Data Dictionary

Column	Type	Label	Description
C¢digo de Ingresos	text
Descripci¢n	text
Presupuesto Ley (1)	text
Presupuesto Modificado (2)	text
Asignaci¢n Mensual (3)	text
Recaudaci¢n Mensual (4)	text
Asignaci¢n Acumulada (5)	text
Recaudaci¢n Acumulada (6)	text
Diferencia Mensual (7) = (4-3)	text
Diferencia Acumulada (8) = (6-5)	text
% Ejecuci¢n Mensual (9) = (4/3)*100	numeric
% Ejecuci¢n Acumulada (10) = (6/5)*100	numeric

Additional Information

Field	Value
Data last updated	5 May 2025
Metadata last updated	5 May 2025
Created	5 May 2025
Format	CSV
License	Creative Commons Attribution
Datastore active	True
Has views	True
Id	6a1f2763-1199-4ba7-a132-2d8e8d16501c
Mimetype	text/csv
Package id	3cf88608-5e30-4ea3-92ce-3b93ec34a2aa
Position	4
Size	1.8 KiB
State	active
Url type	upload