1.06Autoridad Nacional De Los Servicios P£blicos28,500,000.0028,500,000.002,117,227.001,927,552.2322,749,177.0018,054,622.9321,625,966.18-189,674.77-1,123,210.82<% Ejecuci¢n Mensual (10) = (4/3)*100>91.0<% Ejecuci¢n Acumulada (11) = (7/5)*100>95.1 1.06.1Ingresos Corrientes28,500,000.0028,500,000.002,117,227.001,927,552.2322,749,177.0018,054,622.9321,625,966.18-189,674.77-1,123,210.82<% Ejecuci¢n Mensual (10) = (4/3)*100>91.0<% Ejecuci¢n Acumulada (11) = (7/5)*100>95.1 1.06.1.2Ingresos No Tributarios28,500,000.0028,500,000.002,117,227.001,927,552.2322,749,177.0018,054,622.9321,625,966.18-189,674.77-1,123,210.82<% Ejecuci¢n Mensual (10) = (4/3)*100>91.0<% Ejecuci¢n Acumulada (11) = (7/5)*100>95.1 1.06.1.2.4Tasas Y Derechos28,350,000.0028,350,000.002,104,727.001,894,252.6422,636,677.0017,883,133.9021,454,477.15-210,474.36-1,182,199.85<% Ejecuci¢n Mensual (10) = (4/3)*100>90.0<% Ejecuci¢n Acumulada (11) = (7/5)*100>94.8 1.06.1.2.4.2Tasas28,350,000.0028,350,000.002,104,727.001,894,252.6422,636,677.0017,883,133.9021,454,477.15-210,474.36-1,182,199.85<% Ejecuci¢n Mensual (10) = (4/3)*100>90.0<% Ejecuci¢n Acumulada (11) = (7/5)*100>94.8 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos26,600,000.0026,600,000.001,958,893.001,734,143.3421,324,179.0011,107,445.8119,951,442.70-224,749.66-1,372,736.30<% Ejecuci¢n Mensual (10) = (4/3)*100>88.5<% Ejecuci¢n Acumulada (11) = (7/5)*100>93.6 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0056,000.00337,500.00163,115.00255,615.0018,500.00-81,885.00<% Ejecuci¢n Mensual (10) = (4/3)*100>149.3<% Ejecuci¢n Acumulada (11) = (7/5)*100>75.7 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,334.00104,109.30974,998.001,127,923.271,247,419.45-4,224.70272,421.45<% Ejecuci¢n Mensual (10) = (4/3)*100>96.1<% Ejecuci¢n Acumulada (11) = (7/5)*100>127.9 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0033,299.59112,500.00171,489.03171,489.0320,799.593.00<% Ejecuci¢n Mensual (10) = (4/3)*100>266.4<% Ejecuci¢n Acumulada (11) = (7/5)*100>152.4 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0033,299.59112,500.00171,489.03171,489.0320,799.5958,989.03<% Ejecuci¢n Mensual (10) = (4/3)*100>266.4<% Ejecuci¢n Acumulada (11) = (7/5)*100>152.4 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0033,299.59112,500.00171,489.03171,489.0320,799.5958,989.03<% Ejecuci¢n Mensual (10) = (4/3)*100>266.4<% Ejecuci¢n Acumulada (11) = (7/5)*100>152.4