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	13 March 2026
Metadata last updated	13 March 2026
Created	13 March 2026
Format	CSV
License	Creative Commons Attribution
Datastore active	True
Has views	True
Id	113e299b-b45b-477f-a5e6-fb79457552b7
Mimetype	text/csv
On same domain	True
Package id	3ec65d49-6b9a-4520-bae2-798ecddbb01b
Position	4
Size	1.9 KiB
State	active
Url type	upload