1.06Autoridad Nacional De Los Servicios P£blicos28,500,000.0028,500,000.002,499,167.001,921,077.6820,631,950.0016,127,070.7018,718,023.13-578,089.32-1,913,926.87<% Ejecuci¢n Mensual (10) = (4/3)*100>76.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>90.7 1.06.1Ingresos Corrientes28,500,000.0028,500,000.002,499,167.001,921,077.6820,631,950.0016,127,070.7018,718,023.13-578,089.32-1,913,926.87<% Ejecuci¢n Mensual (10) = (4/3)*100>76.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>90.7 1.06.1.2Ingresos No Tributarios28,500,000.0028,500,000.002,499,167.001,921,077.6820,631,950.0016,127,070.7018,718,023.13-578,089.32-1,913,926.87<% Ejecuci¢n Mensual (10) = (4/3)*100>76.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>90.7 1.06.1.2.4Tasas Y Derechos28,350,000.0028,350,000.002,486,667.001,909,592.3720,531,950.0015,988,881.2618,579,833.69-577,074.63-1,952,116.31<% Ejecuci¢n Mensual (10) = (4/3)*100>76.8<% Ejecuci¢n Acumulada (11) = (7/5)*100>90.5 1.06.1.2.4.2Tasas28,350,000.0028,350,000.002,486,667.001,909,592.3720,531,950.0015,988,881.2618,579,833.69-577,074.63-1,952,116.31<% Ejecuci¢n Mensual (10) = (4/3)*100>76.8<% Ejecuci¢n Acumulada (11) = (7/5)*100>90.5 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos26,600,000.0026,600,000.002,340,834.001,777,279.6719,365,286.0011,107,445.8117,266,184.37-563,554.33-2,099,101.63<% Ejecuci¢n Mensual (10) = (4/3)*100>75.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>89.2 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0023,500.00300,000.00163,115.00199,615.00-14,000.00-100,385.00<% Ejecuci¢n Mensual (10) = (4/3)*100>62.7<% Ejecuci¢n Acumulada (11) = (7/5)*100>66.5 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.00108,812.70866,664.001,023,813.971,114,034.32479.70247,370.32<% Ejecuci¢n Mensual (10) = (4/3)*100>100.4<% Ejecuci¢n Acumulada (11) = (7/5)*100>128.5 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0011,485.31100,000.00138,189.44138,189.44-1,014.693.00<% Ejecuci¢n Mensual (10) = (4/3)*100>91.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>138.2 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0011,485.31100,000.00138,189.44138,189.44-1,014.6938,189.44<% Ejecuci¢n Mensual (10) = (4/3)*100>91.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>138.2 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0011,485.31100,000.00138,189.44138,189.44-1,014.6938,189.44<% Ejecuci¢n Mensual (10) = (4/3)*100>91.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>138.2