1.06Autoridad Nacional De Los Servicios P£blicos28,500,000.0028,500,000.001,572,174.001,824,850.5426,757,419.0021,680,723.4126,160,633.71252,676.54-596,785.29<% Ejecuci¢n Mensual (10) = (4/3)*100>116.1<% Ejecuci¢n Acumulada (11) = (7/5)*100>97.8 1.06.1Ingresos Corrientes28,500,000.0028,500,000.001,572,174.001,824,850.5426,757,419.0021,680,723.4126,160,633.71252,676.54-596,785.29<% Ejecuci¢n Mensual (10) = (4/3)*100>116.1<% Ejecuci¢n Acumulada (11) = (7/5)*100>97.8 1.06.1.2Ingresos No Tributarios28,500,000.0028,500,000.001,572,174.001,824,850.5426,757,419.0021,680,723.4126,160,633.71252,676.54-596,785.29<% Ejecuci¢n Mensual (10) = (4/3)*100>116.1<% Ejecuci¢n Acumulada (11) = (7/5)*100>97.8 1.06.1.2.4Tasas Y Derechos28,350,000.0028,350,000.001,559,674.001,802,136.5226,619,919.0021,459,333.1025,939,243.40242,462.52-680,675.60<% Ejecuci¢n Mensual (10) = (4/3)*100>115.5<% Ejecuci¢n Acumulada (11) = (7/5)*100>97.4 1.06.1.2.4.2Tasas28,350,000.0028,350,000.001,559,674.001,802,136.5226,619,919.0021,459,333.1025,939,243.40242,462.52-680,675.60<% Ejecuci¢n Mensual (10) = (4/3)*100>115.5<% Ejecuci¢n Acumulada (11) = (7/5)*100>97.4 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos26,600,000.0026,600,000.001,732,639.441,732,639.4425,015,753.0019,879,838.4924,240,252.610.00-775,500.39<% Ejecuci¢n Mensual (10) = (4/3)*100>100.0<% Ejecuci¢n Acumulada (11) = (7/5)*100>96.9 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0011,500.00412,500.00302,615.00302,615.00-26,000.00-109,885.00<% Ejecuci¢n Mensual (10) = (4/3)*100>30.7<% Ejecuci¢n Acumulada (11) = (7/5)*100>73.4 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,334.0057,997.081,191,666.001,276,879.611,396,375.79-50,336.92204,709.79<% Ejecuci¢n Mensual (10) = (4/3)*100>53.5<% Ejecuci¢n Acumulada (11) = (7/5)*100>117.2 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0022,714.02137,500.00221,390.31221,390.3110,214.0283,890.31<% Ejecuci¢n Mensual (10) = (4/3)*100>181.7<% Ejecuci¢n Acumulada (11) = (7/5)*100>161.0 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0022,714.02137,500.00221,390.31221,390.3110,214.0283,890.31<% Ejecuci¢n Mensual (10) = (4/3)*100>181.7<% Ejecuci¢n Acumulada (11) = (7/5)*100>161.0 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0022,714.02137,500.00221,390.31221,390.3110,214.0283,890.31<% Ejecuci¢n Mensual (10) = (4/3)*100>181.7<% Ejecuci¢n Acumulada (11) = (7/5)*100>161.0