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