INTERIOR 0,103 0,135 0,168 0,280 0,419 0,679 1,767 2,996 4,532 5,733 8,459 9,347 42,44 81 154 228 298 426 718 1.346 1.974 2.363 2.938 4.003 7.233 13.103 22.510 36.434 68.236 131.061 255.425 401.801 614.505 878.294 1.203.017 2.013.224 2.515.314 3.107.307 3.406.809 3.565.056 3.791.611 3.891.589 4.050.582 4.420.899 4.742.279 5.307.515 6.542.898 7.631.847 9.473.792 10.924.580 4 05 - MINISTERIO DE ECONOMIA Y FINANZAS 0,062 0,084 0,112 0,149 0,243 0,341 0,625 0,993 1,255 1,418 2,157 2,811 13,70 26 47 71 95 145 254 414 582 615 780 1.071 2.116 4.248 7.927 13.018 23.589 45.993 98.176 144.505 234.591 334.241 430.145 1.215.134 1.390.513 1.594.153 1.714.722 1.242.855 1.255.456 1.280.877 1.397.576 1.489.219 1.676.736 2.064.407 2.444.959 2.803.509 3.094.137 3.459.103 5 06 - MINISTERIO DE RELACIONES EXTERIORES 0,039 0,043 0,068 0,077 0,129 0,355 0,549 1,027 1,471 1,571 1,708 4,578 5,62 9 13 25 33 54 166 218 267 306 612 966 1.935 3.444 5.944 10.770 17.124 36.042 77.780 128.757 172.045 227.499 324.791 457.982 563.518 628.635 654.906 647.560 801.440 988.482 1.254.740 1.314.917 1.220.999 1.294.468 1.358.160 1.440.169 1.615.473 1.576.506 6 07 - MINISTERIO DE GANADERIA, AGRICULTURA Y PESCA 0,026 0,042 0,050 0,069 0,132 0,197 0,371 0,736 1,041 1,109 1,760 2,070 6,75 11 23 40 56 90 184 331 452 476 589 857 1.531 3.233 6.292 9.629 19.105 31.497 67.306 97.202 134.752 184.534 257.389 494.993 690.097 743.184 750.186 853.210 881.928 826.453 925.531 1.008.828 1.638.373 1.115.829 1.422.663 1.721.394 2.084.536 1.853.090 7 08 - MINISTERIO DE INDUSTRIA, ENERGIA Y MINERIA 0,000 0,000 0,000 0,000 0,000 0,000 0,071 0,148 0,227 0,731 0,917 1,121 2,22 11 17 25 37 57 125 144 139 122 140 191 340 542 889 1.441 2.423 4.631 9.068 13.132 17.815 23.986 30.218 81.440 99.561 109.876 123.095 144.456 153.979 145.836 146.309 166.068 172.193 199.791 267.501 327.465 412.370 470.073 8 09 - MINISTERIO DE TURISMO Y DEPORTE (*1) 0,000 0,000 0,000 0,000 0,000 0,000 0,534 0,967 1,240 1,405 1,927 2,131 8,75 1 84 375 691 2.279 4.041 11.911 14.517 18.500 16.530 24.443 83.160 81.113 93.647 92.534 85.598 109.991 109.835 132.728 146.927 210.839 373.474 485.188 741.666 716.346 753.895 9 10 - MINISTERIO DE TRANSPORTE Y OBRAS PUBLICAS 0,022 0,029 0,033 0,042 0,066 0,096 0,164 0,263 0,336 0,357 0,416 0,497 2,53 5 23 169 322 509 598 927 1.429 1.935 2.384 3.191 6.832 12.028 24.757 38.865 66.681 148.980 196.471 342.565 470.821 649.285 847.265 1.233.777 1.582.258 1.780.864 1.954.883 1.671.181 1.997.087 1.704.625 2.627.855 2.665.544 2.875.786 3.000.497 3.120.140 4.161.645 4.523.730 5.102.871 10 11 - MINISTERIO DE EDUCACION Y CULTURA (*2) 0,064 0,083 0,103 0,136 0,217 0,348 0,452 0,855 1,168 1,465 1,650 1,781 5,87 12 20 32 70 109 240 444 684 742 953 1.220 2.450 5.756 10.801 19.042 25.330 42.024 83.560 126.451 189.006 303.915 426.892 804.971 864.929 933.450 972.914 905.393 840.467 812.980 835.546 909.695 998.567 1.207.389 1.605.182 2.054.682 1.935.879 2.089.911 11 12 - MINISTERIO DE