_id	C¢digo de Ingresos	Descripci¢n	"Presupuesto Ley
(1)"	"Presupuesto Modificado
(2)"	"Asignaci¢n Mensual
(3)"	"Recaudaci¢n Mensual
(4)"	"Asignaci¢n Acumulada
(5)"	"Recaudaci¢n Acumulada
(6)"	"Diferencia Mensual

(7) = (4-3)"	"Diferencia Acumulada

(8) = (6-5)"	"% Ejecuci¢n Mensual
(9) = (4/3)*100"	"% Ejecuci¢n Acumulada
(10) = (6/5)*100"
1	1.06	Autoridad Nacional De Los Servicios P£blicos	28,300,000.00	28,300,000.00	2,430,069.00	2,213,705.19	11,733,442.00	9,170,968.29	216,363.81	2,562,473.71	91.1	78.2
2	1.06.1	Ingresos Corrientes	28,300,000.00	28,300,000.00	2,430,069.00	2,213,705.19	11,733,442.00	9,170,968.29	216,363.81	2,562,473.71	91.1	78.2
3	1.06.1.2	Ingresos No Tributarios	28,300,000.00	28,300,000.00	2,430,069.00	2,213,705.19	11,733,442.00	9,170,968.29	216,363.81	2,562,473.71	91.1	78.2
4	1.06.1.2.4	Tasas Y Derechos	28,100,000.00	28,100,000.00	2,413,399.00	2,190,185.70	11,666,802.00	9,037,167.30	223,213.30	2,629,634.70	90.8	77.5
5	1.06.1.2.4.2	Tasas	28,100,000.00	28,100,000.00	2,413,399.00	2,190,185.70	11,666,802.00	9,037,167.30	223,213.30	2,629,634.70	90.8	77.5
6	1.06.1.2.4.2.49	Tasa De Regulaci¢n De Los Servicios P£blicos	450,000.00	450,000.00	37,500.00	28,000.00	150,000.00	66,500.00	9,500.00	83,500.00	74.7	44.3
7	1.06.1.2.4.2.54	Transmisi¢n de Anuncios Publicitarios	26,450,000.00	26,450,000.00	2,275,899.00	2,040,292.70	11,116,802.00	8,652,536.15	235,606.30	2,464,265.85	89.6	77.8
8	1.06.1.2.4.2.68	Tasa De Portabilidad Num‚rica	1,200,000.00	1,200,000.00	100,000.00	121,893.00	400,000.00	318,131.15	-21,893.00	81,868.85	121.9	79.5
9	1.06.1.2.6	Ingresos Varios	200,000.00	200,000.00	16,670.00	23,519.49	66,640.00	133,800.99	-6,849.49	-67,160.99	141.1	200.8
10	1.06.1.2.6.0	Ingresos Varios	200,000.00	200,000.00	16,670.00	23,519.49	66,640.00	133,800.99	-6,849.49	-67,160.99	141.1	200.8
11	1.06.1.2.6.0.1.99	Otros Ingresos Varios	200,000.00	200,000.00	16,670.00	23,519.49	66,640.00	133,800.99	-6,849.49	-67,160.99	141.1	200.8