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On 11 de marzo de 2025:
-
Subido un nuevo fichero al recurso Registro de auditorías externas AGCBA en GCABA (XLSX) en Registro de auditorías externas AGCBA en GCABA
f | 1 | { | f | 1 | { |
2 | "author": "Secretar\u00eda Legal y T\u00e9cnica. SS de Asuntos | 2 | "author": "Secretar\u00eda Legal y T\u00e9cnica. SS de Asuntos | ||
3 | Jur\u00eddicos. DG Acceso a la Informaci\u00f3n y Gobierno Abierto | 3 | Jur\u00eddicos. DG Acceso a la Informaci\u00f3n y Gobierno Abierto | ||
4 | (DGAIGA)", | 4 | (DGAIGA)", | ||
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47 | "license_title": "Creative Commons Attribution", | 47 | "license_title": "Creative Commons Attribution", | ||
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51 | "metadata_created": "2025-03-11T13:55:45.496865", | 51 | "metadata_created": "2025-03-11T13:55:45.496865", | ||
n | 52 | "metadata_modified": "2025-03-11T14:23:47.382019", | n | 52 | "metadata_modified": "2025-03-11T14:24:15.948774", |
53 | "name": "auditorias", | 53 | "name": "auditorias", | ||
54 | "notes": "Registro de los requerimientos de la Auditor\u00eda | 54 | "notes": "Registro de los requerimientos de la Auditor\u00eda | ||
55 | General de la Ciudad de Buenos Aires al Gobierno de la Ciudad de | 55 | General de la Ciudad de Buenos Aires al Gobierno de la Ciudad de | ||
56 | Buenos Aires realizados desde 2018 en adelante.", | 56 | Buenos Aires realizados desde 2018 en adelante.", | ||
57 | "num_resources": 2, | 57 | "num_resources": 2, | ||
58 | "num_tags": 4, | 58 | "num_tags": 4, | ||
59 | "organization": { | 59 | "organization": { | ||
60 | "approval_status": "approved", | 60 | "approval_status": "approved", | ||
61 | "created": "2021-05-10T20:17:38.950827", | 61 | "created": "2021-05-10T20:17:38.950827", | ||
62 | "description": "", | 62 | "description": "", | ||
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64 | "image_url": "", | 64 | "image_url": "", | ||
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66 | "name": "secretaria-legal-y-tecnica", | 66 | "name": "secretaria-legal-y-tecnica", | ||
67 | "state": "active", | 67 | "state": "active", | ||
68 | "title": "Secretar\u00eda Legal y T\u00e9cnica", | 68 | "title": "Secretar\u00eda Legal y T\u00e9cnica", | ||
69 | "type": "organization" | 69 | "type": "organization" | ||
70 | }, | 70 | }, | ||
71 | "owner_org": "1d57ae66-7d7a-4c3e-920a-80ea784d3b75", | 71 | "owner_org": "1d57ae66-7d7a-4c3e-920a-80ea784d3b75", | ||
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74 | "relationships_as_subject": [], | 74 | "relationships_as_subject": [], | ||
75 | "resources": [ | 75 | "resources": [ | ||
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78 | "[{\"title\":\"periodo\",\"description\":\"A\u00f1o del ingreso de | 78 | "[{\"title\":\"periodo\",\"description\":\"A\u00f1o del ingreso de | ||
79 | "integer\",\"unit\":\"\"},{\"title\":\"fecha\",\"description\":\"Fecha | 79 | "integer\",\"unit\":\"\"},{\"title\":\"fecha\",\"description\":\"Fecha | ||
80 | de ingreso del | 80 | de ingreso del | ||
81 | pe\":\"date\"},{\"title\":\"expediente\",\"description\":\"N\u00famero | 81 | pe\":\"date\"},{\"title\":\"expediente\",\"description\":\"N\u00famero | ||
82 | identificatorio del | 82 | identificatorio del | ||
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84 | asociado al tipo de | 84 | asociado al tipo de | ||
85 | \":\"string\"},{\"title\":\"nombre_proyecto\",\"description\":\"Nombre | 85 | \":\"string\"},{\"title\":\"nombre_proyecto\",\"description\":\"Nombre | ||
86 | asociado al | 86 | asociado al | ||
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88 | de nota asociada al | 88 | de nota asociada al | ||
