INFIVALLE Budget Revenue Execution with Planned and Collected Values

INFIVALLE's detailed budget revenue execution data, showing planned and collected values and compliance levels. The dataset includes columns for PRESUPUESTO VIGENTE (PV), RECAUDOS (RS), RUBRO, and MES. It is published in compliance with open data and transparency regulations and was last updated on 2026-05-20.

Use Cases

• Analyze budget compliance rates using the RS/PV ratio across different RUBRO categories.
• Track monthly revenue collection trends over time using the MES and RECAUDOS (RS) columns.
• Compare planned versus actual revenue by VIGENCIA (fiscal year) using PRESUPUESTO VIGENTE (PV) and RECAUDOS (RS).
• Model revenue forecasting for specific CONCEPTO items based on historical MES and VIGENCIA data.

Strengths

• Data is structured with 7 distinct columns for detailed fiscal analysis.
• Published in multiple machine-readable formats including CSV, JSON, XML, and RDF.
• Last update timestamp is precisely recorded as 2026-05-20 16:51:14.

Limitations

• Row count and total dataset size are unknown, limiting suitability assessment for large-scale analysis.
• Description metadata is limited; actual data quality and completeness require manual inspection after download.

Provenance

Source

INFIVALLE, published via www.datos.gov.co on the Socrata platform.

Collection Method

Likely compiled from internal government accounting and treasury systems.

Freshness

Last updated 2026-05-20 16:51:14; freshness should be verified.

Geography

Likely focuses on the jurisdiction of INFIVALLE in Colombia.