1.06Autoridad Nacional De Los Servicios P£blicos28,500,000.0028,500,000.002,655,410.001,862,941.7511,080,010.008,419,702.769,436,094.15-792,468.25-1,643,915.85<% Ejecuci¢n Mensual (10) = (4/3)*100>70.2<% Ejecuci¢n Acumulada (11) = (7/5)*100>85.2 1.06.1Ingresos Corrientes28,500,000.0028,500,000.002,655,410.001,862,941.7511,080,010.008,419,702.769,436,094.15-792,468.25-1,643,915.85<% Ejecuci¢n Mensual (10) = (4/3)*100>70.2<% Ejecuci¢n Acumulada (11) = (7/5)*100>85.2 1.06.1.2Ingresos No Tributarios28,500,000.0028,500,000.002,655,410.001,862,941.7511,080,010.008,419,702.769,436,094.15-792,468.25-1,643,915.85<% Ejecuci¢n Mensual (10) = (4/3)*100>70.2<% Ejecuci¢n Acumulada (11) = (7/5)*100>85.2 1.06.1.2.4Tasas Y Derechos28,350,000.0028,350,000.002,642,910.001,843,273.4611,030,010.008,344,929.789,361,321.17-799,636.54-1,668,688.83<% Ejecuci¢n Mensual (10) = (4/3)*100>69.7<% Ejecuci¢n Acumulada (11) = (7/5)*100>84.9 1.06.1.2.4.2Tasas28,350,000.0028,350,000.002,642,910.001,843,273.4611,030,010.008,344,929.789,361,321.17-799,636.54-1,668,688.83<% Ejecuci¢n Mensual (10) = (4/3)*100>69.7<% Ejecuci¢n Acumulada (11) = (7/5)*100>84.9 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos26,600,000.0026,600,000.002,497,077.001,791,439.2010,446,678.007,558,604.408,574,995.79-705,637.80-1,871,682.21<% Ejecuci¢n Mensual (10) = (4/3)*100>71.7<% Ejecuci¢n Acumulada (11) = (7/5)*100>82.1 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.00113,115.00150,000.00113,115.00113,115.0075,615.00-36,885.00<% Ejecuci¢n Mensual (10) = (4/3)*100>301.6<% Ejecuci¢n Acumulada (11) = (7/5)*100>75.4 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.008,834.26433,332.00673,210.38673,210.38-99,498.74239,878.38<% Ejecuci¢n Mensual (10) = (4/3)*100>8.2<% Ejecuci¢n Acumulada (11) = (7/5)*100>155.4 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0074,772.9850,000.0074,772.9874,772.9862,272.9824,772.98<% Ejecuci¢n Mensual (10) = (4/3)*100>598.2<% Ejecuci¢n Acumulada (11) = (7/5)*100>149.5 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0074,772.9850,000.0074,772.9874,772.9862,272.9824,772.98<% Ejecuci¢n Mensual (10) = (4/3)*100>598.2<% Ejecuci¢n Acumulada (11) = (7/5)*100>149.5 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0074,772.9850,000.0074,772.9874,772.9862,272.9824,772.98<% Ejecuci¢n Mensual (10) = (4/3)*100>598.2<% Ejecuci¢n Acumulada (11) = (7/5)*100>149.5