1.06Autoridad Nacional De Los Servicios P£blicos26,500,000.0026,500,000.002,296,311.002,664,633.729,222,835.009,121,987.23368,322.72-100,847.77<% Ejecuci¢n Mensual (9) = (4/3)*100>116.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>98.9 1.06.1Ingresos Corrientes26,500,000.0026,500,000.002,296,311.002,664,633.729,222,835.009,121,987.23368,322.72-100,847.77<% Ejecuci¢n Mensual (9) = (4/3)*100>116.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>98.9 1.06.1.2Ingresos No Tributarios26,500,000.0026,500,000.002,296,311.002,664,633.729,222,835.009,121,987.23368,322.72-100,847.77<% Ejecuci¢n Mensual (9) = (4/3)*100>116.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>98.9 1.06.1.2.4Tasas Y Derechos26,350,000.0026,350,000.002,283,811.002,648,587.659,172,835.009,075,904.37364,776.65-96,930.63<% Ejecuci¢n Mensual (9) = (4/3)*100>116.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>98.9 1.06.1.2.4.2Tasas26,350,000.0026,350,000.002,283,811.002,648,587.659,172,835.009,075,904.37364,776.65-96,930.63<% Ejecuci¢n Mensual (9) = (4/3)*100>116.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>98.9 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos24,650,000.0024,650,000.002,142,144.002,590,378.878,606,167.008,711,247.80448,234.87105,080.00<% Ejecuci¢n Mensual (9) = (4/3)*100>120.9<% Ejecuci¢n Acumulada (10) = (6/5)*100>101.2 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios400,000.00400,000.0033,334.0012,500.00133,336.00115,500.00-20,834.00-17,836.00<% Ejecuci¢n Mensual (9) = (4/3)*100>37.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>86.6 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.0045,708.78433,332.00249,156.57-62,624.22-184,175.43<% Ejecuci¢n Mensual (9) = (4/3)*100>42.2<% Ejecuci¢n Acumulada (10) = (6/5)*100>57.5 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0016,046.0750,000.0046,082.863,546.07-3,917.14<% Ejecuci¢n Mensual (9) = (4/3)*100>128.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>92.2 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0016,046.0750,000.0046,082.863,546.07-3,917.14<% Ejecuci¢n Mensual (9) = (4/3)*100>128.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>92.2 1.06.1.2.6.0.99Otros Ingresos Varios150,000.0015,000.0012,500.0016,046.0750,000.0046,082.863,546.07-3,917.14<% Ejecuci¢n Mensual (9) = (4/3)*100>128.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>92.2 <% Ejecuci¢n Mensual (9) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (10) = (6/5)*100 xsi:nil="true" />