_id	310.1.0.0.0.00	INGRESOS CORRIENTES	24,387,660	14,480,255	14,901,213	904,066	61%	103%
1	310.1.2.0.0.00	INGRESOS NO TRIBUTARIOS	20,599,150	10,700,745	11,063,633	845,997	54%	103%
2	310.1.2.3.0.00	TRANSFERENCIAS CORRIENTES	2,580,800	1,260,800	441,892	-380,800	17%	35%
3	310.1.2.3.1.16	MINISTERIO DE ECONOMêA Y FINANZAS 	380,800	380,800	0	-380,800	0%	0%
4	310.1.2.3.7.02	FECI	2,200,000	880,000	441,892	-438,108	20%	50%
5	310.1.2.4.0.00	TASAS Y DERECHOS	17,728,350	9,323,945	10,567,891	1,288,946	60%	113%
6	310.1.2.4.2.15	INSPECCIONES Y AVALòOS	12,936,940	5,677,065	6,141,876	464,811	47%	108%
7	""	INSPECCIONES BANCARIAS	11,354,129	5,677,065	6,105,163	428,098	54%	108%
8	""	INSPECCIONES FIDUCIARIAS	912,540	0	0	0	0%	0%
9	""	INSPECCIONES DE PREVENCIîN	670,271	0	36,713	36,713	5%	0%
10	310.1.2.4.2.37	TASA ANUAL FIDEICOMISO	1,144,530	0	774,150	774,150	68%	0%
11	310.1.2.4.2.50	TASA DE REGULACIîN BANCARIA	3,601,880	3,601,880	3,651,865	49,985	101%	101%
12	310.1.2.4.2.60	TASA DE REGULACIîN DE VALORES	15,000	15,000	0	-15,000	0%	0%
13	310.1.2.4.2.63	TASA DE REGISTRO òNICA	30,000	30,000	0	-30,000	0%	0%
14	310.1.2.6.0.00	INGRESOS VARIOS	290,000	116,000	53,851	-62,149	19%	46%
15	310.1.2.6.0.01	MULTAS	200,000	80,000	31,452	-48,549	16%	39%
16	310.1.2.6.0.26	ING. AUTOGESTIîN	30,000	12,000	7,315	-4,685	24%	61%
17	310.1.2.6.0.99	ING.OTORG. LICS BANC,FUSIONES,ETC.	60,000	24,000	15,085	-8,915	25%	63%
18	310.1.3.0.0.00	OTROS INGRESOS CORRIENTES	88,510	79,510	137,579	58,069	155%	173%
19	310.1.3.1.0.12	INSTITUCIONES DESCENTRALIZADAS	88,510	79,510	137,579	58,069	155%	173%
20	310.1.4.0.0.00	SALDO EN CAJA Y BANCO	3,700,000	3,700,000	3,700,000	0	100%	100%
21	310.1.4.2.0.01	SALDO CORRIENTE	3,700,000	3,700,000	3,700,000	0	100%	100%
22	""	""	""	""	""	""	""	""