1.06Autoridad Nacional De Los Servicios P£blicos26,500,000.0027,500,000.003,215,296.001,886,757.9221,432,212.0020,586,195.85-1,328,538.08-846,016.15<% Ejecuci¢n Mensual (9) = (4/3)*100>58.68<% Ejecuci¢n Acumulada (10) = (6/5)*100>96.05 1.06.1Ingresos Corrientes26,500,000.0027,500,000.003,215,296.001,886,757.9221,432,212.0020,586,195.85-1,328,538.08-846,016.15<% Ejecuci¢n Mensual (9) = (4/3)*100>58.68<% Ejecuci¢n Acumulada (10) = (6/5)*100>96.05 1.06.1.2Ingresos No Tributarios0.001,000,000.001,000,000.000.001,000,000.000.00-1,000,000.00-1,000,000.00<% Ejecuci¢n Mensual (9) = (4/3)*100>0.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>0.0 1.06.1.2.4Tasas Y Derechos26,350,000.0026,350,000.002,202,796.001,859,178.6120,319,712.0020,440,849.72-343,617.39121,137.72<% Ejecuci¢n Mensual (9) = (4/3)*100>84.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>100.6 1.06.1.2.4.2Tasas26,350,000.0026,350,000.002,202,796.001,859,178.6120,319,712.0020,440,849.72-343,617.39121,137.72<% Ejecuci¢n Mensual (9) = (4/3)*100>84.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>100.6 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos24,650,000.0024,650,000.002,061,129.001,717,382.5419,044,713.0019,439,183.96-343,746.46394,470.96<% Ejecuci¢n Mensual (9) = (4/3)*100>83.32<% Ejecuci¢n Acumulada (10) = (6/5)*100>102.07 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios400,000.00400,000.0033,333.0027,035.00300,001.00316,035.00-6,298.0016,034.00<% Ejecuci¢n Mensual (9) = (4/3)*100>81.11<% Ejecuci¢n Acumulada (10) = (6/5)*100>105.34 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,334.00114,761.07974,998.00685,630.766,427.07-289,367.24<% Ejecuci¢n Mensual (9) = (4/3)*100>105.93<% Ejecuci¢n Acumulada (10) = (6/5)*100>70.32 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0027,579.31112,500.00145,346.1315,079.3132,846.13<% Ejecuci¢n Mensual (9) = (4/3)*100>220.63<% Ejecuci¢n Acumulada (10) = (6/5)*100>129.2 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0027,579.31112,500.00145,346.1315,079.3132,846.13<% Ejecuci¢n Mensual (9) = (4/3)*100>220.63<% Ejecuci¢n Acumulada (10) = (6/5)*100>129.2 1.06.1.2.6.0.99Otros Ingresos Varios150,000.00150,000.0012,500.0027,579.31112,500.00145,346.1315,079.3132,846.13<% Ejecuci¢n Mensual (9) = (4/3)*100>220.63<% Ejecuci¢n Acumulada (10) = (6/5)*100>129.2 <% Ejecuci¢n Mensual (9) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (10) = (6/5)*100 xsi:nil="true" />