89 | ecto\",\"type\":\"string\"},{\"title\":\"fase\",\"description\":\"Fase | 89 | ecto\",\"type\":\"string\"},{\"title\":\"fase\",\"description\":\"Fase | ||
90 | en la que se encuentra el requerimiento (preliminar, inicial o informe | 90 | en la que se encuentra el requerimiento (preliminar, inicial o informe | ||
91 | ype\":\"string\"},{\"title\":\"vencimiento_1\",\"description\":\"Fecha | 91 | ype\":\"string\"},{\"title\":\"vencimiento_1\",\"description\":\"Fecha | ||
92 | del primer | 92 | del primer | ||
93 | "type\":\"date\"},{\"title\":\"vencimiento_2\",\"description\":\"Fecha | 93 | "type\":\"date\"},{\"title\":\"vencimiento_2\",\"description\":\"Fecha | ||
94 | del segudno vencimiento (en caso de contar con | 94 | del segudno vencimiento (en caso de contar con | ||
95 | e\"},{\"title\":\"dependencia_ministerio\",\"description\":\"\u00c1rea | 95 | e\"},{\"title\":\"dependencia_ministerio\",\"description\":\"\u00c1rea | ||
96 | responsable de responder el | 96 | responsable de responder el | ||
97 | e\":\"string\"},{\"title\":\"ministerio\",\"description\":\"Ministerio | 97 | e\":\"string\"},{\"title\":\"ministerio\",\"description\":\"Ministerio | ||
98 | responsables de responder el | 98 | responsables de responder el | ||
99 | ",\"type\":\"string\"},{\"title\":\"sintesis\",\"description\":\"Breve | 99 | ",\"type\":\"string\"},{\"title\":\"sintesis\",\"description\":\"Breve | ||
100 | resumen del | 100 | resumen del | ||
101 | e\":\"string\"},{\"title\":\"fecha_respuesta\",\"description\":\"Fecha | 101 | e\":\"string\"},{\"title\":\"fecha_respuesta\",\"description\":\"Fecha | ||
102 | en la que se env\u00edo la | 102 | en la que se env\u00edo la | ||
103 | ":\"date\"},{\"title\":\"tiempo_respuesta\",\"description\":\"Cantidad | 103 | ":\"date\"},{\"title\":\"tiempo_respuesta\",\"description\":\"Cantidad | ||
104 | de d\u00edas entre el ingreso del requerimiento y la fecha de | 104 | de d\u00edas entre el ingreso del requerimiento y la fecha de | ||
105 | respuesta\",\"type\":\"integer\",\"unit\":\"\"}]", | 105 | respuesta\",\"type\":\"integer\",\"unit\":\"\"}]", | ||
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110 | "description": "Registro de los requerimientos de la | 110 | "description": "Registro de los requerimientos de la | ||
111 | Auditor\u00eda General de la Ciudad de Buenos Aires al Gobierno de la | 111 | Auditor\u00eda General de la Ciudad de Buenos Aires al Gobierno de la | ||
112 | Ciudad de Buenos Aires realizados desde 2018 en adelante.", | 112 | Ciudad de Buenos Aires realizados desde 2018 en adelante.", | ||
113 | "fileName": "auditorias.xlsx", | 113 | "fileName": "auditorias.xlsx", | ||
114 | "format": "XLSX", | 114 | "format": "XLSX", | ||
115 | "hash": "", | 115 | "hash": "", | ||
116 | "id": "febd286f-aff6-4df1-8386-06cbec612bc9", | 116 | "id": "febd286f-aff6-4df1-8386-06cbec612bc9", | ||
117 | "last_modified": null, | 117 | "last_modified": null, | ||
118 | "license_id": "cc-by", | 118 | "license_id": "cc-by", | ||
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120 | "mimetype": | 120 | "mimetype": "text/csv", | ||
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122 | "mimetype_inner": null, | 121 | "mimetype_inner": null, | ||
123 | "name": "Registro de auditor\u00edas externas AGCBA en GCABA | 122 | "name": "Registro de auditor\u00edas externas AGCBA en GCABA | ||
124 | (XLSX)", | 123 | (XLSX)", | ||
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129 | "state": "active", | 128 | "state": "active", | ||
130 | "type": "Archivo de datos", | 129 | "type": "Archivo de datos", | ||
131 | "url": | 130 | "url": | ||
