1.06Autoridad Nacional De Los Servicios P£blicos27,000,000.0027,000,000.002,367,366.002,326,378.479,729,144.008,676,862.55-40,987.53-1,052,281.45<% Ejecuci¢n Mensual (9) = (4/3)*100>98.27<% Ejecuci¢n Acumulada (10) = (6/5)*100>89.18 1.06.1Ingresos Corrientes27,000,000.0027,000,000.002,367,366.002,326,378.479,729,144.008,676,862.55-40,987.53-1,052,281.45<% Ejecuci¢n Mensual (9) = (4/3)*100>98.27<% Ejecuci¢n Acumulada (10) = (6/5)*100>89.18 1.06.1.2Ingresos No Tributarios27,000,000.0027,000,000.002,367,366.002,326,378.479,729,144.008,676,862.55-40,987.53-1,052,281.45<% Ejecuci¢n Mensual (9) = (4/3)*100>98.27<% Ejecuci¢n Acumulada (10) = (6/5)*100>89.18 1.06.1.2.4Tasas Y Derechos26,850,000.0026,850,000.002,354,866.002,310,874.039,679,144.008,598,385.19-43,991.97-1,080,758.81<% Ejecuci¢n Mensual (9) = (4/3)*100>98.13<% Ejecuci¢n Acumulada (10) = (6/5)*100>88.83 1.06.1.2.4.2Tasas26,850,000.0026,850,000.002,354,866.002,310,874.039,679,144.008,598,385.19-43,991.97-1,080,758.81<% Ejecuci¢n Mensual (9) = (4/3)*100>98.13<% Ejecuci¢n Acumulada (10) = (6/5)*100>88.83 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos25,100,000.0025,100,000.002,209,033.002,176,165.169,095,812.008,182,711.97-32,867.84-913,100.03<% Ejecuci¢n Mensual (9) = (4/3)*100>98.51<% Ejecuci¢n Acumulada (10) = (6/5)*100>89.96 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0027,500.00150,000.00121,000.00-10,000.00-29,000.00<% Ejecuci¢n Mensual (9) = (4/3)*100>73.33<% Ejecuci¢n Acumulada (10) = (6/5)*100>80.67 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.00107,208.87433,332.00294,673.22-1,124.13-138,658.78<% Ejecuci¢n Mensual (9) = (4/3)*100>98.96<% Ejecuci¢n Acumulada (10) = (6/5)*100>68.0 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0015,504.4450,000.0078,477.363,004.4428,477.36<% Ejecuci¢n Mensual (9) = (4/3)*100>124.04<% Ejecuci¢n Acumulada (10) = (6/5)*100>156.95 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0015,504.4450,000.0078,477.363,004.4428,477.36<% Ejecuci¢n Mensual (9) = (4/3)*100>124.04<% Ejecuci¢n Acumulada (10) = (6/5)*100>156.95 1.06.1.2.6.0.99Otros Ingresos Varios150,000.00150,000.0012,500.0015,504.4450,000.0078,477.363,004.4428,477.36<% Ejecuci¢n Mensual (9) = (4/3)*100>124.04<% Ejecuci¢n Acumulada (10) = (6/5)*100>156.95 <% Ejecuci¢n Mensual (9) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (10) = (6/5)*100 xsi:nil="true" />