_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	26,500,000.00	2,157,181.00	2,108,728.42	18,216,916.00	18,699,437.93	-48,452.58	482,521.93	97.75	102.65
2	1.06.1	Ingresos Corrientes	26,500,000.00	26,500,000.00	2,157,181.00	2,108,728.42	18,216,916.00	18,699,437.93	-48,452.58	482,521.93	97.75	102.65
3	1.06.1.2	Ingresos No Tributarios	26,500,000.00	26,500,000.00	2,157,181.00	2,108,728.42	18,216,916.00	18,699,437.93	-48,452.58	482,521.93	97.75	102.65
4	1.06.1.2.4	Tasas Y Derechos	26,350,000.00	26,350,000.00	2,144,681.00	2,099,469.69	18,116,916.00	18,581,671.11	-45,211.31	464,755.11	97.89	102.57
5	1.06.1.2.4.2	Tasas	26,350,000.00	26,350,000.00	2,144,681.00	2,099,469.69	18,116,916.00	18,581,671.11	-45,211.31	464,755.11	97.89	102.57
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	2,003,015.00	1,988,676.50	16,983,584.00	17,721,801.42	-14,338.50	738,217.42	99.28	104.35
7	1.06.1.2.4.2.54	Transmisi¢n de Anuncios Publicitarios	400,000.00	400,000.00	33,333.00	26,500.00	266,668.00	289,000.00	-6,833.00	22,332.00	79.50	108.37
8	1.06.1.2.4.2.68	Tasa De Portabilidad Num‚rica	1,300,000.00	1,300,000.00	108,333.00	84,293.19	866,664.00	570,869.69	-24,039.81	-295,794.31	77.81	65.87
9	1.06.1.2.6	Ingresos Varios	150,000.00	150,000.00	12,500.00	9,258.73	100,000.00	117,766.82	-3,241.27	17,766.82	74.07	117.77
10	1.06.1.2.6.0	Ingresos Varios	150,000.00	150,000.00	12,500.00	9,258.73	100,000.00	117,766.82	-3,241.27	17,766.82	74.07	117.77
11	1.06.1.2.6.0.99	Otros Ingresos Varios	150,000.00	150,000.00	12,500.00	9,258.73	100,000.00	117,766.82	-3,241.27	17,766.82	74.07	117.77
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