1.06Autoridad Nacional De Los Servicios P£blicos28,300,000.0028,300,000.002,430,069.002,213,705.1911,733,442.009,170,968.29216,363.812,562,473.71<% Ejecuci¢n Mensual (9) = (4/3)*100>91.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>78.2 1.06.1Ingresos Corrientes28,300,000.0028,300,000.002,430,069.002,213,705.1911,733,442.009,170,968.29216,363.812,562,473.71<% Ejecuci¢n Mensual (9) = (4/3)*100>91.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>78.2 1.06.1.2Ingresos No Tributarios28,300,000.0028,300,000.002,430,069.002,213,705.1911,733,442.009,170,968.29216,363.812,562,473.71<% Ejecuci¢n Mensual (9) = (4/3)*100>91.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>78.2 1.06.1.2.4Tasas Y Derechos28,100,000.0028,100,000.002,413,399.002,190,185.7011,666,802.009,037,167.30223,213.302,629,634.70<% Ejecuci¢n Mensual (9) = (4/3)*100>90.8<% Ejecuci¢n Acumulada (10) = (6/5)*100>77.5 1.06.1.2.4.2Tasas28,100,000.0028,100,000.002,413,399.002,190,185.7011,666,802.009,037,167.30223,213.302,629,634.70<% Ejecuci¢n Mensual (9) = (4/3)*100>90.8<% Ejecuci¢n Acumulada (10) = (6/5)*100>77.5 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos450,000.00450,000.0037,500.0028,000.00150,000.0066,500.009,500.0083,500.00<% Ejecuci¢n Mensual (9) = (4/3)*100>74.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>44.3 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios26,450,000.0026,450,000.002,275,899.002,040,292.7011,116,802.008,652,536.15235,606.302,464,265.85<% Ejecuci¢n Mensual (9) = (4/3)*100>89.6<% Ejecuci¢n Acumulada (10) = (6/5)*100>77.8 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,200,000.001,200,000.00100,000.00121,893.00400,000.00318,131.15-21,893.0081,868.85<% Ejecuci¢n Mensual (9) = (4/3)*100>121.9<% Ejecuci¢n Acumulada (10) = (6/5)*100>79.5 1.06.1.2.6Ingresos Varios200,000.00200,000.0016,670.0023,519.4966,640.00133,800.99-6,849.49-67,160.99<% Ejecuci¢n Mensual (9) = (4/3)*100>141.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>200.8 1.06.1.2.6.0Ingresos Varios200,000.00200,000.0016,670.0023,519.4966,640.00133,800.99-6,849.49-67,160.99<% Ejecuci¢n Mensual (9) = (4/3)*100>141.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>200.8 1.06.1.2.6.0.1.99Otros Ingresos Varios200,000.00200,000.0016,670.0023,519.4966,640.00133,800.99-6,849.49-67,160.99<% Ejecuci¢n Mensual (9) = (4/3)*100>141.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>200.8