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En el instante 30 de septiembre de 2024, 11:58:06 UTC, iminternet:
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Subido un nuevo fichero al recurso Ejecución del Presupuesto 2023 en 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", | ||
4 | "creator_user_id": "0f20afac-5c59-47bd-bfc8-02704f6e588b", | 4 | "creator_user_id": "0f20afac-5c59-47bd-bfc8-02704f6e588b", | ||
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\u00fablico", | 9 | publicaran en INTERNET para el p\u00fablico", | ||
10 | "display_name": "Datos abiertos", | 10 | "display_name": "Datos abiertos", | ||
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14 | "name": "datos-abiertos", | 14 | "name": "datos-abiertos", | ||
15 | "title": "Datos abiertos" | 15 | "title": "Datos abiertos" | ||
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18 | "description": "", | 18 | "description": "", | ||
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23 | "name": "gestion-interna", | 23 | "name": "gestion-interna", | ||
24 | "title": "Gesti\u00f3n Interna" | 24 | "title": "Gesti\u00f3n Interna" | ||
25 | }, | 25 | }, | ||
26 | { | 26 | { | ||
27 | "description": "", | 27 | "description": "", | ||
28 | "display_name": "Transparencia Institucional", | 28 | "display_name": "Transparencia Institucional", | ||
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32 | "name": "transparencia", | 32 | "name": "transparencia", | ||
33 | "title": "Transparencia Institucional" | 33 | "title": "Transparencia Institucional" | ||
34 | } | 34 | } | ||
35 | ], | 35 | ], | ||
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38 | "license_id": "dag-uy", | 38 | "license_id": "dag-uy", | ||
39 | "license_title": "dag-uy", | 39 | "license_title": "dag-uy", | ||
40 | "maintainer": "Cristina Arnaldi", | 40 | "maintainer": "Cristina Arnaldi", | ||
41 | "maintainer_email": "cristina.arnaldi@imm.gub.uy", | 41 | "maintainer_email": "cristina.arnaldi@imm.gub.uy", | ||
42 | "metadata_created": "2023-11-01T12:09:52.633819", | 42 | "metadata_created": "2023-11-01T12:09:52.633819", | ||
n | 43 | "metadata_modified": "2024-08-30T16:58:08.024669", | n | 43 | "metadata_modified": "2024-09-30T11:58:06.558533", |
44 | "name": "balance-de-ejecucion-presupuestal", | 44 | "name": "balance-de-ejecucion-presupuestal", | ||
45 | "notes": "Se presenta el Resultado de Ejecuci\u00f3n Presupuestal de | 45 | "notes": "Se presenta el Resultado de Ejecuci\u00f3n Presupuestal de | ||
46 | Gastos de Funcionamiento, Inversiones, Retribuciones Personales e | 46 | Gastos de Funcionamiento, Inversiones, Retribuciones Personales e | ||
47 | Ingresos, a partir del ejercicios 2000 en la Intendencia de | 47 | Ingresos, a partir del ejercicios 2000 en la Intendencia de | ||
48 | Montevideo.\r\n\r\nA partir del Balance 2017, la metadata asociada | 48 | Montevideo.\r\n\r\nA partir del Balance 2017, la metadata asociada | ||
49 | difiere, al agregarse algunas columnas m\u00e1s a los archivos. Lo | 49 | difiere, al agregarse algunas columnas m\u00e1s a los archivos. Lo | ||
50 | mismo pasa a partir del Balance 2022 por cambios en la fuente de datos | 50 | mismo pasa a partir del Balance 2022 por cambios en la fuente de datos | ||
51 | asociada.\r\n\r\nLas diferencias en la forma de presentar la | 51 | asociada.\r\n\r\nLas diferencias en la forma de presentar la | ||
52 | informaci\u00f3n se deben al cambio de criterio establecido por el | 52 | informaci\u00f3n se deben al cambio de criterio establecido por el | ||
53 | Tribunal de Cuentas de la Rep\u00fablica. De acuerdo con este nuevo | 53 | Tribunal de Cuentas de la Rep\u00fablica. De acuerdo con este nuevo | ||
54 | criterio, los Gobiernos Departamentales no deben incluir dentro de los | 54 | criterio, los Gobiernos Departamentales no deben incluir dentro de los | ||
