Distribución del Fondo de Incentivo a la Gestión Municipal, años 2021 a 2025, por

Municipio.

* Aprobación de recursos en la Ley de Presupuesto Nacional 2020 a 2024 y su distribución por la Comisión Sectorial
de Descentralización.
* Valores en pesos enero 2020.
*Literal A) y Literal D) igual para todos - Literal B) distribución Nov/15 - Literal C) 25% igual para todos y 75% según
población del Municipio.
* Año 2015: 112 Municipios - Fuente DINOT shape final. Año 2016: 13 Municipios - Fuente SGM series electorales.

Departamento /Municipio
LITERAL A) LITERAL B) LITERAL C) LITERAL D) TOTAL
Año
Artigas 19.828.411 113.578.675 16.132.888 13.200.000 162.739.974
Baltasar Brum 6.609.470 22.154.775 3.374.117 4.400.000 36.538.362
2021 1.321.894 3.344.117 421.765 400.000 5.487.776
2022 1.321.894 3.994.362 562.353 640.000 6.518.609
2023 1.321.894 4.505.269 702.941 960.000 7.490.104
2024 1.321.894 5.155.514 843.529 1.200.000 8.520.937
2025 1.321.894 5.155.514 843.529 1.200.000 8.520.937
Bella Unión 6.609.470 70.713.148 9.274.842 4.400.000 90.997.461
2021 1.321.894 10.673.683 1.159.355 400.000 13.554.932
2022 1.321.894 12.749.121 1.545.807 640.000 16.256.822
2023 1.321.894 14.379.823 1.932.259 960.000 18.593.975
2024 1.321.894 16.455.261 2.318.711 1.200.000 21.295.866
2025 1.321.894 16.455.261 2.318.711 1.200.000 21.295.866
Tomás Gomensoro 6.609.470 20.710.753 3.483.929 4.400.000 35.204.152
2021 1.321.894 3.126.151 435.491 400.000 5.283.537
2022 1.321.894 3.734.014 580.655 640.000 6.276.563
2023 1.321.894 4.211.621 725.818 960.000 7.219.333
2024 1.321.894 4.819.483 870.982 1.200.000 8.212.360
2025 1.321.894 4.819.483 870.982 1.200.000 8.212.360
Canelones 198.284.114 1.114.657.129 266.290.304 132.000.000 1.711.231.548
18 de mayo 6.609.470 83.041.832 10.382.302 4.400.000 104.433.605
2021 1.321.894 12.534.616 1.297.788 400.000 15.554.298
2022 1.321.894 14.971.903 1.730.384 640.000 18.664.180
2023 1.321.894 16.886.913 2.162.980 960.000 21.331.787
2024 1.321.894 19.324.200 2.595.576 1.200.000 24.441.670
2025 1.321.894 19.324.200 2.595.576 1.200.000 24.441.670
Aguas Corrientes 6.609.470 5.385.740 3.045.427 4.400.000 19.440.637
2021 1.321.894 812.942 380.678 400.000 2.915.514
2022 1.321.894 971.014 507.571 640.000 3.440.479
2023 1.321.894 1.095.213 634.464 960.000 4.011.571
2024 1.321.894 1.253.285 761.357 1.200.000 4.536.536
2025 1.321.894 1.253.285 761.357 1.200.000 4.536.536
Atlántida 6.609.470 4.131.966 6.209.065 4.400.000 21.350.501
2021 1.321.894 623.693 776.133 400.000 3.121.720
2022 1.321.894 744.967 1.034.844 640.000 3.741.705
2023 1.321.894 840.253 1.293.555 960.000 4.415.702
2024 1.321.894 961.527 1.552.266 1.200.000 5.035.687
2025 1.321.894 961.527 1.552.266 1.200.000 5.035.687

Oficina de Planeamiento y Presupuesto 1 de 16

Departamento /Municipio
LITERAL A) LITERAL B) LITERAL C) LITERAL D) TOTAL
Año
Barros Blancos 6.609.470 97.378.053 13.554.904 4.400.000 121.942.428
2021 1.321.894 14.698.574 1.694.363 400.000 18.114.831
2022 1.321.894 17.556.630 2.259.151 640.000 21.777.675
2023 1.321.894 19.802.246 2.823.938 960.000 24.908.078
2024 1.321.894 22.660.302 3.388.726 1.200.000 28.570.922
2025 1.321.894 22.660.302 3.388.726 1.200.000 28.570.922
Canelones 6.609.470 40.206.736 12.636.441 4.400.000 63.852.647
2021 1.321.894 6.068.941 1.579.555 400.000 9.370.390
2022 1.321.894 7.249.013 2.106.073 640.000 11.316.981
2023 1.321.894 8.176.213 2.632.592 960.000 13.090.698
2024 1.321.894 9.356.284 3.159.110 1.200.000 15.037.289
2025 1.321.894 9.356.284 3.159.110 1.200.000 15.037.289
Ciudad de La Costa 6.609.470 29.108.578 36.495.572 4.400.000 76.613.621
2021 1.321.894 4.393.748 4.561.947 400.000 10.677.588
2022 1.321.894 5.248.087 6.082.595 640.000 13.292.577
2023 1.321.894 5.919.354 7.603.244 960.000 15.804.493
2024 1.321.894 6.773.694 9.123.893 1.200.000 18.419.481
2025 1.321.894 6.773.694 9.123.893 1.200.000 18.419.481
Colonia Nicolich 6.609.470 55.417.238 7.923.480 4.400.000 74.350.188
2021 1.321.894 8.364.866 990.435 400.000 11.077.195
2022 1.321.894 9.991.368 1.320.580 640.000 13.273.842
2023 1.321.894 11.269.333 1.650.725 960.000 15.201.953
2024 1.321.894 12.895.835 1.980.870 1.200.000 17.398.599
2025 1.321.894 12.895.835 1.980.870 1.200.000 17.398.599
Empalme Olmos 6.609.470 18.112.567 4.876.378 4.400.000 33.998.415
2021 1.321.894 2.733.972 609.547 400.000 5.065.414
2022 1.321.894 3.265.578 812.730 640.000 6.040.202
2023 1.321.894 3.683.268 1.015.912 960.000 6.981.074
2024 1.321.894 4.214.874 1.219.094 1.200.000 7.955.863
2025 1.321.894 4.214.874 1.219.094 1.200.000 7.955.863
La Floresta 6.609.470 19.295.138 5.519.937 4.400.000 35.824.546
2021 1.321.894 2.912.474 689.992 400.000 5.324.360
2022 1.321.894 3.478.788 919.989 640.000 6.360.672
2023 1.321.894 3.923.749 1.149.987 960.000 7.355.630
2024 1.321.894 4.490.064 1.379.984 1.200.000 8.391.942
2025 1.321.894 4.490.064 1.379.984 1.200.000 8.391.942
La Paz 6.609.470 39.271.626 9.942.680 4.400.000 60.223.776
2021 1.321.894 5.927.793 1.242.835 400.000 8.892.522
2022 1.321.894 7.080.419 1.657.113 640.000 10.699.426
2023 1.321.894 7.986.054 2.071.392 960.000 12.339.340
2024 1.321.894 9.138.680 2.485.670 1.200.000 14.146.244
2025 1.321.894 9.138.680 2.485.670 1.200.000 14.146.244
Las Piedras 6.609.470 145.809.694 25.646.574 4.400.000 182.465.738
2021 1.321.894 22.009.010 3.205.822 400.000 26.936.726
2022 1.321.894 26.288.540 4.274.429 640.000 32.524.863
2023 1.321.894 29.651.028 5.343.036 960.000 37.275.958
2024 1.321.894 33.930.558 6.411.643 1.200.000 42.864.095
2025 1.321.894 33.930.558 6.411.643 1.200.000 42.864.095

