1.06Autoridad Nacional De Los Servicios P£blicos27,000,000.0029,115,000.001,949,459.001,846,160.1129,115,000.0028,255,226.51-103,298.89-859,773.49<% Ejecuci¢n Mensual (9) = (4/3)*100>94.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>97.0 1.06.1Ingresos Corrientes27,000,000.0029,115,000.001,949,459.001,846,160.1129,115,000.0026,140,226.51-103,298.89-2,974,773.49<% Ejecuci¢n Mensual (9) = (4/3)*100>94.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>89.8 1.06.1.2Ingresos No Tributarios27,000,000.0029,115,000.001,949,459.001,846,160.1129,115,000.0026,140,226.51-103,298.89-2,974,773.49<% Ejecuci¢n Mensual (9) = (4/3)*100>94.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>89.8 1.06.1.2.4Tasas Y Derechos26,850,000.0026,850,000.001,936,959.001,823,110.9126,850,000.0025,883,837.37-113,848.09-966,162.63<% Ejecuci¢n Mensual (9) = (4/3)*100>94.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>96.4 1.06.1.2.4.2Tasas26,850,000.0026,850,000.001,936,959.001,823,110.9126,850,000.0025,883,837.37-113,848.09-966,162.63<% Ejecuci¢n Mensual (9) = (4/3)*100>94.1<% Ejecuci¢n Acumulada (10) = (6/5)*100>96.4 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos25,100,000.0025,100,000.001,791,125.001,768,826.5925,100,000.0024,548,450.70-22,298.41-551,549.30<% Ejecuci¢n Mensual (9) = (4/3)*100>98.8<% Ejecuci¢n Acumulada (10) = (6/5)*100>97.8 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.005,500.00450,000.00275,505.00-32,000.00-174,495.00<% Ejecuci¢n Mensual (9) = (4/3)*100>14.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>61.2 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,334.0048,784.321,300,000.001,059,881.67-59,549.68-240,118.33<% Ejecuci¢n Mensual (9) = (4/3)*100>45.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>81.5 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0023,049.20150,000.00256,389.1410,549.20106,389.14<% Ejecuci¢n Mensual (9) = (4/3)*100>184.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>170.9 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0023,049.20150,000.00256,389.1410,549.20106,389.14<% Ejecuci¢n Mensual (9) = (4/3)*100>184.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>170.9 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0023,049.20150,000.00256,389.1410,549.20106,389.14<% Ejecuci¢n Mensual (9) = (4/3)*100>184.4<% Ejecuci¢n Acumulada (10) = (6/5)*100>170.9 1.06.2.4.2.Disponible Libre en Banco0.002,115,000.000.000.002,115,000.002,115,000.000.000.00<% Ejecuci¢n Mensual (9) = (4/3)*100>0.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>100.0 1.06.2.4.2.0Disponible Libre en Banco0.002,115,000.000.000.002,115,000.002,115,000.000.000.00<% Ejecuci¢n Mensual (9) = (4/3)*100>0.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>100.0 1.06.2.4.2.0.1.99Saldo en Banco0.002,115,000.000.000.002,115,000.002,115,000.000.000.00<% Ejecuci¢n Mensual (9) = (4/3)*100>0.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>100.0