{
  "fields": [{"id":"_id","type":"int"},{"id":"DETALLE","type":"text"},{"id":"DESCRIPCI++N","type":"text"},{"id":"PRESUPUESTO LEY","type":"text"},{"id":"PRESUPUESTO ASIGNADO","type":"text"},{"id":"RECAUDACI++N ACUMULADA","type":"text"},{"id":"DIFERENCIA NO RECAUDADA","type":"text"},{"id":"% DE EJECUCI++N ANUAL","type":"text"},{"id":"% DE EJECUCI++N MENSUAL","type":"text"}],
  "records": [
    [1,"310.1.2.3.1.16","MINISTERIO DE ECONOMIA Y FINANZAS","105,000","105,000","40,000.00","-65000.00","38%","38%"],
    [2,"310.1.2.3.7.02","FECI","2,325,000","2,131,250","2,127,072.06","-4,178","91%","100%"],
    [3,"310.1.2.4.2.15","INSPECCIONES Y AVALÈOS","18,000,173","13,005,111","17,799,069.23","4,793,958","99%","137%"],
    [4,"310.1.2.4.2.37","TASA ANUAL FIDEICOMISO","1,098,060","1,098,060","1,151,630.00","53,570","105%","105%"],
    [5,"310.1.2.4.2.50","TASA DE REGULACI‡N BANCARIA","3,635,195","3,635,195","3,729,560.00","94,365","103%","103%"],
    [6,"310.1.2.4.2.60","TASA DE REGULACI‡N DE VALORES","15,000","15,000","0.00","-15,000","0%","0%"],
    [7,"310.1.2.4.2.63","TASA DE REGISTRO ÈNICA","30,000","30,000","0.00","-30,000","0%","0%"],
    [8,"310.1.2.6.0.01","MULTAS","108,489","86,792","64,160.84","-22,631","59%","74%"],
    [9,"310.1.2.6.0.26","ING.VARIOS (AUTOGESTI‡N)","15,000","12,000","80,911.01","68,911","539%","674%"],
    [10,"310.1.2.6.0.99","OTROS ING.VARIOS (LIC. BANC,FUSIONES,ETC.)","60,000","48,000","45,435.25","-2,565","76%","95%"],
    [11,"310.1.3.1.0.12","INSTITUCIONES DESCENTRALIZADAS","550,000","550,000","900,539.86","350,540","164%","164%"]
]}