1.06Autoridad Nacional De Los Servicios P£blicos26,500,000.0027,500,000.001,632,558.001,813,444.2227,500,000.0026,531,455.56180,886.22-968,544.44<% Ejecuci¢n Mensual (9) = (4/3)*100>111.08<% Ejecuci¢n Acumulada (10) = (6/5)*100>96.48 1.06.1Ingresos Corrientes26,500,000.0027,500,000.001,632,558.001,813,444.2227,500,000.0026,531,455.56180,886.22-968,544.44<% Ejecuci¢n Mensual (9) = (4/3)*100>111.08<% Ejecuci¢n Acumulada (10) = (6/5)*100>96.48 1.06.1.2Ingresos No Tributarios0.001,000,000.000.000.001,000,000.000.000.00-1,000,000.00<% Ejecuci¢n Mensual (9) = (4/3)*100>0.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>0.0 1.06.1.2.4Tasas Y Derechos26,350,000.0026,350,000.001,620,058.001,801,965.0426,350,000.0026,354,840.65181,907.044,840.65<% Ejecuci¢n Mensual (9) = (4/3)*100>111.23<% Ejecuci¢n Acumulada (10) = (6/5)*100>100.02 1.06.1.2.4.2Tasas26,350,000.0026,350,000.001,620,058.001,801,965.0426,350,000.0026,354,840.65181,907.044,840.65<% Ejecuci¢n Mensual (9) = (4/3)*100>111.23<% Ejecuci¢n Acumulada (10) = (6/5)*100>100.02 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos24,650,000.0024,650,000.001,478,391.001,798,073.8424,650,000.0025,171,929.55319,682.84521,929.55<% Ejecuci¢n Mensual (9) = (4/3)*100>121.62<% Ejecuci¢n Acumulada (10) = (6/5)*100>102.12 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios400,000.00400,000.0033,333.002,500.00400,000.00380,035.00-30,833.00-19,965.00<% Ejecuci¢n Mensual (9) = (4/3)*100>7.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>95.01 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,334.001,391.201,300,000.00802,876.10-106,942.80-497,123.90<% Ejecuci¢n Mensual (9) = (4/3)*100>1.28<% Ejecuci¢n Acumulada (10) = (6/5)*100>61.76 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0011,479.18150,000.00176,614.91-1,020.8226,614.91<% Ejecuci¢n Mensual (9) = (4/3)*100>91.83<% Ejecuci¢n Acumulada (10) = (6/5)*100>117.74 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0011,479.18150,000.00176,614.91-1,020.8226,614.91<% Ejecuci¢n Mensual (9) = (4/3)*100>91.83<% Ejecuci¢n Acumulada (10) = (6/5)*100>117.74 1.06.1.2.6.0.99Otros Ingresos Varios150,000.00150,000.0012,500.0011,479.18150,000.00176,614.91-1,020.8226,614.91<% Ejecuci¢n Mensual (9) = (4/3)*100>91.83<% Ejecuci¢n Acumulada (10) = (6/5)*100>117.74 <% Ejecuci¢n Mensual (9) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (10) = (6/5)*100 xsi:nil="true" />