Oficina de Planeamiento y Presupuesto 2 de 16

Departamento /Municipio
LITERAL A) LITERAL B) LITERAL C) LITERAL D) TOTAL
Año
Los Cerrillos 6.609.470 23.420.532 5.280.890 4.400.000 39.710.892
2021 1.321.894 3.535.175 660.111 400.000 5.917.180
2022 1.321.894 4.222.570 880.148 640.000 7.064.612
2023 1.321.894 4.762.666 1.100.185 960.000 8.144.745
2024 1.321.894 5.450.061 1.320.222 1.200.000 9.292.177
2025 1.321.894 5.450.061 1.320.222 1.200.000 9.292.177
Migues 6.609.470 27.112.970 3.820.089 4.400.000 41.942.529
2021 1.321.894 4.092.524 477.511 400.000 6.291.929
2022 1.321.894 4.888.292 636.681 640.000 7.486.868
2023 1.321.894 5.513.539 795.852 960.000 8.591.285
2024 1.321.894 6.309.308 955.022 1.200.000 9.786.224
2025 1.321.894 6.309.308 955.022 1.200.000 9.786.224
Montes 6.609.470 9.242.291 3.088.007 4.400.000 23.339.769
2021 1.321.894 1.395.063 386.001 400.000 3.502.958
2022 1.321.894 1.666.325 514.668 640.000 4.142.887
2023 1.321.894 1.879.460 643.335 960.000 4.804.689
2024 1.321.894 2.150.722 772.002 1.200.000 5.444.618
2025 1.321.894 2.150.722 772.002 1.200.000 5.444.618
Pando 6.609.470 78.100.090 14.698.595 4.400.000 103.808.155
2021 1.321.894 11.788.693 1.837.324 400.000 15.347.911
2022 1.321.894 14.080.939 2.449.766 640.000 18.492.599
2023 1.321.894 15.881.989 3.062.207 960.000 21.226.090
2024 1.321.894 18.174.235 3.674.649 1.200.000 24.370.778
2025 1.321.894 18.174.235 3.674.649 1.200.000 24.370.778
Parque del Plata 6.609.470 4.185.797 6.528.790 4.400.000 21.724.057
2021 1.321.894 631.818 816.099 400.000 3.169.811
2022 1.321.894 754.672 1.088.132 640.000 3.804.698
2023 1.321.894 851.200 1.360.165 960.000 4.493.258
2024 1.321.894 974.053 1.632.197 1.200.000 5.128.145
2025 1.321.894 974.053 1.632.197 1.200.000 5.128.145
Paso Carrasco 6.609.470 11.565.790 10.184.715 4.400.000 32.759.975
2021 1.321.894 1.745.780 1.273.089 400.000 4.740.763
2022 1.321.894 2.085.237 1.697.452 640.000 5.744.583
2023 1.321.894 2.351.953 2.121.816 960.000 6.755.663
2024 1.321.894 2.691.410 2.546.179 1.200.000 7.759.483
2025 1.321.894 2.691.410 2.546.179 1.200.000 7.759.483
Progreso 6.609.470 27.620.946 7.738.218 4.400.000 46.368.635
2021 1.321.894 4.169.199 967.277 400.000 6.858.371
2022 1.321.894 4.979.877 1.289.703 640.000 8.231.474
2023 1.321.894 5.616.838 1.612.129 960.000 9.510.861
2024 1.321.894 6.427.516 1.934.555 1.200.000 10.883.964
2025 1.321.894 6.427.516 1.934.555 1.200.000 10.883.964
Salinas 6.609.470 15.104.110 11.157.711 4.400.000 37.271.291
2021 1.321.894 2.279.866 1.394.714 400.000 5.396.474
2022 1.321.894 2.723.173 1.859.618 640.000 6.544.685
2023 1.321.894 3.071.486 2.324.523 960.000 7.677.903
2024 1.321.894 3.514.793 2.789.428 1.200.000 8.826.115
2025 1.321.894 3.514.793 2.789.428 1.200.000 8.826.115

Oficina de Planeamiento y Presupuesto 3 de 16

Departamento /Municipio
LITERAL A) LITERAL B) LITERAL C) LITERAL D) TOTAL
Año
San Antonio 6.609.470 20.045.462 3.626.236 4.400.000 34.681.168
2021 1.321.894 3.025.730 453.280 400.000 5.200.904
2022 1.321.894 3.614.066 604.373 640.000 6.180.333
2023 1.321.894 4.076.331 755.466 960.000 7.113.691
2024 1.321.894 4.664.667 906.559 1.200.000 8.093.120
2025 1.321.894 4.664.667 906.559 1.200.000 8.093.120
San Bautista 6.609.470 14.622.487 3.776.014 4.400.000 29.407.971
2021 1.321.894 2.207.168 472.002 400.000 4.401.064
2022 1.321.894 2.636.339 629.336 640.000 5.227.569
2023 1.321.894 2.973.545 786.670 960.000 6.042.109
2024 1.321.894 3.402.717 944.004 1.200.000 6.868.615
2025 1.321.894 3.402.717 944.004 1.200.000 6.868.615
San Jacinto 6.609.470 29.536.558 4.899.162 4.400.000 45.445.190
2021 1.321.894 4.458.348 612.395 400.000 6.792.638
2022 1.321.894 5.325.250 816.527 640.000 8.103.671
2023 1.321.894 6.006.386 1.020.659 960.000 9.308.939
2024 1.321.894 6.873.287 1.224.790 1.200.000 10.619.972
2025 1.321.894 6.873.287 1.224.790 1.200.000 10.619.972
San Ramón 6.609.470 20.100.968 5.420.583 4.400.000 36.531.021
2021 1.321.894 3.034.108 677.573 400.000 5.433.575
2022 1.321.894 3.624.074 903.430 640.000 6.489.398
2023 1.321.894 4.087.618 1.129.288 960.000 7.498.800
2024 1.321.894 4.677.584 1.355.146 1.200.000 8.554.624
2025 1.321.894 4.677.584 1.355.146 1.200.000 8.554.624
Santa Lucía 6.609.470 32.797.562 9.318.917 4.400.000 53.125.949
2021 1.321.894 4.950.575 1.164.865 400.000 7.837.334
2022 1.321.894 5.913.187 1.553.153 640.000 9.428.234
2023 1.321.894 6.669.525 1.941.441 960.000 10.892.860
2024 1.321.894 7.632.137 2.329.729 1.200.000 12.483.760
2025 1.321.894 7.632.137 2.329.729 1.200.000 12.483.760
Santa Rosa 6.609.470 22.310.755 4.921.572 4.400.000 38.241.798
2021 1.321.894 3.367.661 615.197 400.000 5.704.752
2022 1.321.894 4.022.484 820.262 640.000 6.804.640
2023 1.321.894 4.536.988 1.025.328 960.000 7.844.210
2024 1.321.894 5.191.811 1.230.393 1.200.000 8.944.098
2025 1.321.894 5.191.811 1.230.393 1.200.000 8.944.098
Sauce 6.609.470 35.722.916 7.262.739 4.400.000 53.995.125
2021 1.321.894 5.392.138 907.842 400.000 8.021.875
2022 1.321.894 6.440.610 1.210.456 640.000 9.612.960
2023 1.321.894 7.264.408 1.513.071 960.000 11.059.373
2024 1.321.894 8.312.880 1.815.685 1.200.000 12.650.459
2025 1.321.894 8.312.880 1.815.685 1.200.000 12.650.459
Soca 6.609.470 27.121.944 3.878.730 4.400.000 42.010.144
2021 1.321.894 4.093.878 484.841 400.000 6.300.614
2022 1.321.894 4.889.910 646.455 640.000 7.498.259
2023 1.321.894 5.515.364 808.069 960.000 8.605.327
2024 1.321.894 6.311.396 969.682 1.200.000 9.802.972
2025 1.321.894 6.311.396 969.682 1.200.000 9.802.972

