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En el instante 30 de agosto de 2024, 15:08:40 UTC, Maria Decia:
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Actualizada la descripción de Balance de ejecución presupuestal de
Se presenta el Resultado de Ejecución Presupuestal de Gastos de Funcionamiento, Inversiones, Retribuciones Personales e Ingresos, a partir del ejercicios 2000 en la Intendencia de Montevideo. A partir del Balance 2017, la metadata asociada difiere, al agregarse algunas columnas más a los archivos. Lo mismo pasa a partir del Balance 2022 por cambios en la fuente de datos asociada.
aSe presenta el Resultado de Ejecución Presupuestal de Gastos de Funcionamiento, Inversiones, Retribuciones Personales e Ingresos, a partir del ejercicios 2000 en la Intendencia de Montevideo. A partir del Balance 2017, la metadata asociada difiere, al agregarse algunas columnas más a los archivos. Lo mismo pasa a partir del Balance 2022 por cambios en la fuente de datos asociada. Las diferencias en la forma de presentar la información corresponden al cambio de criterio del Tribunal de Cuentas de la República, a partir de 2023 no admite que se incluyan como recursos aquellos ingresos que no son genuinamente de la Intendencia, tales como los ingresos obtenidos a través de financiamiento.
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Eliminada la versión de Balance de ejecución presupuestal
f | 1 | { | f | 1 | { |
2 | "author": "Antonio Lalaina", | 2 | "author": "Antonio Lalaina", | ||
3 | "author_email": "cristina.arnaldi@imm.gub.uy", | 3 | "author_email": "cristina.arnaldi@imm.gub.uy", | ||
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5 | "extras": [], | 5 | "extras": [], | ||
6 | "groups": [ | 6 | "groups": [ | ||
7 | { | 7 | { | ||
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", | ||
10 | "display_name": "Datos abiertos", | 10 | "display_name": "Datos abiertos", | ||
11 | "id": "d12b8ae3-630c-44ea-9bcf-962430549a71", | 11 | "id": "d12b8ae3-630c-44ea-9bcf-962430549a71", | ||
12 | "image_display_url": "", | 12 | "image_display_url": "", | ||
13 | "name": "datos-abiertos", | 13 | "name": "datos-abiertos", | ||
14 | "title": "Datos abiertos" | 14 | "title": "Datos abiertos" | ||
15 | }, | 15 | }, | ||
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17 | "description": "", | 17 | "description": "", | ||
18 | "display_name": "Gesti\u00f3n Interna", | 18 | "display_name": "Gesti\u00f3n Interna", | ||
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22 | "name": "gestion-interna", | 22 | "name": "gestion-interna", | ||
23 | "title": "Gesti\u00f3n Interna" | 23 | "title": "Gesti\u00f3n Interna" | ||
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26 | "description": "", | 26 | "description": "", | ||
27 | "display_name": "Transparencia Institucional", | 27 | "display_name": "Transparencia Institucional", | ||
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31 | "name": "transparencia", | 31 | "name": "transparencia", | ||
32 | "title": "Transparencia Institucional" | 32 | "title": "Transparencia Institucional" | ||
33 | } | 33 | } | ||
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37 | "license_id": "dag-uy", | 37 | "license_id": "dag-uy", | ||
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", | ||
41 | "maintainer": "Cristina Arnaldi", | 41 | "maintainer": "Cristina Arnaldi", | ||
42 | "maintainer_email": "cristina.arnaldi@imm.gub.uy", | 42 | "maintainer_email": "cristina.arnaldi@imm.gub.uy", | ||
43 | "metadata_created": "2023-10-30T14:13:38.681248", | 43 | "metadata_created": "2023-10-30T14:13:38.681248", | ||
n | 44 | "metadata_modified": "2024-08-30T13:17:46.303886", | n | 44 | "metadata_modified": "2024-08-30T15:08:39.992986", |
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 | ||
