_id	C¢digo de Ingresos	Descripci¢n	"Presupuesto Ley
(1)"	"Presupuesto Modificado
(2)"	"Asignaci¢n Mensual
(3)"	"Recaudaci¢n Mensual
(4)"	"Asignaci¢n Acumulada
(5)"	"Recaudaci¢n Acumulada
(6)"	"Diferencia Mensual

(7) = (4-3)"	"Diferencia Acumulada

(8) = (6-5)"	"% Ejecuci¢n Mensual
(9) = (4/3)*100"	"% Ejecuci¢n Acumulada
(10) = (6/5)*100"
1	1.06	Autoridad Nacional De Los Servicios P£blicos	26,500,000.00	27,500,000.00	2,304,951.00	1,875,036.41	25,867,442.00	24,718,011.34	-429,914.59	-1,149,430.66	81.35	95.56
2	1.06.1	Ingresos Corrientes	26,500,000.00	27,500,000.00	2,304,951.00	1,875,036.41	25,867,442.00	24,718,011.34	-429,914.59	-1,149,430.66	81.35	95.56
3	1.06.1.2	Ingresos No Tributarios	0.00	1,000,000.00	0.00	0.00	1,000,000.00	0.00	0.00	-1,000,000.00	0.00	0.00
4	1.06.1.2.4	Tasas Y Derechos	26,350,000.00	26,350,000.00	2,292,451.00	1,866,225.21	24,729,942.00	24,552,875.61	-426,225.79	-177,066.39	81.41	99.28
5	1.06.1.2.4.2	Tasas	26,350,000.00	26,350,000.00	2,292,451.00	1,866,225.21	24,729,942.00	24,552,875.61	-426,225.79	-177,066.39	81.41	99.28
6	1.06.1.2.4.2.49	Tasa De Regulaci¢n De Los Servicios P£blicos	24,650,000.00	24,650,000.00	2,150,784.00	1,775,579.66	23,171,609.00	23,373,855.71	-375,204.34	202,246.71	82.55	100.87
7	1.06.1.2.4.2.54	Transmisi¢n de Anuncios Publicitarios	400,000.00	400,000.00	33,333.00	31,500.00	366,667.00	377,535.00	-1,833.00	10,868.00	94.50	102.96
8	1.06.1.2.4.2.68	Tasa De Portabilidad Num‚rica	1,300,000.00	1,300,000.00	108,334.00	59,145.55	1,191,666.00	801,484.90	-49,188.45	-390,181.10	54.60	67.26
9	1.06.1.2.6	Ingresos Varios	150,000.00	150,000.00	12,500.00	8,811.20	137,500.00	165,135.73	-3,688.80	27,635.73	70.49	120.10
10	1.06.1.2.6.0	Ingresos Varios	150,000.00	150,000.00	12,500.00	8,811.20	137,500.00	165,135.73	-3,688.80	27,635.73	70.49	120.10
11	1.06.1.2.6.0.99	Otros Ingresos Varios	150,000.00	150,000.00	12,500.00	8,811.20	137,500.00	165,135.73	-3,688.80	27,635.73	70.49	120.10
12	""	""	""	""	""	""	""	""	""	""