1.06Autoridad Nacional De Los Servicios P£blicos27,000,000.0029,115,000.002,826,612.002,048,624.3018,449,030.0015,841,012.98-777,987.70-2,608,017.02<% Ejecuci¢n Mensual (9) = (4/3)*100>72.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>85.9 1.06.1Ingresos Corrientes27,000,000.0029,115,000.002,826,612.002,048,624.3018,449,030.0015,841,012.98-777,987.70-2,608,017.02<% Ejecuci¢n Mensual (9) = (4/3)*100>72.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>85.9 1.06.1.2Ingresos No Tributarios27,000,000.0027,000,000.002,826,612.002,048,624.3016,334,030.0015,841,012.98-777,987.70-493,017.02<% Ejecuci¢n Mensual (9) = (4/3)*100>72.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>97.0 1.06.1.2.4Tasas Y Derechos26,850,000.0026,850,000.002,814,112.002,038,924.6516,246,530.0015,703,099.29-775,187.35-543,430.71<% Ejecuci¢n Mensual (9) = (4/3)*100>72.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>96.7 1.06.1.2.4.2Tasas26,850,000.0026,850,000.002,814,112.002,038,924.6516,246,530.0015,703,099.29-775,187.35-543,430.71<% Ejecuci¢n Mensual (9) = (4/3)*100>72.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>96.7 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos25,100,000.0025,100,000.002,668,279.001,918,368.5415,225,699.0014,750,704.63-749,910.46-474,994.37<% Ejecuci¢n Mensual (9) = (4/3)*100>71.9<% Ejecuci¢n Acumulada (10) = (6/5)*100>96.9 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0027,990.00262,500.00174,505.00-9,510.00-87,995.00<% Ejecuci¢n Mensual (9) = (4/3)*100>74.6<% Ejecuci¢n Acumulada (10) = (6/5)*100>66.5 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.0092,566.11758,331.00777,889.66-15,766.8919,558.66<% Ejecuci¢n Mensual (9) = (4/3)*100>85.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>102.6 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.009,699.6587,500.00137,913.69-2,800.3550,413.69<% Ejecuci¢n Mensual (9) = (4/3)*100>77.6<% Ejecuci¢n Acumulada (10) = (6/5)*100>157.6 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.009,699.6587,500.00137,913.69-2,800.3550,413.69<% Ejecuci¢n Mensual (9) = (4/3)*100>77.6<% Ejecuci¢n Acumulada (10) = (6/5)*100>157.6 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.009,699.6587,500.00137,913.69-2,800.3550,413.69<% Ejecuci¢n Mensual (9) = (4/3)*100>77.6<% Ejecuci¢n Acumulada (10) = (6/5)*100>157.6 1.06.2.4.2.Disponible Libre en Banco0.002,115,000.000.000.002,115,000.000.000.00-2,115,000.00<% Ejecuci¢n Mensual (9) = (4/3)*100>0.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>0.0 1.06.2.4.2.0Disponible Libre en Banco0.002,115,000.000.000.002,115,000.000.000.00-2,115,000.00<% Ejecuci¢n Mensual (9) = (4/3)*100>0.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>0.0 1.06.2.4.2.0.1.99Saldo en Banco0.002,115,000.000.000.002,115,000.000.000.00-2,115,000.00<% Ejecuci¢n Mensual (9) = (4/3)*100>0.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>0.0