Oficina de Planeamiento y Presupuesto 4 de 16

Departamento /Municipio
LITERAL A) LITERAL B) LITERAL C) LITERAL D) TOTAL
Año
Suárez 6.609.470 68.584.061 9.180.344 4.400.000 88.773.875
2021 1.321.894 10.352.311 1.147.543 400.000 13.221.748
2022 1.321.894 12.365.260 1.530.057 640.000 15.857.212
2023 1.321.894 13.946.863 1.912.572 960.000 18.141.329
2024 1.321.894 15.959.813 2.295.086 1.200.000 20.776.793
2025 1.321.894 15.959.813 2.295.086 1.200.000 20.776.793
Tala 6.609.470 41.138.455 5.876.640 4.400.000 58.024.565
2021 1.321.894 6.209.578 734.580 400.000 8.666.052
2022 1.321.894 7.416.996 979.440 640.000 10.358.330
2023 1.321.894 8.365.682 1.224.300 960.000 11.871.876
2024 1.321.894 9.573.100 1.469.160 1.200.000 13.564.154
2025 1.321.894 9.573.100 1.469.160 1.200.000 13.564.154
Toledo 6.609.470 69.164.267 9.399.595 4.400.000 89.573.333
2021 1.321.894 10.439.889 1.174.949 400.000 13.336.733
2022 1.321.894 12.469.868 1.566.599 640.000 15.998.361
2023 1.321.894 14.064.851 1.958.249 960.000 18.304.994
2024 1.321.894 16.094.830 2.349.899 1.200.000 20.966.622
2025 1.321.894 16.094.830 2.349.899 1.200.000 20.966.622
Cerro Largo 99.142.057 284.051.182 47.400.301 66.000.000 496.593.540
Aceguá 6.609.470 15.872.949 3.029.739 4.400.000 29.912.159
2021 1.321.894 2.395.917 378.717 400.000 4.496.528
2022 1.321.894 2.861.790 504.957 640.000 5.328.640
2023 1.321.894 3.227.832 631.196 960.000 6.140.922
2024 1.321.894 3.693.705 757.435 1.200.000 6.973.034
2025 1.321.894 3.693.705 757.435 1.200.000 6.973.034
Arbolito 6.609.470 12.969.701 2.498.233 4.400.000 26.477.405
2021 1.321.894 1.957.691 312.279 400.000 3.991.864
2022 1.321.894 2.338.353 416.372 640.000 4.716.619
2023 1.321.894 2.637.444 520.465 960.000 5.439.804
2024 1.321.894 3.018.106 624.558 1.200.000 6.164.559
2025 1.321.894 3.018.106 624.558 1.200.000 6.164.559
Arévalo 6.609.470 13.447.281 2.613.648 4.400.000 27.070.399
2021 1.321.894 2.029.778 326.706 400.000 4.078.378
2022 1.321.894 2.424.457 435.608 640.000 4.821.959
2023 1.321.894 2.734.562 544.510 960.000 5.560.966
2024 1.321.894 3.129.241 653.412 1.200.000 6.304.548
2025 1.321.894 3.129.241 653.412 1.200.000 6.304.548
Bañado de Medina 6.609.470 18.381.538 2.991.268 4.400.000 32.382.277
2021 1.321.894 2.774.572 373.908 400.000 4.870.374
2022 1.321.894 3.314.072 498.545 640.000 5.774.511
2023 1.321.894 3.737.965 623.181 960.000 6.643.040
2024 1.321.894 4.277.465 747.817 1.200.000 7.547.176
2025 1.321.894 4.277.465 747.817 1.200.000 7.547.176
Centurión 6.609.470 15.138.231 2.490.390 4.400.000 28.638.091
2021 1.321.894 2.285.016 311.299 400.000 4.318.209
2022 1.321.894 2.729.325 415.065 640.000 5.106.284
2023 1.321.894 3.078.424 518.831 960.000 5.879.150
2024 1.321.894 3.522.733 622.597 1.200.000 6.667.224
2025 1.321.894 3.522.733 622.597 1.200.000 6.667.224

Oficina de Planeamiento y Presupuesto 5 de 16

Departamento /Municipio
LITERAL A) LITERAL B) LITERAL C) LITERAL D) TOTAL
Año
Cerro de las Cuentas 6.609.470 14.237.616 2.585.261 4.400.000 27.832.348
2021 1.321.894 2.149.074 323.158 400.000 4.194.126
2022 1.321.894 2.566.950 430.877 640.000 4.959.721
2023 1.321.894 2.895.280 538.596 960.000 5.715.771
2024 1.321.894 3.313.156 646.315 1.200.000 6.481.365
2025 1.321.894 3.313.156 646.315 1.200.000 6.481.365
Fraile Muerto 6.609.470 20.164.122 3.688.613 4.400.000 34.862.206
2021 1.321.894 3.043.641 461.077 400.000 5.226.612
2022 1.321.894 3.635.460 614.769 640.000 6.212.123
2023 1.321.894 4.100.461 768.461 960.000 7.150.816
2024 1.321.894 4.692.280 922.153 1.200.000 8.136.327
2025 1.321.894 4.692.280 922.153 1.200.000 8.136.327
Isidoro Noblía 6.609.470 26.404.659 3.448.819 4.400.000 40.862.948
2021 1.321.894 3.985.609 431.102 400.000 6.138.605
2022 1.321.894 4.760.588 574.803 640.000 7.297.286
2023 1.321.894 5.369.501 718.504 960.000 8.369.899
2024 1.321.894 6.144.480 862.205 1.200.000 9.528.579
2025 1.321.894 6.144.480 862.205 1.200.000 9.528.579
Las Cañas 6.609.470 18.312.559 2.585.635 4.400.000 31.907.665
2021 1.321.894 2.764.160 323.204 400.000 4.809.258
2022 1.321.894 3.301.635 430.939 640.000 5.694.469
2023 1.321.894 3.723.938 538.674 960.000 6.544.506
2024 1.321.894 4.261.413 646.409 1.200.000 7.429.716
2025 1.321.894 4.261.413 646.409 1.200.000 7.429.716
Plácido Rosas 6.609.470 14.565.426 2.624.854 4.400.000 28.199.750
2021 1.321.894 2.198.555 328.107 400.000 4.248.556
2022 1.321.894 2.626.052 437.476 640.000 5.025.421
2023 1.321.894 2.961.942 546.844 960.000 5.790.680
2024 1.321.894 3.389.439 656.213 1.200.000 6.567.546
2025 1.321.894 3.389.439 656.213 1.200.000 6.567.546
Quebracho (CL) 6.609.470 12.266.605 2.442.954 4.400.000 25.719.029
2021 1.321.894 1.851.563 305.369 400.000 3.878.826
2022 1.321.894 2.211.589 407.159 640.000 4.580.642
2023 1.321.894 2.494.467 508.949 960.000 5.285.310
2024 1.321.894 2.854.493 610.738 1.200.000 5.987.125
2025 1.321.894 2.854.493 610.738 1.200.000 5.987.125
Ramón Trigo 6.609.470 13.110.536 2.537.452 4.400.000 26.657.459
2021 1.321.894 1.978.949 317.182 400.000 4.018.024
2022 1.321.894 2.363.744 422.909 640.000 4.748.547
2023 1.321.894 2.666.084 528.636 960.000 5.476.614
2024 1.321.894 3.050.879 634.363 1.200.000 6.207.137
2025 1.321.894 3.050.879 634.363 1.200.000 6.207.137
Río Branco 6.609.470 60.139.109 8.477.023 4.400.000 79.625.602
2021 1.321.894 9.077.601 1.059.628 400.000 11.859.123
2022 1.321.894 10.842.691 1.412.837 640.000 14.217.422
2023 1.321.894 12.229.546 1.766.046 960.000 16.277.487
2024 1.321.894 13.994.635 2.119.256 1.200.000 18.635.785
2025 1.321.894 13.994.635 2.119.256 1.200.000 18.635.785

