{
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    [3,"310","TOTAL ENTIDAD","24,387,660","24,386,535","24,860,356","473,821","102%","102%"],
    [4,"","","","","","","",""],
    [5,"310.1.0.0.0.00","INGRESOS CORRIENTES","24,387,660","24,386,535","24,860,356","709,400","102%","102%"],
    [6,"","","","","","","",""],
    [7,"310.1.2.0.0.00","INGRESOS NO TRIBUTARIOS","20,599,150","20,599,150","20,891,651","528,079","101%","101%"],
    [8,"310.1.2.3.0.00","TRANSFERENCIAS CORRIENTES","2,580,800","2,580,800","2,009,421","-380,800","78%","78%"],
    [9,"","","","","","","",""],
    [10,"310.1.2.3.1.16","MINISTERIO DE ECONOMêA Y FINANZAS ","380,800","380,800","0","-380,800","0%","0%"],
    [11,"","","","","","","",""],
    [12,"310.1.2.3.7.02","FECI","2,200,000","2,200,000","2,009,421","-190,579","91%","91%"],
    [13,"","","","","","","",""],
    [14,"310.1.2.4.0.00","TASAS Y DERECHOS","17,728,350","17,728,350","18,688,084","1,004,734","105%","105%"],
    [15,"310.1.2.4.2.15","INSPECCIONES Y AVALòOS","12,936,940","12,936,940","13,850,059","913,119","107%","107%"],
    [16,"","INSPECCIONES BANCARIAS","11,354,129","11,354,129","12,233,739","879,610","108%","108%"],
    [17,"","INSPECCIONES FIDUCIARIAS","912,540","912,540","932,185","19,645","102%","0%"],
    [18,"","INSPECCIONES DE PREVENCIîN","670,271","670,271","684,136","13,865","102%","0%"],
    [19,"","","","","","","",""],
    [20,"310.1.2.4.2.37","TASA ANUAL FIDEICOMISO","1,144,530","1,144,530","1,158,660","14,130","101%","0%"],
    [21,"","","","","","","",""],
    [22,"310.1.2.4.2.50","TASA DE REGULACIîN BANCARIA","3,601,880","3,601,880","3,679,365","77,485","102%","102%"],
    [23,"","","","","","","",""],
    [24,"310.1.2.4.2.60","TASA DE REGULACIîN DE VALORES","15,000","15,000","0","-15,000","0%","0%"],
    [25,"","","","","","","",""],
    [26,"310.1.2.4.2.63","TASA DE REGISTRO òNICA","30,000","30,000","0","-30,000","0%","0%"],
    [27,"","","","","","","",""],
    [28,"310.1.2.6.0.00","INGRESOS VARIOS","290,000","290,000","194,146","-95,854","67%","67%"],
    [29,"310.1.2.6.0.01","MULTAS","200,000","200,000","60,474","-139,526","30%","30%"],
    [30,"310.1.2.6.0.26","ING.VARIOS (AUTOGESTIîN)","60,000","60,000","45,806","-14,195","76%","76%"],
    [31,"310.1.2.6.0.99","OTROS ING.VARIOS (LIC. BANC,FUSIONES,ETC.)","30,000","30,000","87,866","57,866","293%","293%"],
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    [33,"310.1.3.0.0.00","OTROS INGRESOS CORRIENTES","88,510","87,385","268,705","181,320","304%","307%"],
    [34,"310.1.3.1.0.12","INSTITUCIONES DESCENTRALIZADAS","88,510","87,385","268,705","181,320","304%","307%"],
    [35,"","","","","","","",""],
    [36,"310.1.4.0.0.00","SALDO EN CAJA Y BANCO","3,700,000","3,700,000","3,700,000","0","100%","100%"],
    [37,"310.1.4.2.0.01","SALDO CORRIENTE","3,700,000","3,700,000","3,700,000","0","100%","100%"],
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