1.06Autoridad Nacional De Los Servicios P£blicos27,000,000.0027,000,000.002,163,604.002,015,607.685,363,023.004,264,948.81-147,996.32-1,098,074.19<% Ejecuci¢n Mensual (9) = (4/3)*100>93.16<% Ejecuci¢n Acumulada (10) = (6/5)*100>79.53 1.06.1Ingresos Corrientes27,000,000.0027,000,000.002,163,604.002,015,607.685,363,023.004,264,948.81-147,996.32-1,098,074.19<% Ejecuci¢n Mensual (9) = (4/3)*100>93.16<% Ejecuci¢n Acumulada (10) = (6/5)*100>79.53 1.06.1.2Ingresos No Tributarios27,000,000.0027,000,000.002,163,604.002,015,607.685,363,023.004,264,948.81-147,996.32-1,098,074.19<% Ejecuci¢n Mensual (9) = (4/3)*100>93.16<% Ejecuci¢n Acumulada (10) = (6/5)*100>79.53 1.06.1.2.4Tasas Y Derechos26,850,000.0026,850,000.002,151,104.001,997,401.945,338,023.004,228,368.80-153,702.06-1,109,654.20<% Ejecuci¢n Mensual (9) = (4/3)*100>92.85<% Ejecuci¢n Acumulada (10) = (6/5)*100>79.21 1.06.1.2.4.2Tasas26,850,000.0026,850,000.002,151,104.001,997,401.945,338,023.004,228,368.80-153,702.06-1,109,654.20<% Ejecuci¢n Mensual (9) = (4/3)*100>92.85<% Ejecuci¢n Acumulada (10) = (6/5)*100>79.21 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos25,100,000.0025,100,000.002,005,271.001,850,390.865,046,357.004,019,153.81-154,880.14-1,027,203.19<% Ejecuci¢n Mensual (9) = (4/3)*100>92.28<% Ejecuci¢n Acumulada (10) = (6/5)*100>79.64 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0026,000.0075,000.0042,500.00-11,500.00-32,500.00<% Ejecuci¢n Mensual (9) = (4/3)*100>69.33<% Ejecuci¢n Acumulada (10) = (6/5)*100>56.67 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.00121,011.08216,666.00166,714.9912,678.08-49,951.01<% Ejecuci¢n Mensual (9) = (4/3)*100>111.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>76.95 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0018,205.7425,000.0036,580.015,705.7411,580.01<% Ejecuci¢n Mensual (9) = (4/3)*100>145.65<% Ejecuci¢n Acumulada (10) = (6/5)*100>146.32 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0018,205.7425,000.0036,580.015,705.7411,580.01<% Ejecuci¢n Mensual (9) = (4/3)*100>145.65<% Ejecuci¢n Acumulada (10) = (6/5)*100>146.32 1.06.1.2.6.0.99Otros Ingresos Varios150,000.00150,000.0012,500.0018,205.7425,000.0036,580.015,705.7411,580.01<% Ejecuci¢n Mensual (9) = (4/3)*100>145.65<% Ejecuci¢n Acumulada (10) = (6/5)*100>146.32 <% Ejecuci¢n Mensual (9) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (10) = (6/5)*100 xsi:nil="true" />