Oficina de Planeamiento y Presupuesto 6 de 16

Departamento /Municipio
LITERAL A) LITERAL B) LITERAL C) LITERAL D) TOTAL
Año
Tres Islas 6.609.470 12.922.137 2.512.427 4.400.000 26.444.035
2021 1.321.894 1.950.511 314.053 400.000 3.986.459
2022 1.321.894 2.329.777 418.738 640.000 4.710.409
2023 1.321.894 2.627.772 523.422 960.000 5.433.089
2024 1.321.894 3.007.038 628.107 1.200.000 6.157.039
2025 1.321.894 3.007.038 628.107 1.200.000 6.157.039
Tupambaé 6.609.470 16.118.713 2.873.985 4.400.000 30.002.169
2021 1.321.894 2.433.013 359.248 400.000 4.514.156
2022 1.321.894 2.906.099 478.998 640.000 5.346.991
2023 1.321.894 3.277.810 598.747 960.000 6.158.451
2024 1.321.894 3.750.896 718.496 1.200.000 6.991.286
2025 1.321.894 3.750.896 718.496 1.200.000 6.991.286
Colonia 72.704.175 210.298.778 59.571.506 48.400.000 390.974.460
Carmelo 6.609.470 37.641.823 9.724.176 4.400.000 58.375.469
2021 1.321.894 5.681.785 1.215.522 400.000 8.619.201
2022 1.321.894 6.786.576 1.620.696 640.000 10.369.166
2023 1.321.894 7.654.626 2.025.870 960.000 11.962.391
2024 1.321.894 8.759.418 2.431.044 1.200.000 13.712.356
2025 1.321.894 8.759.418 2.431.044 1.200.000 13.712.356
Colonia Miguelete 6.609.470 14.639.932 3.077.549 4.400.000 28.726.952
2021 1.321.894 2.209.801 384.694 400.000 4.316.389
2022 1.321.894 2.639.485 512.925 640.000 5.114.304
2023 1.321.894 2.977.093 641.156 960.000 5.900.143
2024 1.321.894 3.406.777 769.387 1.200.000 6.698.058
2025 1.321.894 3.406.777 769.387 1.200.000 6.698.058
Colonia Valdense 6.609.470 6.696.081 4.093.872 4.400.000 21.799.423
2021 1.321.894 1.010.729 511.734 400.000 3.244.357
2022 1.321.894 1.207.260 682.312 640.000 3.851.466
2023 1.321.894 1.361.677 852.890 960.000 4.496.461
2024 1.321.894 1.558.207 1.023.468 1.200.000 5.103.570
2025 1.321.894 1.558.207 1.023.468 1.200.000 5.103.570
Florencio Sánchez 6.609.470 19.841.626 3.908.984 4.400.000 34.760.081
2021 1.321.894 2.994.962 488.623 400.000 5.205.480
2022 1.321.894 3.577.316 651.497 640.000 6.190.708
2023 1.321.894 4.034.880 814.372 960.000 7.131.146
2024 1.321.894 4.617.234 977.246 1.200.000 8.116.374
2025 1.321.894 4.617.234 977.246 1.200.000 8.116.374
Juan Lacaze 6.609.470 31.182.579 7.492.822 4.400.000 49.684.871
2021 1.321.894 4.706.804 936.603 400.000 7.365.301
2022 1.321.894 5.622.016 1.248.804 640.000 8.832.714
2023 1.321.894 6.341.112 1.561.005 960.000 10.184.010
2024 1.321.894 7.256.323 1.873.205 1.200.000 11.651.423
2025 1.321.894 7.256.323 1.873.205 1.200.000 11.651.423
La Paz (Co) 6.609.470 7.627.688 2.775.378 4.400.000 21.412.537
2021 1.321.894 1.151.349 346.922 400.000 3.220.166
2022 1.321.894 1.375.223 462.563 640.000 3.799.680
2023 1.321.894 1.551.123 578.204 960.000 4.411.221
2024 1.321.894 1.774.997 693.845 1.200.000 4.990.735
2025 1.321.894 1.774.997 693.845 1.200.000 4.990.735

Oficina de Planeamiento y Presupuesto 7 de 16

Departamento /Municipio
LITERAL A) LITERAL B) LITERAL C) LITERAL D) TOTAL
Año
Nueva Helvecia 6.609.470 13.016.337 6.592.287 4.400.000 30.618.095
2021 1.321.894 1.964.730 824.036 400.000 4.510.660
2022 1.321.894 2.346.761 1.098.714 640.000 5.407.370
2023 1.321.894 2.646.928 1.373.393 960.000 6.302.215
2024 1.321.894 3.028.959 1.648.072 1.200.000 7.198.925
2025 1.321.894 3.028.959 1.648.072 1.200.000 7.198.925
Nueva Palmira 6.609.470 24.037.603 6.158.641 4.400.000 41.205.714
2021 1.321.894 3.628.317 769.830 400.000 6.120.042
2022 1.321.894 4.333.824 1.026.440 640.000 7.322.158
2023 1.321.894 4.888.150 1.283.050 960.000 8.453.094
2024 1.321.894 5.593.656 1.539.660 1.200.000 9.655.210
2025 1.321.894 5.593.656 1.539.660 1.200.000 9.655.210
Ombúes de Lavalle 6.609.470 16.419.032 3.870.139 4.400.000 31.298.641
2021 1.321.894 2.478.344 483.767 400.000 4.684.006
2022 1.321.894 2.960.245 645.023 640.000 5.567.162
2023 1.321.894 3.338.881 806.279 960.000 6.427.054
2024 1.321.894 3.820.781 967.535 1.200.000 7.310.210
2025 1.321.894 3.820.781 967.535 1.200.000 7.310.210
Rosario 6.609.470 19.405.660 6.568.756 4.400.000 36.983.886
2021 1.321.894 2.929.156 821.094 400.000 5.472.145
2022 1.321.894 3.498.714 1.094.793 640.000 6.555.401
2023 1.321.894 3.946.224 1.368.491 960.000 7.596.609
2024 1.321.894 4.515.783 1.642.189 1.200.000 8.679.866
2025 1.321.894 4.515.783 1.642.189 1.200.000 8.679.866
Tarariras 6.609.470 19.790.416 5.308.903 4.400.000 36.108.790
2021 1.321.894 2.987.233 663.613 400.000 5.372.740
2022 1.321.894 3.568.083 884.817 640.000 6.414.795
2023 1.321.894 4.024.466 1.106.021 960.000 7.412.382
2024 1.321.894 4.605.317 1.327.226 1.200.000 8.454.437
2025 1.321.894 4.605.317 1.327.226 1.200.000 8.454.437
Durazno 13.218.941 53.431.829 8.639.692 8.800.000 84.090.462
Sarandí del Yí 6.609.470 31.737.355 5.159.872 4.400.000 47.906.698
2021 1.321.894 4.790.544 644.984 400.000 7.157.422
2022 1.321.894 5.722.039 859.979 640.000 8.543.912
2023 1.321.894 6.453.928 1.074.973 960.000 9.810.795
2024 1.321.894 7.385.422 1.289.968 1.200.000 11.197.285
2025 1.321.894 7.385.422 1.289.968 1.200.000 11.197.285
Villa del Carmen 6.609.470 21.694.473 3.479.820 4.400.000 36.183.764
2021 1.321.894 3.274.637 434.978 400.000 5.431.509
2022 1.321.894 3.911.373 579.970 640.000 6.453.237
2023 1.321.894 4.411.664 724.963 960.000 7.418.521
2024 1.321.894 5.048.399 869.955 1.200.000 8.440.249
2025 1.321.894 5.048.399 869.955 1.200.000 8.440.249
Flores 6.609.470 2.706.731 2.741.389 4.400.000 16.457.591
Ismael Cortinas 6.609.470 2.706.731 2.741.389 4.400.000 16.457.591
2021 1.321.894 408.563 342.674 400.000 2.473.131
2022 1.321.894 488.006 456.898 640.000 2.906.798
2023 1.321.894 550.425 571.123 960.000 3.403.442
2024 1.321.894 629.868 685.347 1.200.000 3.837.110
2025 1.321.894 629.868 685.347 1.200.000 3.837.110