55 | recursos las transferencias recibidas por financiamiento de terceros, | 55 | recursos las transferencias recibidas por financiamiento de terceros, | ||
56 | tales como pr\u00e9stamos obtenidos o ingresos de fondos en el marco | 56 | tales como pr\u00e9stamos obtenidos o ingresos de fondos en el marco | ||
57 | de fideicomisos financieros.\r\n\r\nLa Intendencia ha adoptado este | 57 | de fideicomisos financieros.\r\n\r\nLa Intendencia ha adoptado este | ||
58 | cambio a partir del ejercicio 2023, ajustando as\u00ed su | 58 | cambio a partir del ejercicio 2023, ajustando as\u00ed su | ||
59 | presentaci\u00f3n de acuerdo con las nuevas | 59 | presentaci\u00f3n de acuerdo con las nuevas | ||
60 | directrices\u00a0del\u00a0Tribunal.", | 60 | directrices\u00a0del\u00a0Tribunal.", | ||
61 | "num_resources": 16, | 61 | "num_resources": 16, | ||
62 | "num_tags": 2, | 62 | "num_tags": 2, | ||
63 | "organization": { | 63 | "organization": { | ||
64 | "approval_status": "approved", | 64 | "approval_status": "approved", | ||
65 | "created": "2023-11-01T12:09:52.491725", | 65 | "created": "2023-11-01T12:09:52.491725", | ||
66 | "description": "##COMETIDO\r\nEl Departamento de Recursos | 66 | "description": "##COMETIDO\r\nEl Departamento de Recursos | ||
67 | Financieros de la Intendencia de Montevideo:\r\n\r\n 1. Planificar las | 67 | Financieros de la Intendencia de Montevideo:\r\n\r\n 1. Planificar las | ||
68 | necesidades de recursos econ\u00f3micos financieros de la IM, de | 68 | necesidades de recursos econ\u00f3micos financieros de la IM, de | ||
69 | acuerdo a los objetivos y pol\u00edticas generales de la | 69 | acuerdo a los objetivos y pol\u00edticas generales de la | ||
70 | administraci\u00f3n.\r\n 2. Gestionar la obtenci\u00f3n y | 70 | administraci\u00f3n.\r\n 2. Gestionar la obtenci\u00f3n y | ||
71 | utilizaci\u00f3n eficiente de los recursos financieros de la IM.\r\n | 71 | utilizaci\u00f3n eficiente de los recursos financieros de la IM.\r\n | ||
72 | 3. Analizar el comportamiento de las principales variables | 72 | 3. Analizar el comportamiento de las principales variables | ||
73 | econ\u00f3mico - financieras.\r\n 4. Informar a la Junta Departamental | 73 | econ\u00f3mico - financieras.\r\n 4. Informar a la Junta Departamental | ||
74 | de la Rendici\u00f3n de Cuentas y gestiones financieras de la IM, | 74 | de la Rendici\u00f3n de Cuentas y gestiones financieras de la IM, | ||
75 | elaborando la Memoria Anual correspondiente.", | 75 | elaborando la Memoria Anual correspondiente.", | ||
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464 | "tags": [ | 464 | "tags": [ | ||
465 | { | 465 | { | ||
466 | "display_name": "Balance", | 466 | "display_name": "Balance", | ||
467 | "id": "9b85991a-2fde-495b-8109-6bf028191bec", | 467 | "id": "9b85991a-2fde-495b-8109-6bf028191bec", | ||
468 | "name": "Balance", | 468 | "name": "Balance", | ||
469 | "state": "active", | 469 | "state": "active", | ||
470 | "vocabulary_id": null | 470 | "vocabulary_id": null | ||
471 | }, | 471 | }, | ||
472 | { | 472 | { | ||
473 | "display_name": "ejecuci\u00f3n presupuestal", | 473 | "display_name": "ejecuci\u00f3n presupuestal", | ||
474 | "id": "56b94132-6574-4c58-b5aa-a8900ce4966d", | 474 | "id": "56b94132-6574-4c58-b5aa-a8900ce4966d", | ||
475 | "name": "ejecuci\u00f3n presupuestal", | 475 | "name": "ejecuci\u00f3n presupuestal", | ||
476 | "state": "active", | 476 | "state": "active", | ||
477 | "vocabulary_id": null | 477 | "vocabulary_id": null | ||
478 | } | 478 | } | ||
479 | ], | 479 | ], | ||
480 | "title": "Balance de ejecuci\u00f3n presupuestal", | 480 | "title": "Balance de ejecuci\u00f3n presupuestal", | ||
481 | "type": "dataset", | 481 | "type": "dataset", | ||
482 | "url": "", | 482 | "url": "", | ||
483 | "version": "" | 483 | "version": "" | ||
484 | } | 484 | } |