1.06Autoridad Nacional De Los Servicios P£blicos26,500,000.0027,500,000.002,304,951.001,875,036.4125,867,442.0024,718,011.34-429,914.59-1,149,430.66<% Ejecuci¢n Mensual (9) = (4/3)*100>81.35<% Ejecuci¢n Acumulada (10) = (6/5)*100>95.56 1.06.1Ingresos Corrientes26,500,000.0027,500,000.002,304,951.001,875,036.4125,867,442.0024,718,011.34-429,914.59-1,149,430.66<% Ejecuci¢n Mensual (9) = (4/3)*100>81.35<% Ejecuci¢n Acumulada (10) = (6/5)*100>95.56 1.06.1.2Ingresos No Tributarios0.001,000,000.000.000.001,000,000.000.000.00-1,000,000.00<% Ejecuci¢n Mensual (9) = (4/3)*100>0.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>0.0 1.06.1.2.4Tasas Y Derechos26,350,000.0026,350,000.002,292,451.001,866,225.2124,729,942.0024,552,875.61-426,225.79-177,066.39<% Ejecuci¢n Mensual (9) = (4/3)*100>81.41<% Ejecuci¢n Acumulada (10) = (6/5)*100>99.28 1.06.1.2.4.2Tasas26,350,000.0026,350,000.002,292,451.001,866,225.2124,729,942.0024,552,875.61-426,225.79-177,066.39<% Ejecuci¢n Mensual (9) = (4/3)*100>81.41<% Ejecuci¢n Acumulada (10) = (6/5)*100>99.28 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos24,650,000.0024,650,000.002,150,784.001,775,579.6623,171,609.0023,373,855.71-375,204.34202,246.71<% Ejecuci¢n Mensual (9) = (4/3)*100>82.55<% Ejecuci¢n Acumulada (10) = (6/5)*100>100.87 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios400,000.00400,000.0033,333.0031,500.00366,667.00377,535.00-1,833.0010,868.00<% Ejecuci¢n Mensual (9) = (4/3)*100>94.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>102.96 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,334.0059,145.551,191,666.00801,484.90-49,188.45-390,181.10<% Ejecuci¢n Mensual (9) = (4/3)*100>54.6<% Ejecuci¢n Acumulada (10) = (6/5)*100>67.26 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.008,811.20137,500.00165,135.73-3,688.8027,635.73<% Ejecuci¢n Mensual (9) = (4/3)*100>70.49<% Ejecuci¢n Acumulada (10) = (6/5)*100>120.1 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.008,811.20137,500.00165,135.73-3,688.8027,635.73<% Ejecuci¢n Mensual (9) = (4/3)*100>70.49<% Ejecuci¢n Acumulada (10) = (6/5)*100>120.1 1.06.1.2.6.0.99Otros Ingresos Varios150,000.00150,000.0012,500.008,811.20137,500.00165,135.73-3,688.8027,635.73<% Ejecuci¢n Mensual (9) = (4/3)*100>70.49<% Ejecuci¢n Acumulada (10) = (6/5)*100>120.1 <% Ejecuci¢n Mensual (9) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (10) = (6/5)*100 xsi:nil="true" />