Oficina de Planeamiento y Presupuesto 8 de 16

Departamento /Municipio
LITERAL A) LITERAL B) LITERAL C) LITERAL D) TOTAL
Año
Florida 19.828.411 39.555.474 11.745.255 13.200.000 84.329.140
Casupá 6.609.470 9.096.036 3.232.182 4.400.000 23.337.689
2021 1.321.894 1.372.987 404.023 400.000 3.498.903
2022 1.321.894 1.639.956 538.697 640.000 4.140.547
2023 1.321.894 1.849.718 673.371 960.000 4.804.983
2024 1.321.894 2.116.688 808.046 1.200.000 5.446.627
2025 1.321.894 2.116.688 808.046 1.200.000 5.446.627
Fray Marcos 6.609.470 16.083.343 3.681.890 4.400.000 30.774.703
2021 1.321.894 2.427.674 460.236 400.000 4.609.805
2022 1.321.894 2.899.722 613.648 640.000 5.475.265
2023 1.321.894 3.270.617 767.060 960.000 6.319.571
2024 1.321.894 3.742.665 920.472 1.200.000 7.185.031
2025 1.321.894 3.742.665 920.472 1.200.000 7.185.031
Sarandí Grande 6.609.470 14.376.095 4.831.183 4.400.000 30.216.748
2021 1.321.894 2.169.977 603.898 400.000 4.495.768
2022 1.321.894 2.591.916 805.197 640.000 5.359.008
2023 1.321.894 2.923.441 1.006.496 960.000 6.211.831
2024 1.321.894 3.345.381 1.207.796 1.200.000 7.075.070
2025 1.321.894 3.345.381 1.207.796 1.200.000 7.075.070
Lavalleja 26.437.882 60.988.428 14.244.608 17.600.000 119.270.919
José Batlle y Ordóñez 6.609.470 16.380.534 3.252.725 4.400.000 30.642.730
2021 1.321.894 2.472.533 406.591 400.000 4.601.018
2022 1.321.894 2.953.304 542.121 640.000 5.457.319
2023 1.321.894 3.331.052 677.651 960.000 6.290.597
2024 1.321.894 3.811.822 813.181 1.200.000 7.146.898
2025 1.321.894 3.811.822 813.181 1.200.000 7.146.898
José Pedro Varela 6.609.470 19.070.128 4.416.212 4.400.000 34.495.810
2021 1.321.894 2.878.510 552.027 400.000 5.152.430
2022 1.321.894 3.438.220 736.035 640.000 6.136.150
2023 1.321.894 3.877.992 920.044 960.000 7.079.931
2024 1.321.894 4.437.703 1.104.053 1.200.000 8.063.650
2025 1.321.894 4.437.703 1.104.053 1.200.000 8.063.650
Solís de Mataojo 6.609.470 10.703.503 3.492.146 4.400.000 25.205.120
2021 1.321.894 1.615.623 436.518 400.000 3.774.035
2022 1.321.894 1.929.772 582.024 640.000 4.473.691
2023 1.321.894 2.176.603 727.530 960.000 5.186.028
2024 1.321.894 2.490.752 873.036 1.200.000 5.885.683
2025 1.321.894 2.490.752 873.036 1.200.000 5.885.683
Villa Mariscala 6.609.470 14.834.263 3.083.525 4.400.000 28.927.258
2021 1.321.894 2.239.134 385.441 400.000 4.346.469
2022 1.321.894 2.674.521 513.921 640.000 5.150.336
2023 1.321.894 3.016.611 642.401 960.000 5.940.906
2024 1.321.894 3.451.998 770.881 1.200.000 6.744.774
2025 1.321.894 3.451.998 770.881 1.200.000 6.744.774
Maldonado 52.875.764 302.056.341 80.567.100 35.200.000 470.699.205
Aiguá 6.609.470 21.093.190 3.582.162 4.400.000 35.684.823
2021 1.321.894 3.183.878 447.770 400.000 5.353.542
2022 1.321.894 3.802.965 597.027 640.000 6.361.886
2023 1.321.894 4.289.391 746.284 960.000 7.317.569
2024 1.321.894 4.908.478 895.541 1.200.000 8.325.913
2025 1.321.894 4.908.478 895.541 1.200.000 8.325.913

Oficina de Planeamiento y Presupuesto 9 de 16

Departamento /Municipio
LITERAL A) LITERAL B) LITERAL C) LITERAL D) TOTAL
Año
Garzón 6.609.470 14.659.686 2.780.981 4.400.000 28.450.138
2021 1.321.894 2.212.783 347.623 400.000 4.282.300
2022 1.321.894 2.643.046 463.497 640.000 5.068.437
2023 1.321.894 2.981.110 579.371 960.000 5.842.375
2024 1.321.894 3.411.373 695.245 1.200.000 6.628.513
2025 1.321.894 3.411.373 695.245 1.200.000 6.628.513
Maldonado 6.609.470 122.264.759 36.237.476 4.400.000 169.511.706
2021 1.321.894 18.455.058 4.529.685 400.000 24.706.637
2022 1.321.894 22.043.541 6.039.579 640.000 30.045.015
2023 1.321.894 24.863.064 7.549.474 960.000 34.694.432
2024 1.321.894 28.451.548 9.059.369 1.200.000 40.032.811
2025 1.321.894 28.451.548 9.059.369 1.200.000 40.032.811
Pan de Azúcar 6.609.470 26.012.195 5.397.425 4.400.000 42.419.091
2021 1.321.894 3.926.369 674.678 400.000 6.322.941
2022 1.321.894 4.689.830 899.571 640.000 7.551.295
2023 1.321.894 5.289.692 1.124.464 960.000 8.696.049
2024 1.321.894 6.053.152 1.349.356 1.200.000 9.924.403
2025 1.321.894 6.053.152 1.349.356 1.200.000 9.924.403
Piriápolis 6.609.470 25.740.718 7.801.342 4.400.000 44.551.530
2021 1.321.894 3.885.391 975.168 400.000 6.582.453
2022 1.321.894 4.640.884 1.300.224 640.000 7.903.002
2023 1.321.894 5.234.486 1.625.280 960.000 9.141.659
2024 1.321.894 5.989.978 1.950.335 1.200.000 10.462.208
2025 1.321.894 5.989.978 1.950.335 1.200.000 10.462.208
Punta del Este 6.609.470 13.636.518 6.556.430 4.400.000 31.202.418
2021 1.321.894 2.058.342 819.554 400.000 4.599.790
2022 1.321.894 2.458.576 1.092.738 640.000 5.513.208
2023 1.321.894 2.773.045 1.365.923 960.000 6.420.862
2024 1.321.894 3.173.278 1.639.107 1.200.000 7.334.279
2025 1.321.894 3.173.278 1.639.107 1.200.000 7.334.279
San Carlos 6.609.470 65.962.413 14.835.300 4.400.000 91.807.183
2021 1.321.894 9.956.591 1.854.412 400.000 13.532.897
2022 1.321.894 11.892.594 2.472.550 640.000 16.327.038
2023 1.321.894 13.413.740 3.090.687 960.000 18.786.322
2024 1.321.894 15.349.744 3.708.825 1.200.000 21.580.463
2025 1.321.894 15.349.744 3.708.825 1.200.000 21.580.463
Solís Grande 6.609.470 12.686.862 3.375.984 4.400.000 27.072.316
2021 1.321.894 1.914.998 421.998 400.000 4.058.890
2022 1.321.894 2.287.359 562.664 640.000 4.811.917
2023 1.321.894 2.579.928 703.330 960.000 5.565.152
2024 1.321.894 2.952.289 843.996 1.200.000 6.318.179
2025 1.321.894 2.952.289 843.996 1.200.000 6.318.179
Montevideo 52.875.764 1.492.828.300 511.769.415 35.200.000 2.092.673.479
Municipio A 6.609.470 429.448.533 80.057.032 4.400.000 520.515.036
2021 1.321.894 64.822.420 10.007.129 400.000 76.551.443
2022 1.321.894 77.426.780 13.342.839 640.000 92.731.512
2023 1.321.894 87.330.205 16.678.548 960.000 106.290.647
2024 1.321.894 99.934.564 20.014.258 1.200.000 122.470.716
2025 1.321.894 99.934.564 20.014.258 1.200.000 122.470.716

