_id	DETALLE	DESCRIPCIàN	PRESUPUESTO LEY	PRESUPUESTO ASIGNADO	RECAUDACIàN ACUMULADA	DIFERENCIA NO RECAUDADA	% DE EJECUCIàN ANUAL	% DE EJECUCIàN MENSUAL
1	310.1.2.3.1.16	MINISTERIO DE ECONOMIA Y FINANZAS	101,100	101,100	101,100.00	0.00	100%	100%
2	310.1.2.3.7.02	FECI	2,200,000	1,650,001	1,916,982.00	266,981	87%	116%
3	""	INSPECCIONES BANCARIAS	15,065,770	15,065,770	15,207,546.49	141,776	101%	101%
4	""	INSPECCIONES FIDUCIARIAS	999,275	999,275	994,435.47	-4,840	100%	100%
5	""	INSPECCIONES DE PREVENCIàN	757,800	757,800	666,730.58	-91,069	88%	88%
6	310.1.2.4.2.37	TASA ANUAL FIDEICOMISO	1,123,200	1,123,200	1,118,510.00	-4,690	100%	100%
7	310.1.2.4.2.50	TASA DE REGULACIàN BANCARIA	3,670,575	3,670,575	3,718,141.67	47,567	101%	101%
8	310.1.2.4.2.60	TASA DE REGULACIàN DE VALORES	15,000	15,000	0.00	-15,000	0%	0%
9	310.1.2.4.2.63	TASA DE REGISTRO éNICA	30,000	30,000	0.00	-30,000	0%	0%
10	310.1.2.6.0.01	MULTAS	342,500	308,250	97,079.16	-211,171	28%	31%
11	310.1.2.6.0.26	ING.VARIOS (AUTOGESTIàN)	30,000	27,000	22,146.70	-4,853	74%	82%
12	310.1.2.6.0.99	OTROS ING.VARIOS (LIC. BANC,FUSIONES,ETC.)	60,000	54,000	58,166.75	4,167	97%	108%
13	310.1.3.1.0.12	INSTITUCIONES DESCENTRALIZADAS	356,780	313,835	361,638.00	47,803	101%	115%
14	310.1.4.2.0.01	SALDO CORRIENTE	190,000	190,000	190,000.00	0.00	100%	100%
15	310.2.4.2.0.01	SALDO CAPITAL	933,700	933,700	933,700.00	0.00	100%	100%
16	""	""	""	""	""	""	""	""
17	""	""	""	""	""	""	""	""