1.06Autoridad Nacional De Los Servicios P£blicos28,300,000.0028,300,000.002,491,932.002,234,865.479,303,373.006,957,263.10-257,066.53-2,346,109.90<% Ejecuci¢n Mensual (9) = (4/3)*100>89.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>74.8 1.06.1Ingresos Corrientes28,300,000.0028,300,000.002,491,932.002,234,865.479,303,373.006,957,263.10-257,066.53-2,346,109.90<% Ejecuci¢n Mensual (9) = (4/3)*100>89.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>74.8 1.06.1.2Ingresos No Tributarios28,300,000.0028,300,000.002,491,932.002,234,865.479,303,373.006,957,263.10-257,066.53-2,346,109.90<% Ejecuci¢n Mensual (9) = (4/3)*100>89.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>74.8 1.06.1.2.4Tasas Y Derechos28,100,000.0028,100,000.002,475,262.002,206,642.689,253,403.006,846,981.60-268,619.32-2,406,421.40<% Ejecuci¢n Mensual (9) = (4/3)*100>89.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>74.0 1.06.1.2.4.2Tasas28,100,000.0028,100,000.002,475,262.002,206,642.689,253,403.006,846,981.60-268,619.32-2,406,421.40<% Ejecuci¢n Mensual (9) = (4/3)*100>89.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>74.0 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos26,450,000.0026,450,000.002,337,762.002,144,446.268,840,903.006,612,243.45-193,315.74-2,228,659.55<% Ejecuci¢n Mensual (9) = (4/3)*100>91.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>74.8 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0018,000.00112,500.0038,500.00-19,500.00-74,000.00<% Ejecuci¢n Mensual (9) = (4/3)*100>48.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>34.2 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,200,000.001,200,000.00100,000.0044,196.42300,000.00196,238.15-55,803.58-103,761.85<% Ejecuci¢n Mensual (9) = (4/3)*100>44.2<% Ejecuci¢n Acumulada (10) = (6/5)*100>65.4 1.06.1.2.6Ingresos Varios200,000.00200,000.0016,670.0028,222.7949,970.00110,281.5011,552.7960,311.50<% Ejecuci¢n Mensual (9) = (4/3)*100>169.3<% Ejecuci¢n Acumulada (10) = (6/5)*100>220.7 1.06.1.2.6.0Ingresos Varios200,000.00200,000.0016,670.0028,222.7949,970.00110,281.5011,552.7960,311.50<% Ejecuci¢n Mensual (9) = (4/3)*100>169.3<% Ejecuci¢n Acumulada (10) = (6/5)*100>220.7 1.06.1.2.6.0.1.99Otros Ingresos Varios200,000.00200,000.0016,670.0028,222.7949,970.00110,281.5011,552.7960,311.50<% Ejecuci¢n Mensual (9) = (4/3)*100>169.3<% Ejecuci¢n Acumulada (10) = (6/5)*100>220.7