SALUD PUBLICA 0,156 0,211 0,260 0,332 0,492 0,839 1,476 3,167 3,967 4,982 6,239 7,217 30,53 61 84 144 200 284 520 773 1.124 1.181 1.562 2.426 5.135 11.806 19.468 34.025 65.238 131.322 267.636 443.148 679.271 1.252.822 1.660.987 2.311.859 2.753.449 3.285.273 3.564.748 3.858.032 3.655.058 3.749.758 4.354.731 4.751.437 5.107.014 6.548.700 7.806.987 745.825 794.955 957.534 12 13 - MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL 0,037 0,048 0,059 0,087 0,131 0,216 0,264 0,539 0,721 0,909 0,984 1,128 5,15 2 4 6 16 21 48 74 92 91 167 304 1.446 2.950 2.720 4.648 8.840 16.499 32.368 48.301 60.244 86.856 120.290 237.102 309.196 305.449 365.276 380.192 389.110 663.134 839.973 679.810 723.815 684.114 781.620 1.139.538 1.090.199 1.119.634 13 14 - MINISTERIO DE VIVIENDA, ORDENAMIENTO TERRITORIAL Y MEDIO AMBIENTE (*3) 0,003 0,004 0,004 0,007 0,018 0,018 0,058 0,120 0,151 0,415 0,415 0,492 1,18 14 24 35 8 217 5.308 16.622 32.794 75.801 89.905 789.151 976.778 1.161.826 1.246.269 1.140.533 1.256.313 1.122.254 1.080.500 1.255.258 1.106.792 1.756.046 2.368.554 2.212.305 2.577.967 3.844.562 14 15 - MINISTERIO DE DEPORTE Y JUVENTUD (2001-2004) "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 316 164.500 163.329 173.684 207.386 "" "" "" "" "" "" 15 15 - MINISTERIO DE DESARROLLO SOCIAL (desde 2005) "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 1.070.890 2.592.428 2.406.161 1.228.284 1.595.192 1.762.540 16 20 - DESEMBOLSOS FINANCIEROS DEL ESTADO (*4) 0,699 1,010 1,093 1,662 2,501 6,106 7,556 24,519 39,388 50,540 65,784 106,519 97,51 220 340 820 1.009 178 218 507 601 5.640 7.671 18.810 12.349 17.936 27.439 51.602 111.919 234.702 392.454 702.037 1.110.283 1.563.649 2.039.938 2.383.869 3.267.587 3.902.468 4.892.339 5.925.375 7.199.653 12.510.439 24.567.088 20.901.707 18.400.696 20.624.994 20.740.337 18.379.084 19.708.415 19.699.992 17 21 - SUBSIDIOS Y SUBVENCIONES (*8) "" "" "" "" "" "" "" "" "" "" "" "" "" 117 153 318 449 449 446 797 5.413 9.830 13.663 21.145 34.226 62.793 76.791 109.687 132.252 165.701 291.974 403.376 577.340 627.741 601.464 1.094.612 1.173.388 936.678 568.770 471.302 507.455 2.049.040 2.802.837 4.673.734 5.101.277 5.539.986 18 22 - TRANSFERENCIAS FINANCIERAS SECTOR SEGURIDAD SOCIAL 0,051 0,082 0,066 0,084 0,193 0,266 0,537 2,108 2,447 4,559 4,559 3,949 12,41 32 60 72 93 769 1.356 3.709 5.324 9.942 10.792 13.392 19.338 29.877 57.968 93.627 180.548 130.088 286.936 931.116 2.052.615 3.345.117 5.153.398 7.478.559 9.828.990 11.332.934 13.436.509 14.378.914 14.954.113 16.355.686 15.993.339 14.508.109 13.448.891 26.433.502 29.323.319 34.744.237 38.923.963 44.453.275 19 23 - PARTIDAS A REAPLICAR "" "" "" "" "" "" "" "" "" "" "" "" "" 1 1 1 1 1 1 1 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 20 24 - DIVERSOS CREDITOS (*9) "" "" "" "" "" "" "" "" "" "" "" "" "" 491 669 999 1.658 2.581 2.653 3.844 11.065 22.616 41.244 69.320 114.814 166.490 370.457 662.584 1.014.767 1.293.529 2.476.704 3.425.819 