1.06Autoridad Nacional De Los Servicios P£blicos28,500,000.0028,500,000.002,242,537.002,184,399.1513,322,547.0010,604,101.9112,158,576.84-58,137.85-1,163,970.16<% Ejecuci¢n Mensual (10) = (4/3)*100>97.4<% Ejecuci¢n Acumulada (11) = (7/5)*100>91.3 1.06.1Ingresos Corrientes28,500,000.0028,500,000.002,242,537.002,184,399.1513,322,547.0010,604,101.9112,158,576.84-58,137.85-1,163,970.16<% Ejecuci¢n Mensual (10) = (4/3)*100>97.4<% Ejecuci¢n Acumulada (11) = (7/5)*100>91.3 1.06.1.2Ingresos No Tributarios28,500,000.0028,500,000.002,242,537.002,184,399.1513,322,547.0010,604,101.9112,158,576.84-58,137.85-1,163,970.16<% Ejecuci¢n Mensual (10) = (4/3)*100>97.4<% Ejecuci¢n Acumulada (11) = (7/5)*100>91.3 1.06.1.2.4Tasas Y Derechos28,350,000.0028,350,000.002,230,037.002,164,161.7013,260,047.0010,509,091.4812,063,566.41-65,875.30-1,196,480.59<% Ejecuci¢n Mensual (10) = (4/3)*100>97.0<% Ejecuci¢n Acumulada (11) = (7/5)*100>91.0 1.06.1.2.4.2Tasas28,350,000.0028,350,000.002,230,037.002,164,161.7013,260,047.0010,509,091.4812,063,566.41-65,875.30-1,196,480.59<% Ejecuci¢n Mensual (10) = (4/3)*100>97.0<% Ejecuci¢n Acumulada (11) = (7/5)*100>91.0 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos26,600,000.0026,600,000.002,084,204.001,971,283.2812,530,882.009,529,887.6811,084,362.61-112,920.72-1,446,519.39<% Ejecuci¢n Mensual (10) = (4/3)*100>94.6<% Ejecuci¢n Acumulada (11) = (7/5)*100>88.5 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0021,500.00187,500.00134,615.00134,615.00-16,000.00-52,885.00<% Ejecuci¢n Mensual (10) = (4/3)*100>57.3<% Ejecuci¢n Acumulada (11) = (7/5)*100>71.8 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.00171,378.42541,665.00844,588.80844,588.8063,045.42302,923.80<% Ejecuci¢n Mensual (10) = (4/3)*100>158.2<% Ejecuci¢n Acumulada (11) = (7/5)*100>155.9 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0020,237.4562,500.0095,010.4395,010.437,737.4532,510.43<% Ejecuci¢n Mensual (10) = (4/3)*100>161.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>152.0 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0020,237.4562,500.0095,010.4395,010.437,737.4532,510.43<% Ejecuci¢n Mensual (10) = (4/3)*100>161.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>152.0 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0020,237.4562,500.0095,010.4395,010.437,737.4532,510.43<% Ejecuci¢n Mensual (10) = (4/3)*100>161.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>152.0