_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	1,466,668	1,708,138.00	241,470	78%	116%
3	""	INSPECCIONES BANCARIAS	15,065,770	15,065,770	15,200,046.49	134,276	101%	101%
4	""	INSPECCIONES FIDUCIARIAS	999,275	999,275	994,435.47	-4,840	100%	100%
5	""	INSPECCIONES DE PREVENCIàN	757,800	757,800	617,663.17	-140,137	82%	82%
6	310.1.2.4.2.37	TASA ANUAL FIDEICOMISO	1,123,200	1,123,200	1,115,510.00	-7,690	99%	99%
7	310.1.2.4.2.50	TASA DE REGULACIàN BANCARIA	3,670,575	3,670,575	3,710,975.00	40,400	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	274,000	62,533.00	-211,467	18%	23%
11	310.1.2.6.0.26	ING.VARIOS (AUTOGESTIàN)	30,000	24,000	16,747.00	-7,253	56%	70%
12	310.1.2.6.0.99	OTROS ING.VARIOS (LIC. BANC,FUSIONES,ETC.)	60,000	48,000	49,411.00	1,411	82%	103%
13	310.1.3.1.0.12	INSTITUCIONES DESCENTRALIZADAS	356,780	299,520	343,773.00	44,253	96%	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	""	""	""	""	""	""	""	""