Oficina de Planeamiento y Presupuesto 10 de 16

Departamento /Municipio
LITERAL A) LITERAL B) LITERAL C) LITERAL D) TOTAL
Año
Municipio B 6.609.470 31.157.338 57.521.623 4.400.000 99.688.432
2021 1.321.894 4.702.994 7.190.203 400.000 13.615.091
2022 1.321.894 5.617.466 9.586.937 640.000 17.166.297
2023 1.321.894 6.335.979 11.983.672 960.000 20.601.544
2024 1.321.894 7.250.450 14.380.406 1.200.000 24.152.750
2025 1.321.894 7.250.450 14.380.406 1.200.000 24.152.750
Municipio C 6.609.470 19.106.996 58.035.201 4.400.000 88.151.667
2021 1.321.894 2.884.075 7.254.400 400.000 11.860.369
2022 1.321.894 3.444.867 9.672.533 640.000 15.079.295
2023 1.321.894 3.885.490 12.090.667 960.000 18.258.051
2024 1.321.894 4.446.282 14.508.800 1.200.000 21.476.976
2025 1.321.894 4.446.282 14.508.800 1.200.000 21.476.976
Municipio CH 6.609.470 3.105.099 61.985.453 4.400.000 76.100.022
2021 1.321.894 468.694 7.748.182 400.000 9.938.770
2022 1.321.894 559.829 10.330.909 640.000 12.852.632
2023 1.321.894 631.435 12.913.636 960.000 15.826.965
2024 1.321.894 722.570 15.496.363 1.200.000 18.740.827
2025 1.321.894 722.570 15.496.363 1.200.000 18.740.827
Municipio D 6.609.470 402.258.750 70.062.627 4.400.000 483.330.847
2021 1.321.894 60.718.302 8.757.828 400.000 71.198.024
2022 1.321.894 72.524.638 11.677.104 640.000 86.163.637
2023 1.321.894 81.801.046 14.596.381 960.000 98.679.320
2024 1.321.894 93.607.382 17.515.657 1.200.000 113.644.933
2025 1.321.894 93.607.382 17.515.657 1.200.000 113.644.933
Municipio E 6.609.470 34.806.910 59.694.710 4.400.000 105.511.091
2021 1.321.894 5.253.873 7.461.839 400.000 14.437.606
2022 1.321.894 6.275.460 9.949.118 640.000 18.186.472
2023 1.321.894 7.078.135 12.436.398 960.000 21.796.427
2024 1.321.894 8.099.721 14.923.678 1.200.000 25.545.293
2025 1.321.894 8.099.721 14.923.678 1.200.000 25.545.293
Municipio F 6.609.470 387.884.180 65.499.817 4.400.000 464.393.467
2021 1.321.894 58.548.555 8.187.477 400.000 68.457.927
2022 1.321.894 69.932.997 10.916.636 640.000 82.811.527
2023 1.321.894 78.877.915 13.645.795 960.000 94.805.604
2024 1.321.894 90.262.356 16.374.954 1.200.000 109.159.205
2025 1.321.894 90.262.356 16.374.954 1.200.000 109.159.205
Municipio G 6.609.470 185.060.496 58.912.952 4.400.000 254.982.918
2021 1.321.894 27.933.660 7.364.119 400.000 37.019.673
2022 1.321.894 33.365.205 9.818.825 640.000 45.145.924
2023 1.321.894 37.632.847 12.273.532 960.000 52.188.273
2024 1.321.894 43.064.392 14.728.238 1.200.000 60.314.524
2025 1.321.894 43.064.392 14.728.238 1.200.000 60.314.524
Paysandú 46.266.293 158.993.501 24.728.143 30.800.000 260.787.937
Chapicuy 6.609.470 15.502.188 2.916.192 4.400.000 29.427.850
2021 1.321.894 2.339.953 364.524 400.000 4.426.371
2022 1.321.894 2.794.944 486.032 640.000 5.242.870
2023 1.321.894 3.152.436 607.540 960.000 6.041.871
2024 1.321.894 3.607.427 729.048 1.200.000 6.858.369
2025 1.321.894 3.607.427 729.048 1.200.000 6.858.369

Oficina de Planeamiento y Presupuesto 11 de 16

Departamento /Municipio
LITERAL A) LITERAL B) LITERAL C) LITERAL D) TOTAL
Año
Guichón 6.609.470 35.809.290 4.962.285 4.400.000 51.781.045
2021 1.321.894 5.405.176 620.286 400.000 7.747.356
2022 1.321.894 6.456.182 827.048 640.000 9.245.124
2023 1.321.894 7.281.973 1.033.809 960.000 10.597.676
2024 1.321.894 8.332.979 1.240.571 1.200.000 12.095.445
2025 1.321.894 8.332.979 1.240.571 1.200.000 12.095.445
Lorenzo Geyres 6.609.470 16.558.353 3.036.463 4.400.000 30.604.286
2021 1.321.894 2.499.374 379.558 400.000 4.600.826
2022 1.321.894 2.985.363 506.077 640.000 5.453.335
2023 1.321.894 3.367.212 632.596 960.000 6.281.703
2024 1.321.894 3.853.202 759.116 1.200.000 7.134.211
2025 1.321.894 3.853.202 759.116 1.200.000 7.134.211
Piedras Coloradas 6.609.470 21.106.764 3.130.587 4.400.000 35.246.822
2021 1.321.894 3.185.927 391.323 400.000 5.299.144
2022 1.321.894 3.805.412 521.765 640.000 6.289.071
2023 1.321.894 4.292.151 652.206 960.000 7.226.251
2024 1.321.894 4.911.637 782.647 1.200.000 8.216.178
2025 1.321.894 4.911.637 782.647 1.200.000 8.216.178
Porvenir 6.609.470 27.467.487 3.960.529 4.400.000 42.437.487
2021 1.321.894 4.146.036 495.066 400.000 6.362.996
2022 1.321.894 4.952.209 660.088 640.000 7.574.192
2023 1.321.894 5.585.632 825.110 960.000 8.692.636
2024 1.321.894 6.391.805 990.132 1.200.000 9.903.831
2025 1.321.894 6.391.805 990.132 1.200.000 9.903.831
Quebracho 6.609.470 26.463.326 3.771.159 4.400.000 41.243.956
2021 1.321.894 3.994.464 471.395 400.000 6.187.753
2022 1.321.894 4.771.166 628.526 640.000 7.361.586
2023 1.321.894 5.381.431 785.658 960.000 8.448.983
2024 1.321.894 6.158.133 942.790 1.200.000 9.622.816
2025 1.321.894 6.158.133 942.790 1.200.000 9.622.816
Tambores 6.609.470 16.086.093 2.950.929 4.400.000 30.046.492
2021 1.321.894 2.428.089 368.866 400.000 4.518.850
2022 1.321.894 2.900.218 491.821 640.000 5.353.934
2023 1.321.894 3.271.176 614.777 960.000 6.167.847
2024 1.321.894 3.743.305 737.732 1.200.000 7.002.931
2025 1.321.894 3.743.305 737.732 1.200.000 7.002.931
Río Negro 19.828.411 96.228.388 15.784.775 13.200.000 145.041.574
Nuevo Berlín 6.609.470 18.701.640 3.372.622 4.400.000 33.083.733
2021 1.321.894 2.822.889 421.578 400.000 4.966.361
2022 1.321.894 3.371.784 562.104 640.000 5.895.782
2023 1.321.894 3.803.059 702.630 960.000 6.787.583
2024 1.321.894 4.351.954 843.156 1.200.000 7.717.004
2025 1.321.894 4.351.954 843.156 1.200.000 7.717.004
San Javier 6.609.470 18.772.755 3.457.036 4.400.000 33.239.261
2021 1.321.894 2.833.623 432.129 400.000 4.987.647
2022 1.321.894 3.384.606 576.173 640.000 5.922.672
2023 1.321.894 3.817.520 720.216 960.000 6.819.630
2024 1.321.894 4.368.503 864.259 1.200.000 7.754.656
2025 1.321.894 4.368.503 864.259 1.200.000 7.754.656