4.896.265 5.712.795 5.170.508 5.058.656 5.547.954 7.157.273 10.524.989 11.743.613 13.276.363 15.824.067 19.541.157 23.115.273 26.742.357 29.635.882 21 16 - PODER JUDICIAL (*5) 0,028 0,036 0,051 0,065 0,115 0,149 0,264 0,409 0,750 0,978 1,347 1,687 5,69 12 17 28 48 75 130 226 316 365 464 725 1.406 2.329 3.786 7.886 14.555 28.586 59.560 94.539 158.905 247.772 339.368 546.816 660.261 768.912 804.198 812.631 908.190 964.582 1.056.877 1.156.451 1.289.046 1.484.157 1.735.569 2.003.650 2.432.778 2.583.557 22 17 - TRIBUNAL DE CUENTAS 0,003 0,005 0,005 0,007 0,013 0,018 0,033 0,051 0,082 0,117 0,157 0,197 ,73 2 2 3 5 7 11 17 24 27 33 46 96 275 543 998 1.788 3.480 7.648 11.664 15.194 23.716 31.310 58.259 71.770 86.109 89.956 86.883 99.700 103.197 108.744 118.778 129.698 149.440 174.080 197.680 248.726 280.222 23 18 - CORTE ELECTORAL 0,009 0,014 0,016 0,019 0,041 0,056 0,093 0,193 0,332 0,395 0,525 0,601 2,97 4 6 10 14 21 34 142 76 84 104 137 300 626 1.276 2.122 3.679 6.828 12.696 25.623 29.847 49.512 62.203 121.870 138.622 215.007 337.022 236.265 247.438 227.970 285.783 387.002 334.268 325.526 330.326 377.015 648.535 578.956 24 19 - TRIBUNAL CONTENCIOSO ADMINISTRATIVO 0,001 0,001 0,002 0,002 0,004 0,005 0,009 0,014 0,027 0,032 0,045 0,067 ,21 1 1 1 21 75 116 232 421 780 1.725 2.790 4.514 7.248 9.809 17.648 20.599 23.376 24.424 25.723 29.971 31.124 31.908 34.521 36.946 42.729 46.953 58.986 66.566 78.678 25 25 - ADMINISTRACION NACIONAL EDUCACION PUBLICA "" "" "" "" "" "" "" "" "" "" "" "" 53,31 104 167 268 384 555 940 1.681 2.404 2.877 3.398 4.582 8.529 18.304 33.678 56.859 101.631 203.826 387.368 654.017 1.195.814 1.423.882 1.938.935 3.383.158 4.357.694 5.270.245 6.148.393 6.143.786 6.713.410 7.154.748 8.442.879 9.277.053 9.934.485 11.218.217 13.619.521 17.589.366 22.053.893 23.678.233 26 26 - UNIVERSIDAD DE LA REPUBLICA (*6) 0,426 0,500 0,556 0,763 2,000 2,817 6,768 "" "" "" "" "" 13,63 25 42 72 116 171 317 456 671 739 932 1.385 2.851 7.090 12.135 18.914 34.133 65.826 145.295 242.588 319.986 539.009 755.874 1.045.542 1.240.812 1.441.704 1.533.969 1.538.004 1.814.976 1.651.228 2.058.448 2.284.472 2.455.091 2.889.060 3.541.842 4.412.539 5.435.351 5.852.856 27 27 - INSTITUTO DEL NI¥O Y ADOLESCENTE DEL URUGUAY (*7) "" "" "" "" "" "" "" "" "" "" "" "" "" 12.582 28.382 62.481 103.444 161.693 282.334 409.345 568.426 757.750 880.616 1.000.916 1.068.570 1.121.119 1.156.727 1.267.964 1.386.621 1.522.074 1.712.116 2.207.934 2.778.354 3.396.812 3.766.044 28 29 - ADMINISTRACIàN DE SERVICIOS DE SALUD DEL ESTADO "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 9.576.352 11.740.403 13.678.270 29 01 - PODER LEGISLATIVO 0,046 0,044 0,073 0,121 0,167 0,256 0,494 1,140 2,002 3,151 4,990 8,570 10,16 9 11 14 20 26 40 60 86 94 107 144 729 2.080 4.234 6.368 12.900 31.405 70.343 129.944 209.490 313.920 439.242 585.241 659.560 721.450 837.441 898.820 957.053 992.061 1.211.519 1.317.338 1.516.042 1.637.205 1.811.673 2.033.068 2.156.439 2.396.197