Municipal Expenditure Execution Report for Yopal, 2023-2024

Municipal expenditure records from the Administration of Yopal, Colombia, covering fiscal years 2023 to 2024. The dataset includes columns for budget allocations, modifications, payments, and remaining balances. Data is provided by the digital government office of Yopal, Casanare, and was last updated in May 2026.

Use Cases

• Analyzing budget execution rates by comparing PAGOS ACUMULADOS (accumulated payments) against PRESUPUESTO DEFINITIVO (definitive budget) for different RUBRO (budget items).
• Tracking budget modifications over time using columns like (MODIFICACIÓN)ADICIÓN (additions), (MODIFICACIÓN)REDUCCIÓN (reductions), and (MODIFICACIONESY TRASLDOS) CONTRACREDITO (counter-credits).
• Forecasting remaining financial obligations by modeling SALDO POR EJECUTAR (balance to execute) based on historical OBLIGACIONES (obligations) and COMPROMISOS (commitments).
• Categorizing expenditures by FUENTE DE FINANCIACIÓN (funding source) and DESCRIPCIÓN (description) to assess spending priorities.

Strengths

• Covers two complete fiscal years (VIGENCIA 2023 to 2024), providing a multi-year view.
• Includes 16 detailed columns tracking the full budget lifecycle from initial appropriation to final payments.
• Provides a direct contact email ([email protected]) for data inquiries and feedback.

Limitations

• Row count and total data size are unknown, which may limit suitability assessment for large-scale analysis.
• Description metadata is limited; actual data quality requires manual inspection after download.
• License information is not specified, which may restrict certain uses.

Provenance

Source

Administración Municipal de Yopal (Municipal Administration of Yopal), provided via www.datos.gov.co.

Collection Method

Likely extracted from municipal financial management systems.

Time Range

2023 to 2024 fiscal years.

Freshness

Last updated 2026-05-18 18:50:42; freshness should be verified.

Geography

Yopal, Casanare, Colombia.