_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 27,000,000.00 29,115,000.00 2,826,612.00 2,048,624.30 18,449,030.00 15,841,012.98 -777,987.70 -2,608,017.02 72.5 85.9 2 1.06.1 Ingresos Corrientes 27,000,000.00 29,115,000.00 2,826,612.00 2,048,624.30 18,449,030.00 15,841,012.98 -777,987.70 -2,608,017.02 72.5 85.9 3 1.06.1.2 Ingresos No Tributarios 27,000,000.00 27,000,000.00 2,826,612.00 2,048,624.30 16,334,030.00 15,841,012.98 -777,987.70 -493,017.02 72.5 97.0 4 1.06.1.2.4 Tasas Y Derechos 26,850,000.00 26,850,000.00 2,814,112.00 2,038,924.65 16,246,530.00 15,703,099.29 -775,187.35 -543,430.71 72.5 96.7 5 1.06.1.2.4.2 Tasas 26,850,000.00 26,850,000.00 2,814,112.00 2,038,924.65 16,246,530.00 15,703,099.29 -775,187.35 -543,430.71 72.5 96.7 6 1.06.1.2.4.2.49 Tasa De Regulaci¢n De Los Servicios P£blicos 25,100,000.00 25,100,000.00 2,668,279.00 1,918,368.54 15,225,699.00 14,750,704.63 -749,910.46 -474,994.37 71.9 96.9 7 1.06.1.2.4.2.54 Transmisi¢n de Anuncios Publicitarios 450,000.00 450,000.00 37,500.00 27,990.00 262,500.00 174,505.00 -9,510.00 -87,995.00 74.6 66.5 8 1.06.1.2.4.2.68 Tasa De Portabilidad Num‚rica 1,300,000.00 1,300,000.00 108,333.00 92,566.11 758,331.00 777,889.66 -15,766.89 19,558.66 85.4 102.6 9 1.06.1.2.6 Ingresos Varios 150,000.00 150,000.00 12,500.00 9,699.65 87,500.00 137,913.69 -2,800.35 50,413.69 77.6 157.6 10 1.06.1.2.6.0 Ingresos Varios 150,000.00 150,000.00 12,500.00 9,699.65 87,500.00 137,913.69 -2,800.35 50,413.69 77.6 157.6 11 1.06.1.2.6.0.1.99 Otros Ingresos Varios 150,000.00 150,000.00 12,500.00 9,699.65 87,500.00 137,913.69 -2,800.35 50,413.69 77.6 157.6 12 1.06.2.4.2. Disponible Libre en Banco 0.00 2,115,000.00 0.00 0.00 2,115,000.00 0.00 0.00 -2,115,000.00 0.0 0.0 13 1.06.2.4.2.0 Disponible Libre en Banco 0.00 2,115,000.00 0.00 0.00 2,115,000.00 0.00 0.00 -2,115,000.00 0.0 0.0 14 1.06.2.4.2.0.1.99 Saldo en Banco 0.00 2,115,000.00 0.00 0.00 2,115,000.00 0.00 0.00 -2,115,000.00 0.0 0.0