1.06Autoridad Nacional De Los Servicios P£blicos27,000,000.0029,115,000.002,290,796.002,529,708.2820,739,826.0020,485,721.26238,912.28-254,104.74<% Ejecuci¢n Mensual (9) = (4/3)*100>110.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>98.8 1.06.1Ingresos Corrientes27,000,000.0029,115,000.002,290,796.002,529,708.2820,739,826.0020,485,721.26238,912.28-254,104.74<% Ejecuci¢n Mensual (9) = (4/3)*100>110.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>98.8 1.06.1.2Ingresos No Tributarios27,000,000.0029,115,000.002,290,796.002,529,708.2820,739,826.0020,485,721.26238,912.28-254,104.74<% Ejecuci¢n Mensual (9) = (4/3)*100>110.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>98.8 1.06.1.2.4Tasas Y Derechos26,850,000.0026,850,000.002,278,296.002,503,328.6018,524,826.0018,206,427.89225,032.60-318,398.11<% Ejecuci¢n Mensual (9) = (4/3)*100>109.9<% Ejecuci¢n Acumulada (10) = (6/5)*100>98.3 1.06.1.2.4.2Tasas26,850,000.0026,850,000.002,278,296.002,503,328.6018,524,826.0018,206,427.89225,032.60-318,398.11<% Ejecuci¢n Mensual (9) = (4/3)*100>109.9<% Ejecuci¢n Acumulada (10) = (6/5)*100>98.3 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos25,100,000.0025,100,000.002,132,463.002,434,769.2617,358,162.0017,185,473.89302,306.26-172,688.11<% Ejecuci¢n Mensual (9) = (4/3)*100>114.2<% Ejecuci¢n Acumulada (10) = (6/5)*100>99.0 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0021,500.00300,000.00196,005.00-16,000.00-103,995.00<% Ejecuci¢n Mensual (9) = (4/3)*100>57.3<% Ejecuci¢n Acumulada (10) = (6/5)*100>65.3 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.0047,059.34866,664.00824,949.00-61,273.66-41,715.00<% Ejecuci¢n Mensual (9) = (4/3)*100>43.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>95.2 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0026,379.68100,000.00164,293.3713,879.6864,293.37<% Ejecuci¢n Mensual (9) = (4/3)*100>211.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>164.3 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0026,379.68100,000.00164,293.3713,879.6864,293.37<% Ejecuci¢n Mensual (9) = (4/3)*100>211.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>164.3 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0026,379.68100,000.00164,293.3713,879.6864,293.37<% Ejecuci¢n Mensual (9) = (4/3)*100>211.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>164.3 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