1.06Autoridad Nacional De Los Servicios P£blicos28,500,000.0028,500,000.003,278,106.002,717,101.313,278,106.002,717,101.31-561,004.69-561,004.69<% Ejecuci¢n Mensual (9) = (4/3)*100>82.9<% Ejecuci¢n Acumulada (10) = (6/5)*100>82.9 1.06.1Ingresos Corrientes28,500,000.0028,500,000.003,278,106.002,717,101.313,278,106.002,717,101.31-561,004.69-561,004.69<% Ejecuci¢n Mensual (9) = (4/3)*100>82.9<% Ejecuci¢n Acumulada (10) = (6/5)*100>82.9 1.06.1.2Ingresos No Tributarios28,500,000.0028,500,000.003,278,106.002,717,101.313,278,106.002,717,101.31-561,004.69-561,004.69<% Ejecuci¢n Mensual (9) = (4/3)*100>82.9<% Ejecuci¢n Acumulada (10) = (6/5)*100>82.9 1.06.1.2.4Tasas Y Derechos28,350,000.0028,350,000.003,265,606.002,694,654.453,265,606.002,694,654.45-570,951.55-570,951.55<% Ejecuci¢n Mensual (9) = (4/3)*100>82.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>82.5 1.06.1.2.4.2Tasas28,350,000.0028,350,000.003,265,606.002,694,654.453,265,606.002,694,654.45-570,951.55-570,951.55<% Ejecuci¢n Mensual (9) = (4/3)*100>82.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>82.5 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos26,600,000.0026,600,000.003,119,773.002,353,181.353,119,773.002,353,181.35-766,591.65-766,591.65<% Ejecuci¢n Mensual (9) = (4/3)*100>75.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>75.4 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0033,580.0037,500.0033,580.00-3,920.00-3,920.00<% Ejecuci¢n Mensual (9) = (4/3)*100>89.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>89.5 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.00307,893.10108,333.00307,893.10199,560.10199,560.10<% Ejecuci¢n Mensual (9) = (4/3)*100>284.2<% Ejecuci¢n Acumulada (10) = (6/5)*100>284.2 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0022,446.8612,500.0022,446.869,946.869,946.86<% Ejecuci¢n Mensual (9) = (4/3)*100>179.6<% Ejecuci¢n Acumulada (10) = (6/5)*100>179.6 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0022,446.8612,500.0022,446.869,946.869,946.86<% Ejecuci¢n Mensual (9) = (4/3)*100>179.6<% Ejecuci¢n Acumulada (10) = (6/5)*100>179.6 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0022,446.8612,500.0022,446.869,946.869,946.86<% Ejecuci¢n Mensual (9) = (4/3)*100>179.6<% Ejecuci¢n Acumulada (10) = (6/5)*100>179.6