1.06Autoridad Nacional De Los Servicios P£blicos26,500,000.0026,500,000.002,157,181.002,108,728.4218,216,916.0018,699,437.93-48,452.58482,521.93<% Ejecuci¢n Mensual (9) = (4/3)*100>97.75<% Ejecuci¢n Acumulada (10) = (6/5)*100>102.65 1.06.1Ingresos Corrientes26,500,000.0026,500,000.002,157,181.002,108,728.4218,216,916.0018,699,437.93-48,452.58482,521.93<% Ejecuci¢n Mensual (9) = (4/3)*100>97.75<% Ejecuci¢n Acumulada (10) = (6/5)*100>102.65 1.06.1.2Ingresos No Tributarios26,500,000.0026,500,000.002,157,181.002,108,728.4218,216,916.0018,699,437.93-48,452.58482,521.93<% Ejecuci¢n Mensual (9) = (4/3)*100>97.75<% Ejecuci¢n Acumulada (10) = (6/5)*100>102.65 1.06.1.2.4Tasas Y Derechos26,350,000.0026,350,000.002,144,681.002,099,469.6918,116,916.0018,581,671.11-45,211.31464,755.11<% Ejecuci¢n Mensual (9) = (4/3)*100>97.89<% Ejecuci¢n Acumulada (10) = (6/5)*100>102.57 1.06.1.2.4.2Tasas26,350,000.0026,350,000.002,144,681.002,099,469.6918,116,916.0018,581,671.11-45,211.31464,755.11<% Ejecuci¢n Mensual (9) = (4/3)*100>97.89<% Ejecuci¢n Acumulada (10) = (6/5)*100>102.57 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos24,650,000.0024,650,000.002,003,015.001,988,676.5016,983,584.0017,721,801.42-14,338.50738,217.42<% Ejecuci¢n Mensual (9) = (4/3)*100>99.28<% Ejecuci¢n Acumulada (10) = (6/5)*100>104.35 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios400,000.00400,000.0033,333.0026,500.00266,668.00289,000.00-6,833.0022,332.00<% Ejecuci¢n Mensual (9) = (4/3)*100>79.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>108.37 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.0084,293.19866,664.00570,869.69-24,039.81-295,794.31<% Ejecuci¢n Mensual (9) = (4/3)*100>77.81<% Ejecuci¢n Acumulada (10) = (6/5)*100>65.87 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.009,258.73100,000.00117,766.82-3,241.2717,766.82<% Ejecuci¢n Mensual (9) = (4/3)*100>74.07<% Ejecuci¢n Acumulada (10) = (6/5)*100>117.77 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.009,258.73100,000.00117,766.82-3,241.2717,766.82<% Ejecuci¢n Mensual (9) = (4/3)*100>74.07<% Ejecuci¢n Acumulada (10) = (6/5)*100>117.77 1.06.1.2.6.0.99Otros Ingresos Varios150,000.00150,000.0012,500.009,258.73100,000.00117,766.82-3,241.2717,766.82<% Ejecuci¢n Mensual (9) = (4/3)*100>74.07<% Ejecuci¢n Acumulada (10) = (6/5)*100>117.77 <% Ejecuci¢n Mensual (9) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (10) = (6/5)*100 xsi:nil="true" />