1.06Autoridad Nacional De Los Servicios P£blicos27,000,000.0029,115,000.003,809,242.002,298,467.9115,622,418.0013,792,388.68-1,510,774.09-1,830,029.32<% Ejecuci¢n Mensual (9) = (4/3)*100>60.3<% Ejecuci¢n Acumulada (10) = (6/5)*100>88.3 1.06.1Ingresos Corrientes27,000,000.0029,115,000.003,809,242.002,298,467.9115,622,418.0013,792,388.68-1,510,774.09-1,830,029.32<% Ejecuci¢n Mensual (9) = (4/3)*100>60.3<% Ejecuci¢n Acumulada (10) = (6/5)*100>88.3 1.06.1.2Ingresos No Tributarios27,000,000.0027,000,000.001,694,242.002,298,467.9113,507,418.0013,792,388.68604,225.91284,970.68<% Ejecuci¢n Mensual (9) = (4/3)*100>135.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>102.1 1.06.1.2.4Tasas Y Derechos26,850,000.0026,850,000.001,681,742.002,279,202.5613,432,418.0013,664,174.64597,460.56231,756.64<% Ejecuci¢n Mensual (9) = (4/3)*100>135.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>101.7 1.06.1.2.4.2Tasas26,850,000.0026,850,000.001,681,742.002,279,202.5613,432,418.0013,664,174.64597,460.56231,756.64<% Ejecuci¢n Mensual (9) = (4/3)*100>135.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>101.7 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos25,100,000.0025,100,000.001,535,909.002,205,898.7812,557,420.0012,832,336.09669,989.78274,916.09<% Ejecuci¢n Mensual (9) = (4/3)*100>143.6<% Ejecuci¢n Acumulada (10) = (6/5)*100>102.2 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0018,000.00225,000.00146,515.00-19,500.00-78,485.00<% Ejecuci¢n Mensual (9) = (4/3)*100>48.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>65.1 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.0055,303.78649,998.00685,323.55-53,029.2235,325.55<% Ejecuci¢n Mensual (9) = (4/3)*100>51.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>105.4 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0019,265.3575,000.00128,214.046,765.3553,214.04<% Ejecuci¢n Mensual (9) = (4/3)*100>154.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>171.0 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0019,265.3575,000.00128,214.046,765.3553,214.04<% Ejecuci¢n Mensual (9) = (4/3)*100>154.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>171.0 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0019,265.3575,000.00128,214.046,765.3553,214.04<% Ejecuci¢n Mensual (9) = (4/3)*100>154.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>171.0 1.06.2.4.2.Disponible Libre en Banco0.002,115,000.002,115,000.000.002,115,000.000.00-2,115,000.00-2,115,000.00<% 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 Banco0.002,115,000.002,115,000.000.002,115,000.000.00-2,115,000.00-2,115,000.00<% 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 Banco0.002,115,000.002,115,000.000.002,115,000.000.00-2,115,000.00-2,115,000.00<% Ejecuci¢n Mensual (9) = (4/3)*100>0.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>0.0