{
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    [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%"],
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    [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%"],
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