n | 52 | asociada.", | n | 52 | asociada.\r\n\r\nLas diferencias en la forma de presentar la |
53 | informaci\u00f3n corresponden al cambio de criterio del Tribunal de | ||||
54 | Cuentas de la Rep\u00fablica, a partir de 2023 no admite que se | ||||
55 | incluyan como recursos aquellos ingresos que no son genuinamente de la | ||||
56 | Intendencia, tales como los ingresos obtenidos a trav\u00e9s | ||||
57 | de\u00a0financiamiento.", | ||||
53 | "num_resources": 16, | 58 | "num_resources": 16, | ||
54 | "num_tags": 2, | 59 | "num_tags": 2, | ||
55 | "organization": { | 60 | "organization": { | ||
56 | "approval_status": "approved", | 61 | "approval_status": "approved", | ||
57 | "created": "2023-10-24T12:38:38.518647", | 62 | "created": "2023-10-24T12:38:38.518647", | ||
58 | "description": "##COMETIDO\r\nEl Departamento de Recursos | 63 | "description": "##COMETIDO\r\nEl Departamento de Recursos | ||
59 | Financieros de la Intendencia de Montevideo:\r\n\r\n 1. Planificar las | 64 | Financieros de la Intendencia de Montevideo:\r\n\r\n 1. Planificar las | ||
60 | necesidades de recursos econ\u00f3micos financieros de la IM, de | 65 | necesidades de recursos econ\u00f3micos financieros de la IM, de | ||
61 | acuerdo a los objetivos y pol\u00edticas generales de la | 66 | acuerdo a los objetivos y pol\u00edticas generales de la | ||
62 | administraci\u00f3n.\r\n 2. Gestionar la obtenci\u00f3n y | 67 | administraci\u00f3n.\r\n 2. Gestionar la obtenci\u00f3n y | ||
63 | utilizaci\u00f3n eficiente de los recursos financieros de la IM.\r\n | 68 | utilizaci\u00f3n eficiente de los recursos financieros de la IM.\r\n | ||
64 | 3. Analizar el comportamiento de las principales variables | 69 | 3. Analizar el comportamiento de las principales variables | ||
65 | econ\u00f3mico - financieras.\r\n 4. Informar a la Junta Departamental | 70 | econ\u00f3mico - financieras.\r\n 4. Informar a la Junta Departamental | ||
66 | de la Rendici\u00f3n de Cuentas y gestiones financieras de la IM, | 71 | de la Rendici\u00f3n de Cuentas y gestiones financieras de la IM, | ||
67 | elaborando la Memoria Anual correspondiente.", | 72 | elaborando la Memoria Anual correspondiente.", | ||
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71 | "is_organization": true, | 76 | "is_organization": true, | ||
72 | "name": "recursos-financieros", | 77 | "name": "recursos-financieros", | ||
73 | "state": "active", | 78 | "state": "active", | ||
74 | "title": "Recursos Financieros", | 79 | "title": "Recursos Financieros", | ||
75 | "type": "organization" | 80 | "type": "organization" | ||
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458 | "display_name": "Balance", | 463 | "display_name": "Balance", | ||
459 | "id": "9e8a4a59-bf59-4923-9f92-a27cc9feaf4d", | 464 | "id": "9e8a4a59-bf59-4923-9f92-a27cc9feaf4d", | ||
460 | "name": "Balance", | 465 | "name": "Balance", | ||
461 | "state": "active", | 466 | "state": "active", | ||
462 | "vocabulary_id": null | 467 | "vocabulary_id": null | ||
463 | }, | 468 | }, | ||
464 | { | 469 | { | ||
465 | "display_name": "ejecuci\u00f3n presupuestal", | 470 | "display_name": "ejecuci\u00f3n presupuestal", | ||
466 | "id": "49174449-ca1a-412a-a687-69cb89c4bf4e", | 471 | "id": "49174449-ca1a-412a-a687-69cb89c4bf4e", | ||
467 | "name": "ejecuci\u00f3n presupuestal", | 472 | "name": "ejecuci\u00f3n presupuestal", | ||
468 | "state": "active", | 473 | "state": "active", | ||
469 | "vocabulary_id": null | 474 | "vocabulary_id": null | ||
470 | } | 475 | } | ||
471 | ], | 476 | ], | ||
472 | "title": "Balance de ejecuci\u00f3n presupuestal", | 477 | "title": "Balance de ejecuci\u00f3n presupuestal", | ||
473 | "type": "dataset", | 478 | "type": "dataset", | ||
474 | "url": "", | 479 | "url": "", | ||
t | 475 | "version": null | t | 480 | "version": "" |
476 | } | 481 | } |