1.06Autoridad Nacional De Los Servicios P£blicos28,500,000.0028,500,000.002,569,501.001,973,395.8618,132,783.0014,205,993.0216,328,898.25-596,105.14-1,803,884.75<% Ejecuci¢n Mensual (10) = (4/3)*100>76.8<% Ejecuci¢n Acumulada (11) = (7/5)*100>90.1 1.06.1Ingresos Corrientes28,500,000.0028,500,000.002,569,501.001,973,395.8618,132,783.0014,205,993.0216,328,898.25-596,105.14-1,803,884.75<% Ejecuci¢n Mensual (10) = (4/3)*100>76.8<% Ejecuci¢n Acumulada (11) = (7/5)*100>90.1 1.06.1.2Ingresos No Tributarios28,500,000.0028,500,000.002,569,501.001,973,395.8618,132,783.0014,205,993.0216,328,898.25-596,105.14-1,803,884.75<% Ejecuci¢n Mensual (10) = (4/3)*100>76.8<% Ejecuci¢n Acumulada (11) = (7/5)*100>90.1 1.06.1.2.4Tasas Y Derechos28,350,000.0028,350,000.002,557,001.001,954,854.6818,045,283.0014,079,288.8916,202,194.12-602,146.32-1,843,088.88<% Ejecuci¢n Mensual (10) = (4/3)*100>76.5<% Ejecuci¢n Acumulada (11) = (7/5)*100>89.8 1.06.1.2.4.2Tasas28,350,000.0028,350,000.002,557,001.001,954,854.6818,045,283.0014,079,288.8916,202,194.12-602,146.32-1,843,088.88<% Ejecuci¢n Mensual (10) = (4/3)*100>76.5<% Ejecuci¢n Acumulada (11) = (7/5)*100>89.8 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos26,600,000.0026,600,000.002,411,168.001,878,226.8117,024,452.0011,107,445.8115,041,180.69-532,941.19-1,983,271.31<% Ejecuci¢n Mensual (10) = (4/3)*100>77.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>88.4 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0015,500.00262,500.00163,115.00176,115.00-22,000.00-86,385.00<% Ejecuci¢n Mensual (10) = (4/3)*100>41.3<% Ejecuci¢n Acumulada (11) = (7/5)*100>67.1 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.0061,127.87758,331.00915,001.27984,898.43-47,205.13226,567.43<% Ejecuci¢n Mensual (10) = (4/3)*100>56.4<% Ejecuci¢n Acumulada (11) = (7/5)*100>129.9 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0018,541.1887,500.00126,704.13126,704.136,041.1839,204.13<% Ejecuci¢n Mensual (10) = (4/3)*100>148.3<% Ejecuci¢n Acumulada (11) = (7/5)*100>144.8 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0018,541.1887,500.00126,704.13126,704.136,041.1839,204.13<% Ejecuci¢n Mensual (10) = (4/3)*100>148.3<% Ejecuci¢n Acumulada (11) = (7/5)*100>144.8 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0018,541.1887,500.00126,704.13126,704.136,041.1839,204.13<% Ejecuci¢n Mensual (10) = (4/3)*100>148.3<% Ejecuci¢n Acumulada (11) = (7/5)*100>144.8 <% Ejecuci¢n Mensual (10) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (11) = (7/5)*100 xsi:nil="true" /> <% Ejecuci¢n Mensual (10) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (11) = (7/5)*100 xsi:nil="true" /> <% Ejecuci¢n Mensual (10) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (11) = (7/5)*100 xsi:nil="true" /> <% Ejecuci¢n Mensual (10) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (11) = (7/5)*100 xsi:nil="true" /> <% Ejecuci¢n Mensual (10) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (11) = (7/5)*100 xsi:nil="true" /> <% Ejecuci¢n Mensual (10) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (11) = (7/5)*100 xsi:nil="true" /> <% Ejecuci¢n Mensual (10) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (11) = (7/5)*100 xsi:nil="true" /> |<% Ejecuci¢n Mensual (10) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (11) = (7/5)*100 xsi:nil="true" />