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135 | { | 134 | { | ||
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137 | "[{\"title\":\"periodo\",\"description\":\"A\u00f1o de ingreso del | 136 | "[{\"title\":\"periodo\",\"description\":\"A\u00f1o de ingreso del | ||
138 | "integer\",\"unit\":\"\"},{\"title\":\"fecha\",\"description\":\"Fecha | 137 | "integer\",\"unit\":\"\"},{\"title\":\"fecha\",\"description\":\"Fecha | ||
139 | de ingreso del | 138 | de ingreso del | ||
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147 | de nota asociada al | 146 | de nota asociada al | ||
148 | ecto\",\"type\":\"string\"},{\"title\":\"fase\",\"description\":\"Fase | 147 | ecto\",\"type\":\"string\"},{\"title\":\"fase\",\"description\":\"Fase | ||
149 | en la que se encuentra el requerimiento (preliminar, inicial o informe | 148 | en la que se encuentra el requerimiento (preliminar, inicial o informe | ||
150 | ype\":\"string\"},{\"title\":\"vencimiento_1\",\"description\":\"Fecha | 149 | ype\":\"string\"},{\"title\":\"vencimiento_1\",\"description\":\"Fecha | ||
151 | del primer | 150 | del primer | ||
152 | "type\":\"date\"},{\"title\":\"vencimiento_2\",\"description\":\"Fecha | 151 | "type\":\"date\"},{\"title\":\"vencimiento_2\",\"description\":\"Fecha | ||
153 | del segundo vencimiento (en caso de contar con | 152 | del segundo vencimiento (en caso de contar con | ||
154 | e\"},{\"title\":\"dependencia_ministerio\",\"description\":\"\u00c1rea | 153 | e\"},{\"title\":\"dependencia_ministerio\",\"description\":\"\u00c1rea | ||
155 | responsable de responder el | 154 | responsable de responder el | ||
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157 | responsables de responder el | 156 | responsables de responder el | ||
158 | ",\"type\":\"string\"},{\"title\":\"sintesis\",\"description\":\"Breve | 157 | ",\"type\":\"string\"},{\"title\":\"sintesis\",\"description\":\"Breve | ||
159 | resumen del | 158 | resumen del | ||
160 | e\":\"string\"},{\"title\":\"fecha_respuesta\",\"description\":\"Fecha | 159 | e\":\"string\"},{\"title\":\"fecha_respuesta\",\"description\":\"Fecha | ||
161 | en la que se envi\u00f3 la | 160 | en la que se envi\u00f3 la | ||
162 | ":\"date\"},{\"title\":\"tiempo_respuesta\",\"description\":\"Cantidad | 161 | ":\"date\"},{\"title\":\"tiempo_respuesta\",\"description\":\"Cantidad | ||
163 | de d\u00edas entre el ingreso del requerimiento y la fecha de | 162 | de d\u00edas entre el ingreso del requerimiento y la fecha de | ||
164 | respuesta\",\"type\":\"integer\",\"unit\":\"\"}]", | 163 | respuesta\",\"type\":\"integer\",\"unit\":\"\"}]", | ||
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169 | "description": "Registro de los requerimientos de la | 168 | "description": "Registro de los requerimientos de la | ||
170 | Auditor\u00eda General de la Ciudad de Buenos Aires al Gobierno de la | 169 | Auditor\u00eda General de la Ciudad de Buenos Aires al Gobierno de la | ||
171 | Ciudad de Buenos Aires realizados desde 2018 en adelante.", | 170 | Ciudad de Buenos Aires realizados desde 2018 en adelante.", | ||
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181 | "name": "Registro de auditor\u00edas externas AGCBA en GCABA | 180 | "name": "Registro de auditor\u00edas externas AGCBA en GCABA | ||
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224 | ], | 223 | ], | ||
225 | "title": "Registro de auditor\u00edas externas AGCBA en GCABA", | 224 | "title": "Registro de auditor\u00edas externas AGCBA en GCABA", | ||
226 | "type": "dataset", | 225 | "type": "dataset", | ||
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229 | "version": null | 228 | "version": null | ||
230 | } | 229 | } |