1.06Autoridad Nacional De Los Servicios P£blicos26,500,000.0026,500,000.002,296,302.002,596,177.6111,519,137.0011,718,164.84299,875.61199,027.84<% Ejecuci¢n Mensual (9) = (4/3)*100>113.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>101.7 1.06.1Ingresos Corrientes26,500,000.0026,500,000.002,296,302.002,596,177.6111,519,137.0011,718,164.84299,875.61199,027.84<% Ejecuci¢n Mensual (9) = (4/3)*100>113.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>101.7 1.06.1.2Ingresos No Tributarios26,500,000.0026,500,000.002,296,302.002,596,177.6111,519,137.0011,718,164.84299,875.61199,027.84<% Ejecuci¢n Mensual (9) = (4/3)*100>113.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>101.7 1.06.1.2.4Tasas Y Derechos26,350,000.0026,350,000.002,283,802.002,567,616.8711,456,637.0011,643,521.24283,814.87186,884.24<% Ejecuci¢n Mensual (9) = (4/3)*100>112.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>101.6 1.06.1.2.4.2Tasas26,350,000.0026,350,000.002,283,802.002,567,616.8711,456,637.0011,643,521.24283,814.87186,884.24<% Ejecuci¢n Mensual (9) = (4/3)*100>112.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>101.6 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos24,650,000.0024,650,000.002,142,136.002,425,674.2610,748,303.0011,136,922.06283,538.26388,619.06<% Ejecuci¢n Mensual (9) = (4/3)*100>113.2<% Ejecuci¢n Acumulada (10) = (6/5)*100>103.6 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios400,000.00400,000.0033,334.0072,000.00166,669.00187,500.0038,667.0020,831.00<% Ejecuci¢n Mensual (9) = (4/3)*100>216.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>112.5 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.0069,942.61541,665.00319,099.18-38,390.39-222,565.82<% Ejecuci¢n Mensual (9) = (4/3)*100>64.6<% Ejecuci¢n Acumulada (10) = (6/5)*100>58.9 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0028,560.7462,500.0074,643.6016,060.7412,143.60<% Ejecuci¢n Mensual (9) = (4/3)*100>228.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>119.4 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0028,560.7462,500.0074,643.6016,060.7412,143.60<% Ejecuci¢n Mensual (9) = (4/3)*100>228.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>119.4 1.06.1.2.6.0.99Otros Ingresos Varios150,000.0015,000.0012,500.0028,560.7462,500.0074,643.6016,060.7412,143.60<% Ejecuci¢n Mensual (9) = (4/3)*100>228.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>119.4 <% Ejecuci¢n Mensual (9) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (10) = (6/5)*100 xsi:nil="true" />