Oficina de Planeamiento y Presupuesto 12 de 16

Departamento /Municipio
LITERAL A) LITERAL B) LITERAL C) LITERAL D) TOTAL
Año
Young 6.609.470 58.753.992 8.955.117 4.400.000 78.718.580
2021 1.321.894 8.868.527 1.119.390 400.000 11.709.811
2022 1.321.894 10.592.963 1.492.519 640.000 14.047.377
2023 1.321.894 11.947.877 1.865.649 960.000 16.095.420
2024 1.321.894 13.672.313 2.238.779 1.200.000 18.432.986
2025 1.321.894 13.672.313 2.238.779 1.200.000 18.432.986
Rivera 19.828.411 108.266.482 13.259.468 13.200.000 154.554.361
Minas de Corrales 6.609.470 26.280.494 3.888.441 4.400.000 41.178.406
2021 1.321.894 3.966.867 486.055 400.000 6.174.816
2022 1.321.894 4.738.202 648.074 640.000 7.348.170
2023 1.321.894 5.344.251 810.092 960.000 8.436.237
2024 1.321.894 6.115.587 972.110 1.200.000 9.609.591
2025 1.321.894 6.115.587 972.110 1.200.000 9.609.591
Tranqueras 6.609.470 55.467.208 5.459.055 4.400.000 71.935.734
2021 1.321.894 8.372.409 682.382 400.000 10.776.685
2022 1.321.894 10.000.377 909.842 640.000 12.872.114
2023 1.321.894 11.279.495 1.137.303 960.000 14.698.692
2024 1.321.894 12.907.464 1.364.764 1.200.000 16.794.121
2025 1.321.894 12.907.464 1.364.764 1.200.000 16.794.121
Vichadero 6.609.470 26.518.779 3.911.972 4.400.000 41.440.222
2021 1.321.894 4.002.835 488.997 400.000 6.213.725
2022 1.321.894 4.781.164 651.995 640.000 7.395.053
2023 1.321.894 5.392.708 814.994 960.000 8.489.596
2024 1.321.894 6.171.037 977.993 1.200.000 9.670.924
2025 1.321.894 6.171.037 977.993 1.200.000 9.670.924
Rocha 26.437.882 98.330.890 21.868.714 17.600.000 164.237.485
Castillos 6.609.470 36.674.600 6.004.754 4.400.000 53.688.825
2021 1.321.894 5.535.789 750.594 400.000 8.008.277
2022 1.321.894 6.612.192 1.000.792 640.000 9.574.879
2023 1.321.894 7.457.938 1.250.990 960.000 10.990.822
2024 1.321.894 8.534.341 1.501.189 1.200.000 12.557.424
2025 1.321.894 8.534.341 1.501.189 1.200.000 12.557.424
Chuy 6.609.470 24.886.128 6.044.720 4.400.000 41.940.318
2021 1.321.894 3.756.397 755.590 400.000 6.233.881
2022 1.321.894 4.486.807 1.007.453 640.000 7.456.154
2023 1.321.894 5.060.701 1.259.317 960.000 8.601.912
2024 1.321.894 5.791.111 1.511.180 1.200.000 9.824.185
2025 1.321.894 5.791.111 1.511.180 1.200.000 9.824.185
La Paloma 6.609.470 9.009.111 4.460.286 4.400.000 24.478.868
2021 1.321.894 1.359.866 557.536 400.000 3.639.296
2022 1.321.894 1.624.284 743.381 640.000 4.329.559
2023 1.321.894 1.832.041 929.226 960.000 5.043.162
2024 1.321.894 2.096.460 1.115.072 1.200.000 5.733.425
2025 1.321.894 2.096.460 1.115.072 1.200.000 5.733.425
Lascano 6.609.470 27.761.051 5.358.954 4.400.000 44.129.475
2021 1.321.894 4.190.347 669.869 400.000 6.582.111
2022 1.321.894 5.005.137 893.159 640.000 7.860.190
2023 1.321.894 5.645.329 1.116.449 960.000 9.043.672
2024 1.321.894 6.460.119 1.339.738 1.200.000 10.321.751
2025 1.321.894 6.460.119 1.339.738 1.200.000 10.321.751

Oficina de Planeamiento y Presupuesto 13 de 16

Departamento /Municipio
LITERAL A) LITERAL B) LITERAL C) LITERAL D) TOTAL
Año
Salto 39.656.823 144.229.003 19.905.178 26.400.000 230.191.004
Belén 6.609.470 16.336.860 3.247.496 4.400.000 30.593.827
2021 1.321.894 2.465.941 405.937 400.000 4.593.772
2022 1.321.894 2.945.430 541.249 640.000 5.448.573
2023 1.321.894 3.322.171 676.562 960.000 6.280.627
2024 1.321.894 3.801.659 811.874 1.200.000 7.135.428
2025 1.321.894 3.801.659 811.874 1.200.000 7.135.428
Colonia Lavalleja 6.609.470 29.844.276 3.325.560 4.400.000 44.179.306
2021 1.321.894 4.504.796 415.695 400.000 6.642.385
2022 1.321.894 5.380.729 554.260 640.000 7.896.883
2023 1.321.894 6.068.962 692.825 960.000 9.043.681
2024 1.321.894 6.944.894 831.390 1.200.000 10.298.178
2025 1.321.894 6.944.894 831.390 1.200.000 10.298.178
Mataojo 6.609.470 19.674.372 2.783.969 4.400.000 33.467.812
2021 1.321.894 2.969.717 347.996 400.000 5.039.607
2022 1.321.894 3.547.161 463.995 640.000 5.973.050
2023 1.321.894 4.000.868 579.994 960.000 6.862.756
2024 1.321.894 4.578.313 695.992 1.200.000 7.796.199
2025 1.321.894 4.578.313 695.992 1.200.000 7.796.199
Rincón de Valentín 6.609.470 15.646.657 2.849.334 4.400.000 29.505.461
2021 1.321.894 2.361.760 356.167 400.000 4.439.820
2022 1.321.894 2.820.991 474.889 640.000 5.257.774
2023 1.321.894 3.181.815 593.611 960.000 6.057.320
2024 1.321.894 3.641.046 712.333 1.200.000 6.875.273
2025 1.321.894 3.641.046 712.333 1.200.000 6.875.273
San Antonio (Salto) 6.609.470 35.001.255 3.843.620 4.400.000 49.854.345
2021 1.321.894 5.283.208 480.452 400.000 7.485.555
2022 1.321.894 6.310.499 640.603 640.000 8.912.996
2023 1.321.894 7.117.656 800.754 960.000 10.200.304
2024 1.321.894 8.144.946 960.905 1.200.000 11.627.745
2025 1.321.894 8.144.946 960.905 1.200.000 11.627.745
Villa Constitución 6.609.470 27.725.583 3.855.199 4.400.000 42.590.252
2021 1.321.894 4.184.994 481.900 400.000 6.388.788
2022 1.321.894 4.998.742 642.533 640.000 7.603.170
2023 1.321.894 5.638.117 803.166 960.000 8.723.177
2024 1.321.894 6.451.865 963.800 1.200.000 9.937.559
2025 1.321.894 6.451.865 963.800 1.200.000 9.937.559
San José 26.437.882 190.510.664 30.648.835 17.600.000 265.197.381
Ciudad del Plata 6.609.470 102.546.243 14.409.871 4.400.000 127.965.584
2021 1.321.894 15.478.678 1.801.234 400.000 19.001.806
2022 1.321.894 18.488.421 2.401.645 640.000 22.851.960
2023 1.321.894 20.853.219 3.002.056 960.000 26.137.170
2024 1.321.894 23.862.962 3.602.468 1.200.000 29.987.324
2025 1.321.894 23.862.962 3.602.468 1.200.000 29.987.324
Ecilda Paullier 6.609.470 24.738.382 4.276.892 4.400.000 40.024.745
2021 1.321.894 3.734.095 534.612 400.000 5.990.601
2022 1.321.894 4.460.169 712.815 640.000 7.134.879
2023 1.321.894 5.030.656 891.019 960.000 8.203.570
2024 1.321.894 5.756.730 1.069.223 1.200.000 9.347.848
2025 1.321.894 5.756.730 1.069.223 1.200.000 9.347.848

