| Inflows | 2012 budget | 2011 estimates | Deviation (%) |
| State subsides | 795.00 | 2015.77 | −60.6 |
| Taxes, fees, charges | - | 41.85 | −100.0 |
| Insurance contributions | 4634.65 | 5035.86 | −8.0 |
| Income from business activities | 82.30 | 330.89 | −75.1 |
| Surcharges, fines, penalties and fees | 29.30 | 48.99 | −40.2 |
| Other income | 289.55 | 19.77 | 1364.6 |
| Extraordinary income | 0.20 | 3.27 | −93.9 |
| Income from loans | 0.45 | 0.15 | 200.0 |
| Total | 5831.45 | 7496.55 | −22.2 |