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En el instante 29 de agosto de 2025, 14:48:24 UTC,
Maria Decia:
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Añadido recurso Ejecución del Presupuesto 2024 a Balance de ejecución presupuestal
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| 2 | "author": "Antonio Lalaina", | 2 | "author": "Antonio Lalaina", | ||
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| 8 | "description": "Categor\u00eda que indica que los datos se | 8 | "description": "Categor\u00eda que indica que los datos se | ||
| 9 | publicaran en INTERNET para el p\u00fablic", | 9 | publicaran en INTERNET para el p\u00fablic", | ||
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| 38 | "license_title": "Licencia de DAG de Uruguay", | 38 | "license_title": "Licencia de DAG de Uruguay", | ||
| 39 | "license_url": | 39 | "license_url": | ||
| 40 | ento/files/documentos/publicaciones/licencia_de_datos_abiertos_0.pdf", | 40 | ento/files/documentos/publicaciones/licencia_de_datos_abiertos_0.pdf", | ||
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| n | 44 | "metadata_modified": "2025-01-22T12:55:43.518096", | n | 44 | "metadata_modified": "2025-08-29T14:48:23.761851", |
| 45 | "name": "balance-de-ejecucion-presupuestal", | 45 | "name": "balance-de-ejecucion-presupuestal", | ||
| 46 | "notes": "Se presenta el Resultado de Ejecuci\u00f3n Presupuestal de | 46 | "notes": "Se presenta el Resultado de Ejecuci\u00f3n Presupuestal de | ||
| 47 | Gastos de Funcionamiento, Inversiones, Retribuciones Personales e | 47 | Gastos de Funcionamiento, Inversiones, Retribuciones Personales e | ||
| 48 | Ingresos, a partir del ejercicios 2000 en la Intendencia de | 48 | Ingresos, a partir del ejercicios 2000 en la Intendencia de | ||
| 49 | Montevideo.\r\n\r\nA partir del Balance 2017, la metadata asociada | 49 | Montevideo.\r\n\r\nA partir del Balance 2017, la metadata asociada | ||
| 50 | difiere, al agregarse algunas columnas m\u00e1s a los archivos. Lo | 50 | difiere, al agregarse algunas columnas m\u00e1s a los archivos. Lo | ||
| 51 | mismo pasa a partir del Balance 2022 por cambios en la fuente de datos | 51 | mismo pasa a partir del Balance 2022 por cambios en la fuente de datos | ||
| 52 | asociada.\r\n\r\nLas diferencias en la forma de presentar la | 52 | asociada.\r\n\r\nLas diferencias en la forma de presentar la | ||
| 53 | informaci\u00f3n se deben al cambio de criterio establecido por el | 53 | informaci\u00f3n se deben al cambio de criterio establecido por el | ||
| 54 | Tribunal de Cuentas de la Rep\u00fablica. De acuerdo con este nuevo | 54 | Tribunal de Cuentas de la Rep\u00fablica. De acuerdo con este nuevo | ||
| 55 | criterio, los Gobiernos Departamentales no deben incluir dentro de los | 55 | criterio, los Gobiernos Departamentales no deben incluir dentro de los | ||
| 56 | recursos las transferencias recibidas por financiamiento de terceros, | 56 | recursos las transferencias recibidas por financiamiento de terceros, | ||
| 57 | tales como pr\u00e9stamos obtenidos o ingresos de fondos en el marco | 57 | tales como pr\u00e9stamos obtenidos o ingresos de fondos en el marco | ||
| 58 | de fideicomisos financieros.\r\n\r\nLa Intendencia ha adoptado este | 58 | de fideicomisos financieros.\r\n\r\nLa Intendencia ha adoptado este | ||
| 59 | cambio a partir del ejercicio 2023, ajustando as\u00ed su | 59 | cambio a partir del ejercicio 2023, ajustando as\u00ed su | ||
| 60 | presentaci\u00f3n de acuerdo con las nuevas | 60 | presentaci\u00f3n de acuerdo con las nuevas | ||
| 61 | directrices\u00a0del\u00a0Tribunal.", | 61 | directrices\u00a0del\u00a0Tribunal.", | ||
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| 65 | "approval_status": "approved", | 65 | "approval_status": "approved", | ||
| 66 | "created": "2023-10-24T12:38:38.518647", | 66 | "created": "2023-10-24T12:38:38.518647", | ||
| 67 | "description": "##COMETIDO\r\nEl Departamento de Recursos | 67 | "description": "##COMETIDO\r\nEl Departamento de Recursos | ||
| 68 | Financieros de la Intendencia de Montevideo:\r\n\r\n 1. Planificar las | 68 | Financieros de la Intendencia de Montevideo:\r\n\r\n 1. Planificar las | ||
| 69 | necesidades de recursos econ\u00f3micos financieros de la IM, de | 69 | necesidades de recursos econ\u00f3micos financieros de la IM, de | ||
| 70 | acuerdo a los objetivos y pol\u00edticas generales de la | 70 | acuerdo a los objetivos y pol\u00edticas generales de la | ||
| 71 | administraci\u00f3n.\r\n 2. Gestionar la obtenci\u00f3n y | 71 | administraci\u00f3n.\r\n 2. Gestionar la obtenci\u00f3n y | ||
| 72 | utilizaci\u00f3n eficiente de los recursos financieros de la IM.\r\n | 72 | utilizaci\u00f3n eficiente de los recursos financieros de la IM.\r\n | ||
| 73 | 3. Analizar el comportamiento de las principales variables | 73 | 3. Analizar el comportamiento de las principales variables | ||
| 74 | econ\u00f3mico - financieras.\r\n 4. Informar a la Junta Departamental | 74 | econ\u00f3mico - financieras.\r\n 4. Informar a la Junta Departamental | ||
| 75 | de la Rendici\u00f3n de Cuentas y gestiones financieras de la IM, | 75 | de la Rendici\u00f3n de Cuentas y gestiones financieras de la IM, | ||
| 76 | elaborando la Memoria Anual correspondiente.", | 76 | elaborando la Memoria Anual correspondiente.", | ||
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