Oficina de Planeamiento y Presupuesto 14 de 16

Departamento /Municipio
LITERAL A) LITERAL B) LITERAL C) LITERAL D) TOTAL
Año
Libertad 6.609.470 39.338.322 7.750.918 4.400.000 58.098.711
2021 1.321.894 5.937.860 968.865 400.000 8.628.619
2022 1.321.894 7.092.444 1.291.820 640.000 10.346.158
2023 1.321.894 7.999.617 1.614.775 960.000 11.896.286
2024 1.321.894 9.154.201 1.937.729 1.200.000 13.613.824
2025 1.321.894 9.154.201 1.937.729 1.200.000 13.613.824
Rodríguez 6.609.470 23.887.717 4.211.155 4.400.000 39.108.342
2021 1.321.894 3.605.693 526.394 400.000 5.853.981
2022 1.321.894 4.306.800 701.859 640.000 6.970.553
2023 1.321.894 4.857.670 877.324 960.000 8.016.888
2024 1.321.894 5.558.777 1.052.789 1.200.000 9.133.460
2025 1.321.894 5.558.777 1.052.789 1.200.000 9.133.460
Soriano 26.437.882 104.844.895 20.800.472 17.600.000 169.683.249
Cardona 6.609.470 13.275.079 4.278.386 4.400.000 28.562.936
2021 1.321.894 2.003.785 534.798 400.000 4.260.478
2022 1.321.894 2.393.410 713.064 640.000 5.068.369
2023 1.321.894 2.699.544 891.331 960.000 5.872.769
2024 1.321.894 3.089.169 1.069.597 1.200.000 6.680.660
2025 1.321.894 3.089.169 1.069.597 1.200.000 6.680.660
Dolores 6.609.470 62.816.832 9.712.224 4.400.000 83.538.526
2021 1.321.894 9.481.786 1.214.028 400.000 12.417.708
2022 1.321.894 11.325.467 1.618.704 640.000 14.906.065
2023 1.321.894 12.774.073 2.023.380 960.000 17.079.347
2024 1.321.894 14.617.753 2.428.056 1.200.000 19.567.703
2025 1.321.894 14.617.753 2.428.056 1.200.000 19.567.703
José Enrique Rodó 6.609.470 15.563.230 3.549.293 4.400.000 30.121.993
2021 1.321.894 2.349.167 443.662 400.000 4.514.722
2022 1.321.894 2.805.949 591.549 640.000 5.359.392
2023 1.321.894 3.164.850 739.436 960.000 6.186.180
2024 1.321.894 3.621.632 887.323 1.200.000 7.030.849
2025 1.321.894 3.621.632 887.323 1.200.000 7.030.849
Palmitas 6.609.470 13.189.755 3.260.569 4.400.000 27.459.795
2021 1.321.894 1.990.906 407.571 400.000 4.120.372
2022 1.321.894 2.378.027 543.428 640.000 4.883.349
2023 1.321.894 2.682.193 679.285 960.000 5.643.373
2024 1.321.894 3.069.314 815.142 1.200.000 6.406.350
2025 1.321.894 3.069.314 815.142 1.200.000 6.406.350
Tacuarembó 19.828.411 88.415.710 14.760.982 13.200.000 136.205.103
Ansina 6.609.470 27.383.508 3.628.477 4.400.000 42.021.456
2021 1.321.894 4.133.360 453.560 400.000 6.308.814
2022 1.321.894 4.937.069 604.746 640.000 7.503.709
2023 1.321.894 5.568.554 755.933 960.000 8.606.381
2024 1.321.894 6.372.263 907.119 1.200.000 9.801.276
2025 1.321.894 6.372.263 907.119 1.200.000 9.801.276
Paso de los Toros 6.609.470 37.267.911 7.342.297 4.400.000 55.619.679
2021 1.321.894 5.625.345 917.787 400.000 8.265.026
2022 1.321.894 6.719.162 1.223.716 640.000 9.904.772
2023 1.321.894 7.578.590 1.529.645 960.000 11.390.129
2024 1.321.894 8.672.407 1.835.574 1.200.000 13.029.875
2025 1.321.894 8.672.407 1.835.574 1.200.000 13.029.875

Oficina de Planeamiento y Presupuesto 15 de 16

Departamento /Municipio
LITERAL A) LITERAL B) LITERAL C) LITERAL D) TOTAL
Año
San Gregorio de Polanco 6.609.470 23.764.290 3.790.208 4.400.000 38.563.968
2021 1.321.894 3.587.063 473.776 400.000 5.782.733
2022 1.321.894 4.284.547 631.701 640.000 6.878.142
2023 1.321.894 4.832.571 789.627 960.000 7.904.091
2024 1.321.894 5.530.055 947.552 1.200.000 8.999.501
2025 1.321.894 5.530.055 947.552 1.200.000 8.999.501
Treinta y Tres 39.656.823 106.027.600 19.140.974 26.400.000 191.225.397
Cerro Chato 6.609.470 13.904.768 3.059.994 4.400.000 27.974.233
2021 1.321.894 2.098.833 382.499 400.000 4.203.226
2022 1.321.894 2.506.939 509.999 640.000 4.978.832
2023 1.321.894 2.827.594 637.499 960.000 5.746.987
2024 1.321.894 3.235.701 764.998 1.200.000 6.522.593
2025 1.321.894 3.235.701 764.998 1.200.000 6.522.593
Gral. Enrique Martínez 6.609.470 16.881.165 3.043.933 4.400.000 30.934.568
2021 1.321.894 2.548.100 380.492 400.000 4.650.486
2022 1.321.894 3.043.564 507.322 640.000 5.512.780
2023 1.321.894 3.432.857 634.153 960.000 6.348.904
2024 1.321.894 3.928.321 760.983 1.200.000 7.211.199
2025 1.321.894 3.928.321 760.983 1.200.000 7.211.199
Rincón 6.609.470 15.916.041 2.925.530 4.400.000 29.851.041
2021 1.321.894 2.402.421 365.691 400.000 4.490.007
2022 1.321.894 2.869.559 487.588 640.000 5.319.041
2023 1.321.894 3.236.595 609.485 960.000 6.127.975
2024 1.321.894 3.703.733 731.382 1.200.000 6.957.009
2025 1.321.894 3.703.733 731.382 1.200.000 6.957.009
Santa Clara de Olimar 6.609.470 20.100.614 3.328.175 4.400.000 34.438.259
2021 1.321.894 3.034.055 416.022 400.000 5.171.971
2022 1.321.894 3.624.010 554.696 640.000 6.140.600
2023 1.321.894 4.087.546 693.370 960.000 7.062.810
2024 1.321.894 4.677.501 832.044 1.200.000 8.031.439
2025 1.321.894 4.677.501 832.044 1.200.000 8.031.439
Vergara 6.609.470 25.752.010 3.917.948 4.400.000 40.679.429
2021 1.321.894 3.887.096 489.744 400.000 6.098.733
2022 1.321.894 4.642.920 652.991 640.000 7.257.805
2023 1.321.894 5.236.782 816.239 960.000 8.334.915
2024 1.321.894 5.992.606 979.487 1.200.000 9.493.987
2025 1.321.894 5.992.606 979.487 1.200.000 9.493.987
Villa Sara 6.609.470 13.473.003 2.865.395 4.400.000 27.347.869
2021 1.321.894 2.033.661 358.174 400.000 4.113.729
2022 1.321.894 2.429.095 477.566 640.000 4.868.555
2023 1.321.894 2.739.793 596.957 960.000 5.618.644
2024 1.321.894 3.135.227 716.349 1.200.000 6.373.470
2025 1.321.894 3.135.227 716.349 1.200.000 6.373.470
Total general 826.183.810 4.770.000.000 1.200.000.000 550.000.000 7.346.183.810

Oficina de Planeamiento y Presupuesto 16 de 16