1.06Autoridad Nacional De Los Servicios P£blicos28,500,000.0028,500,000.002,436,068.001,801,249.9425,185,245.0019,855,872.8723,884,758.12-634,818.06-1,300,486.88<% Ejecuci¢n Mensual (10) = (4/3)*100>73.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>94.8 1.06.1Ingresos Corrientes28,500,000.0028,500,000.002,436,068.001,801,249.9425,185,245.0019,855,872.8723,884,758.12-634,818.06-1,300,486.88<% Ejecuci¢n Mensual (10) = (4/3)*100>73.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>94.8 1.06.1.2Ingresos No Tributarios28,500,000.0028,500,000.002,436,068.001,801,249.9425,185,245.0019,855,872.8723,884,758.12-634,818.06-1,300,486.88<% Ejecuci¢n Mensual (10) = (4/3)*100>73.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>94.8 1.06.1.2.4Tasas Y Derechos28,350,000.0028,350,000.002,423,568.001,774,062.6825,060,245.0019,657,196.5823,686,081.83-649,505.32-1,374,163.17<% Ejecuci¢n Mensual (10) = (4/3)*100>73.2<% Ejecuci¢n Acumulada (11) = (7/5)*100>94.5 1.06.1.2.4.2Tasas28,350,000.0028,350,000.002,423,568.001,774,062.6825,060,245.0019,657,196.5823,686,081.83-649,505.32-1,374,163.17<% Ejecuci¢n Mensual (10) = (4/3)*100>73.2<% Ejecuci¢n Acumulada (11) = (7/5)*100>94.5 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos26,600,000.0026,600,000.002,277,734.001,647,603.4223,601,913.0018,103,679.3222,056,588.12-630,130.58-1,545,324.88<% Ejecuci¢n Mensual (10) = (4/3)*100>72.3<% Ejecuci¢n Acumulada (11) = (7/5)*100>93.5 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0035,500.00375,000.00293,615.00291,115.00-2,000.00-83,885.00<% Ejecuci¢n Mensual (10) = (4/3)*100>94.7<% Ejecuci¢n Acumulada (11) = (7/5)*100>77.6 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,334.0090,959.261,083,332.001,259,902.261,338,378.71-17,374.74255,046.71<% Ejecuci¢n Mensual (10) = (4/3)*100>84.0<% Ejecuci¢n Acumulada (11) = (7/5)*100>123.5 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0027,187.26125,000.00198,676.29198,676.2914,687.2673,676.29<% Ejecuci¢n Mensual (10) = (4/3)*100>217.5<% Ejecuci¢n Acumulada (11) = (7/5)*100>158.9 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0027,187.26125,000.00198,676.29198,676.2914,687.2673,676.29<% Ejecuci¢n Mensual (10) = (4/3)*100>217.5<% Ejecuci¢n Acumulada (11) = (7/5)*100>158.9 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0027,187.26125,000.00198,676.29198,676.2914,687.2673,676.29<% Ejecuci¢n Mensual (10) = (4/3)*100>217.5<% Ejecuci¢n Acumulada (11) = (7/5)*100>158.9