_id	DETALLE	DESCRIPCIîN	PRESUPUESTO MODIFICADO	PRESUPUESTO ASIGNADO	RECAUDACIîN ACUMULADA	DIFERENCIA NO RECAUDADA	% DE EJECUCIîN ANUAL	% DE EJECUCIîN MENSUAL
1	""	""	""	""	""	""	""	""
2	""	""	""	""	""	""	""	""
3	310	TOTAL ENTIDAD	24,387,660	16,795,306	19,396,581	2,601,275	80%	115%
4	""	""	""	""	""	""	""	""
5	310.1.0.0.0.00	INGRESOS CORRIENTES	24,387,660	16,795,306	19,396,581	3,082,938	80%	115%
6	""	""	""	""	""	""	""	""
7	310.1.2.0.0.00	INGRESOS NO TRIBUTARIOS	20,599,150	13,013,546	15,522,380	2,990,496	75%	119%
8	310.1.2.3.0.00	TRANSFERENCIAS CORRIENTES	2,580,800	1,700,800	883,338	-380,800	34%	52%
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	1,320,000	883,338	-436,662	40%	67%
13	""	""	""	""	""	""	""	""
14	310.1.2.4.0.00	TASAS Y DERECHOS	17,728,350	11,138,746	14,536,271	3,442,525	82%	131%
15	310.1.2.4.2.15	INSPECCIONES Y AVALòOS	12,936,940	6,347,336	9,740,126	3,392,790	75%	153%
16	""	INSPECCIONES BANCARIAS	11,354,129	5,677,065	9,153,220	3,476,155	81%	161%
17	""	INSPECCIONES FIDUCIARIAS	912,540	0	487,458	487,458	53%	0%
18	""	INSPECCIONES DE PREVENCIîN	670,271	670,271	99,448	-570,823	15%	0%
19	""	""	""	""	""	""	""	""
20	310.1.2.4.2.37	TASA ANUAL FIDEICOMISO	1,144,530	1,144,530	1,135,530	-9,000	99%	0%
21	""	""	""	""	""	""	""	""
22	310.1.2.4.2.50	TASA DE REGULACIîN BANCARIA	3,601,880	3,601,880	3,660,615	58,735	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	174,000	102,771	-71,229	35%	59%
29	310.1.2.6.0.01	MULTAS	200,000	120,000	46,489	-73,511	23%	39%
30	310.1.2.6.0.26	ING. AUTOGESTIîN	30,000	18,000	36,915	18,915	123%	205%
31	310.1.2.6.0.99	ING.OTORG. LICS BANC,FUSIONES,ETC.	60,000	36,000	19,366	-16,634	32%	54%
32	""	""	""	""	""	""	""	""
33	310.1.3.0.0.00	OTROS INGRESOS CORRIENTES	88,510	81,760	174,202	92,442	197%	213%
34	310.1.3.1.0.12	INSTITUCIONES DESCENTRALIZADAS	88,510	81,760	174,202	92,442	197%	213%
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%
38	""	""	""	""	""	""	""	""