1.06Autoridad Nacional De Los Servicios P£blicos27,000,000.0029,115,000.002,103,925.002,215,590.2122,843,751.0022,701,311.47111,665.21-142,439.53<% Ejecuci¢n Mensual (9) = (4/3)*100>105.3<% Ejecuci¢n Acumulada (10) = (6/5)*100>99.4 1.06.1Ingresos Corrientes27,000,000.0029,115,000.002,103,925.002,215,590.2122,843,751.0022,701,311.47111,665.21-142,439.53<% Ejecuci¢n Mensual (9) = (4/3)*100>105.3<% Ejecuci¢n Acumulada (10) = (6/5)*100>99.4 1.06.1.2Ingresos No Tributarios27,000,000.0029,115,000.002,103,925.002,215,590.2122,843,751.0022,701,311.47111,665.21-142,439.53<% Ejecuci¢n Mensual (9) = (4/3)*100>105.3<% Ejecuci¢n Acumulada (10) = (6/5)*100>99.4 1.06.1.2.4Tasas Y Derechos26,850,000.0026,850,000.002,091,425.002,193,239.3120,616,251.0020,399,667.20101,814.31-216,583.80<% Ejecuci¢n Mensual (9) = (4/3)*100>104.9<% Ejecuci¢n Acumulada (10) = (6/5)*100>98.9 1.06.1.2.4.2Tasas26,850,000.0026,850,000.002,091,425.002,193,239.3120,616,251.0020,399,667.20101,814.31-216,583.80<% Ejecuci¢n Mensual (9) = (4/3)*100>104.9<% Ejecuci¢n Acumulada (10) = (6/5)*100>98.9 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos25,100,000.0025,100,000.001,945,591.002,122,715.0619,303,753.0019,308,188.95177,124.064,435.95<% Ejecuci¢n Mensual (9) = (4/3)*100>109.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>100.0 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0025,000.00337,500.00221,005.00-12,500.00-116,495.00<% Ejecuci¢n Mensual (9) = (4/3)*100>66.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>65.5 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,334.0045,524.25974,998.00870,473.25-62,809.75-104,524.75<% Ejecuci¢n Mensual (9) = (4/3)*100>42.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>89.3 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0022,350.90112,500.00186,644.279,850.9074,144.27<% Ejecuci¢n Mensual (9) = (4/3)*100>178.8<% Ejecuci¢n Acumulada (10) = (6/5)*100>165.9 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0022,350.90112,500.00186,644.279,850.9074,144.27<% Ejecuci¢n Mensual (9) = (4/3)*100>178.8<% Ejecuci¢n Acumulada (10) = (6/5)*100>165.9 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0022,350.90112,500.00186,644.279,850.9074,144.27<% Ejecuci¢n Mensual (9) = (4/3)*100>178.8<% Ejecuci¢n Acumulada (10) = (6/5)*100>165.9 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