1.06Autoridad Nacional De Los Servicios P£blicos28,500,000.0028,500,000.002,784,676.001,886,589.156,062,782.004,603,690.46-898,086.85-1,459,091.54<% Ejecuci¢n Mensual (9) = (4/3)*100>67.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>75.9 1.06.1Ingresos Corrientes28,500,000.0028,500,000.002,784,676.001,886,589.156,062,782.004,603,690.46-898,086.85-1,459,091.54<% Ejecuci¢n Mensual (9) = (4/3)*100>67.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>75.9 1.06.1.2Ingresos No Tributarios28,500,000.0028,500,000.002,784,676.001,886,589.156,062,782.004,603,690.46-898,086.85-1,459,091.54<% Ejecuci¢n Mensual (9) = (4/3)*100>67.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>75.9 1.06.1.2.4Tasas Y Derechos28,350,000.0028,350,000.002,772,176.001,874,101.556,037,782.004,568,756.00-898,074.45-1,469,026.00<% Ejecuci¢n Mensual (9) = (4/3)*100>67.6<% Ejecuci¢n Acumulada (10) = (6/5)*100>75.7 1.06.1.2.4.2Tasas28,350,000.0028,350,000.002,772,176.001,874,101.556,037,782.004,568,756.00-898,074.45-1,469,026.00<% Ejecuci¢n Mensual (9) = (4/3)*100>67.6<% Ejecuci¢n Acumulada (10) = (6/5)*100>75.7 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos26,600,000.0026,600,000.002,626,343.001,753,558.145,746,116.004,106,739.49-872,784.86-1,639,376.51<% Ejecuci¢n Mensual (9) = (4/3)*100>66.8<% Ejecuci¢n Acumulada (10) = (6/5)*100>71.5 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0017,500.0075,000.0051,080.00-20,000.00-23,920.00<% Ejecuci¢n Mensual (9) = (4/3)*100>46.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>68.1 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.00103,043.41216,666.00410,936.51-5,289.59194,270.51<% Ejecuci¢n Mensual (9) = (4/3)*100>95.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>189.7 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0012,487.6025,000.0034,934.46-12.409,934.46<% Ejecuci¢n Mensual (9) = (4/3)*100>99.9<% Ejecuci¢n Acumulada (10) = (6/5)*100>139.7 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0012,487.6025,000.0034,934.46-12.409,934.46<% Ejecuci¢n Mensual (9) = (4/3)*100>99.9<% Ejecuci¢n Acumulada (10) = (6/5)*100>139.7 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0012,487.6025,000.0034,934.46-12.409,934.46<% Ejecuci¢n Mensual (9) = (4/3)*100>99.9<% Ejecuci¢n Acumulada (10) = (6/5)*100>139.7