1.06Autoridad Nacional De Los Servicios P£blicos27,000,000.0029,115,000.002,267,675.001,968,179.9725,111,426.0024,669,491.44-299,495.03-441,934.56<% Ejecuci¢n Mensual (9) = (4/3)*100>86.8<% Ejecuci¢n Acumulada (10) = (6/5)*100>98.2 1.06.1Ingresos Corrientes27,000,000.0029,115,000.002,267,675.001,968,179.9725,111,426.0024,669,491.44-299,495.03-441,934.56<% Ejecuci¢n Mensual (9) = (4/3)*100>86.8<% Ejecuci¢n Acumulada (10) = (6/5)*100>98.2 1.06.1.2Ingresos No Tributarios27,000,000.0029,115,000.002,267,675.001,968,179.9725,111,426.0024,669,491.44-299,495.03-441,934.56<% Ejecuci¢n Mensual (9) = (4/3)*100>86.8<% Ejecuci¢n Acumulada (10) = (6/5)*100>98.2 1.06.1.2.4Tasas Y Derechos26,850,000.0026,850,000.002,255,175.001,948,711.7522,871,426.0022,348,378.95-306,463.25-523,047.05<% Ejecuci¢n Mensual (9) = (4/3)*100>86.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>97.7 1.06.1.2.4.2Tasas26,850,000.0026,850,000.002,255,175.001,948,711.7522,871,426.0022,348,378.95-306,463.25-523,047.05<% Ejecuci¢n Mensual (9) = (4/3)*100>86.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>97.7 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos25,100,000.0025,100,000.002,109,341.001,834,821.6721,413,094.0021,143,010.62-274,519.33-270,083.38<% Ejecuci¢n Mensual (9) = (4/3)*100>87.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>98.7 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0021,500.00375,000.00242,505.00-16,000.00-132,495.00<% Ejecuci¢n Mensual (9) = (4/3)*100>57.3<% Ejecuci¢n Acumulada (10) = (6/5)*100>64.7 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,334.0092,390.081,083,332.00962,863.33-15,943.92-120,468.67<% Ejecuci¢n Mensual (9) = (4/3)*100>85.3<% Ejecuci¢n Acumulada (10) = (6/5)*100>88.9 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0019,468.22125,000.00206,112.496,968.2281,112.49<% Ejecuci¢n Mensual (9) = (4/3)*100>155.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>164.9 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0019,468.22125,000.00206,112.496,968.2281,112.49<% Ejecuci¢n Mensual (9) = (4/3)*100>155.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>164.9 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0019,468.22125,000.00206,112.496,968.2281,112.49<% Ejecuci¢n Mensual (9) = (4/3)*100>155.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>164.9 1.06.2.4.2.Disponible Libre en Banco0.002,115,000.000.000.002,115,000.002,115,000.000.000.00<% Ejecuci¢n Mensual (9) = (4/3)*100>0.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>100.0 1.06.2.4.2.0Disponible Libre en Banco0.002,115,000.000.000.002,115,000.002,115,000.000.000.00<% Ejecuci¢n Mensual (9) = (4/3)*100>0.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>100.0 1.06.2.4.2.0.1.99Saldo en Banco0.002,115,000.000.000.002,115,000.002,115,000.000.000.00<% Ejecuci¢n Mensual (9) = (4/3)*100>0.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>100.0