1.06Autoridad Nacional De Los Servicios P£blicos27,000,000.0027,000,000.002,084,032.002,817,058.2211,813,176.0011,493,920.77733,026.22-319,255.23<% Ejecuci¢n Mensual (9) = (4/3)*100>135.17<% Ejecuci¢n Acumulada (10) = (6/5)*100>97.3 1.06.1Ingresos Corrientes27,000,000.0027,000,000.002,084,032.002,817,058.2211,813,176.0011,493,920.77733,026.22-319,255.23<% Ejecuci¢n Mensual (9) = (4/3)*100>135.17<% Ejecuci¢n Acumulada (10) = (6/5)*100>97.3 1.06.1.2Ingresos No Tributarios27,000,000.0027,000,000.002,084,032.002,817,058.2211,813,176.0011,493,920.77733,026.22-319,255.23<% Ejecuci¢n Mensual (9) = (4/3)*100>135.17<% Ejecuci¢n Acumulada (10) = (6/5)*100>97.3 1.06.1.2.4Tasas Y Derechos26,850,000.0026,850,000.002,071,532.002,786,586.8911,750,676.0011,384,972.08715,054.89-365,703.92<% Ejecuci¢n Mensual (9) = (4/3)*100>134.52<% Ejecuci¢n Acumulada (10) = (6/5)*100>96.89 1.06.1.2.4.2Tasas26,850,000.0026,850,000.002,071,532.002,786,586.8911,750,676.0011,384,972.08715,054.89-365,703.92<% Ejecuci¢n Mensual (9) = (4/3)*100>134.52<% Ejecuci¢n Acumulada (10) = (6/5)*100>96.89 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos25,100,000.0025,100,000.001,925,699.002,443,725.3411,021,511.0010,626,437.31518,026.34-395,073.69<% Ejecuci¢n Mensual (9) = (4/3)*100>126.9<% Ejecuci¢n Acumulada (10) = (6/5)*100>96.42 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.007,515.00187,500.00128,515.00-29,985.00-58,985.00<% Ejecuci¢n Mensual (9) = (4/3)*100>20.04<% Ejecuci¢n Acumulada (10) = (6/5)*100>68.54 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.00335,346.55541,665.00630,019.77227,013.5588,354.77<% Ejecuci¢n Mensual (9) = (4/3)*100>309.55<% Ejecuci¢n Acumulada (10) = (6/5)*100>116.31 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0030,471.3362,500.00108,948.6917,971.3346,448.69<% Ejecuci¢n Mensual (9) = (4/3)*100>243.77<% Ejecuci¢n Acumulada (10) = (6/5)*100>174.32 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0030,471.3362,500.00108,948.6917,971.3346,448.69<% Ejecuci¢n Mensual (9) = (4/3)*100>243.77<% Ejecuci¢n Acumulada (10) = (6/5)*100>174.32 1.06.1.2.6.0.99Otros Ingresos Varios150,000.00150,000.0012,500.0030,471.3362,500.00108,948.6917,971.3346,448.69<% Ejecuci¢n Mensual (9) = (4/3)*100>243.77<% Ejecuci¢n Acumulada (10) = (6/5)*100>174.32 <% Ejecuci¢n Mensual (9) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (10) = (6/5)*100 xsi:nil="true" />