1.06Autoridad Nacional De Los Servicios Pœblicos26,500,000.0026,500,000.002,325,301.002,385,134.0713,844,438.0014,103,298.9159,833.07258,860.91<% Ejecuci½n Mensual (9) = (4/3)*100>102.6<% Ejecuci½n Acumulada (10) = (6/5)*100>101.9 1.06.1Ingresos Corrientes26,500,000.0026,500,000.002,325,301.002,385,134.0713,844,438.0014,103,298.9159,833.07258,860.91<% Ejecuci½n Mensual (9) = (4/3)*100>102.6<% Ejecuci½n Acumulada (10) = (6/5)*100>101.9 1.06.1.2Ingresos No Tributarios26,500,000.0026,500,000.002,325,301.002,385,134.0713,844,438.0014,103,298.9159,833.07258,860.91<% Ejecuci½n Mensual (9) = (4/3)*100>102.6<% Ejecuci½n Acumulada (10) = (6/5)*100>101.9 1.06.1.2.4Tasas Y Derechos26,350,000.0026,350,000.002,312,801.002,360,737.4813,769,438.0014,004,258.7247,936.48234,820.72<% Ejecuci½n Mensual (9) = (4/3)*100>102.1<% Ejecuci½n Acumulada (10) = (6/5)*100>101.7 1.06.1.2.4.2Tasas26,350,000.0026,350,000.002,312,801.002,360,737.4813,769,438.0014,004,258.7247,936.48234,820.72<% Ejecuci½n Mensual (9) = (4/3)*100>102.1<% Ejecuci½n Acumulada (10) = (6/5)*100>101.7 1.06.1.2.4.2.49Tasa De Regulaci½n De Los Servicios Pœblicos24,650,000.0024,650,000.002,171,135.002,295,468.0412,919,438.0013,432,390.10124,333.04512,952.10<% Ejecuci½n Mensual (9) = (4/3)*100>105.7<% Ejecuci½n Acumulada (10) = (6/5)*100>104 1.06.1.2.4.2.54Transmisi½n de Anuncios Publicitarios400,000.00400,000.0033,333.0030,500.00200,002.00218,000.00-2,833.0017,998.00<% Ejecuci½n Mensual (9) = (4/3)*100>91.5<% Ejecuci½n Acumulada (10) = (6/5)*100>109 1.06.1.2.4.2.68Tasa De Portabilidad Num?rica1,300,000.001,300,000.00108,333.0034,769.44649,998.00353,868.62-73,563.56-296,129.38<% Ejecuci½n Mensual (9) = (4/3)*100>32.1<% Ejecuci½n Acumulada (10) = (6/5)*100>54.4 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0024,396.5975,000.0099,040.1911,896.5924,040.19<% Ejecuci½n Mensual (9) = (4/3)*100>195.2<% Ejecuci½n Acumulada (10) = (6/5)*100>132.1 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0024,396.5975,000.0099,040.1911,896.5924,040.19<% Ejecuci½n Mensual (9) = (4/3)*100>195.2<% Ejecuci½n Acumulada (10) = (6/5)*100>132.1 1.06.1.2.6.0.99Otros Ingresos Varios150,000.0015,000.0012,500.0024,396.5975,000.0099,040.1911,896.5924,040.19<% Ejecuci½n Mensual (9) = (4/3)*100>195.2<% Ejecuci½n Acumulada (10) = (6/5)*100>132.1