1.06Autoridad Nacional De Los Servicios P£blicos28,300,000.0028,300,000.003,643,093.002,207,143.423,643,093.002,207,143.42-1,435,949.58-1,435,949.58<% Ejecuci¢n Mensual (9) = (4/3)*100>60.6<% Ejecuci¢n Acumulada (10) = (6/5)*100>60.6 1.06.1Ingresos Corrientes28,300,000.0028,300,000.003,643,093.002,207,143.423,643,093.002,207,143.42-1,435,949.58-1,435,949.58<% Ejecuci¢n Mensual (9) = (4/3)*100>60.6<% Ejecuci¢n Acumulada (10) = (6/5)*100>60.6 1.06.1.2Ingresos No Tributarios28,300,000.0028,300,000.003,643,093.002,207,143.423,643,093.002,207,143.42-1,435,949.58-1,435,949.58<% Ejecuci¢n Mensual (9) = (4/3)*100>60.6<% Ejecuci¢n Acumulada (10) = (6/5)*100>60.6 1.06.1.2.4Tasas Y Derechos28,100,000.0028,100,000.003,626,443.002,145,582.543,626,443.002,145,582.54-1,480,860.46-1,480,860.46<% Ejecuci¢n Mensual (9) = (4/3)*100>59.2<% Ejecuci¢n Acumulada (10) = (6/5)*100>59.2 1.06.1.2.4.2Tasas28,100,000.0028,100,000.003,626,443.002,145,582.543,626,443.002,145,582.54-1,480,860.46-1,480,860.46<% Ejecuci¢n Mensual (9) = (4/3)*100>59.2<% Ejecuci¢n Acumulada (10) = (6/5)*100>59.2 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos26,450,000.0026,450,000.003,488,943.002,075,567.053,488,943.002,075,567.05-1,413,375.95-1,413,375.95<% Ejecuci¢n Mensual (9) = (4/3)*100>59.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>59.5 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0014,000.0037,500.0014,000.00-23,500.00-23,500.00<% Ejecuci¢n Mensual (9) = (4/3)*100>37.3<% Ejecuci¢n Acumulada (10) = (6/5)*100>37.3 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,200,000.001,200,000.00100,000.0056,015.49100,000.0056,015.49-43,984.51-43,984.51<% Ejecuci¢n Mensual (9) = (4/3)*100>56.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>56.0 1.06.1.2.6Ingresos Varios200,000.00200,000.0016,650.0061,560.8816,650.0061,560.8844,910.8844,910.88<% Ejecuci¢n Mensual (9) = (4/3)*100>369.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>369.7 1.06.1.2.6.0Ingresos Varios200,000.00200,000.0016,650.0061,560.8816,650.0061,560.8844,910.8844,910.88<% Ejecuci¢n Mensual (9) = (4/3)*100>369.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>369.7 1.06.1.2.6.0.1.99Otros Ingresos Varios200,000.00200,000.0016,650.0061,560.8816,650.0061,560.8844,910.8844,910.88<% Ejecuci¢n Mensual (9) = (4/3)*100>369.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>369.7