{
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    [5,"310.1.0.0.0.00","INGRESOS CORRIENTES","24,387,660","24,135,285","23,833,563","618,230","98%","99%"],
    [6,"","","","","","","",""],
    [7,"310.1.2.0.0.00","INGRESOS NO TRIBUTARIOS","20,599,150","20,350,150","19,903,983","473,785","97%","98%"],
    [8,"310.1.2.3.0.00","TRANSFERENCIAS CORRIENTES","2,580,800","2,360,800","1,105,048","-380,800","43%","47%"],
    [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","1,980,000","1,105,048","-874,952","50%","56%"],
    [13,"","","","","","","",""],
    [14,"310.1.2.4.0.00","TASAS Y DERECHOS","17,728,350","17,728,350","18,619,334","935,984","105%","105%"],
    [15,"310.1.2.4.2.15","INSPECCIONES Y AVALòOS","12,936,940","12,936,940","13,796,309","859,369","107%","107%"],
    [16,"","INSPECCIONES BANCARIAS","11,354,129","11,354,129","12,196,239","842,110","107%","107%"],
    [17,"","INSPECCIONES FIDUCIARIAS","912,540","912,540","932,185","19,645","102%","0%"],
    [18,"","INSPECCIONES DE PREVENCIîN","670,271","670,271","667,886","-2,385","100%","0%"],
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    [20,"310.1.2.4.2.37","TASA ANUAL FIDEICOMISO","1,144,530","1,144,530","1,151,160","6,630","101%","0%"],
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    [22,"310.1.2.4.2.50","TASA DE REGULACIîN BANCARIA","3,601,880","3,601,880","3,671,865","69,985","102%","102%"],
    [23,"","","","","","","",""],
    [24,"310.1.2.4.2.60","TASA DE REGULACIîN DE VALORES","15,000","15,000","0","-15,000","0%","0%"],
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    [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","261,000","179,601","-81,399","62%","69%"],
    [29,"310.1.2.6.0.01","MULTAS","200,000","180,000","60,441","-119,559","30%","34%"],
    [30,"310.1.2.6.0.26","ING.VARIOS (AUTOGESTIîN)","60,000","54,000","32,895","-21,105","55%","61%"],
    [31,"310.1.2.6.0.99","OTROS ING.VARIOS (LIC. BANC,FUSIONES,ETC.)","30,000","27,000","86,266","59,266","288%","320%"],
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    [33,"310.1.3.0.0.00","OTROS INGRESOS CORRIENTES","88,510","85,135","229,581","144,446","259%","270%"],
    [34,"310.1.3.1.0.12","INSTITUCIONES DESCENTRALIZADAS","88,510","85,135","229,581","144,446","259%","270%"],
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    [36,"310.1.4.0.0.00","SALDO EN CAJA Y BANCO","3,700,000","3,700,000","3,700,000","0","100%","100%"],
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