1.06Autoridad Nacional De Los Servicios P£blicos27,000,000.0027,000,000.003,199,419.002,249,341.133,199,419.002,249,341.13-950,077.87-950,077.87<% Ejecuci¢n Mensual (9) = (4/3)*100>70.3<% Ejecuci¢n Acumulada (10) = (6/5)*100>70.3 1.06.1Ingresos Corrientes27,000,000.0027,000,000.003,199,419.002,249,341.133,199,419.002,249,341.13-950,077.87-950,077.87<% Ejecuci¢n Mensual (9) = (4/3)*100>70.3<% Ejecuci¢n Acumulada (10) = (6/5)*100>70.3 1.06.1.2Ingresos No Tributarios27,000,000.0027,000,000.003,199,419.002,249,341.133,199,419.002,249,341.13-950,077.87-950,077.87<% Ejecuci¢n Mensual (9) = (4/3)*100>70.3<% Ejecuci¢n Acumulada (10) = (6/5)*100>70.3 1.06.1.2.4Tasas Y Derechos26,850,000.0026,850,000.003,186,919.002,230,966.863,186,919.002,230,966.86-955,952.14-955,952.14<% Ejecuci¢n Mensual (9) = (4/3)*100>70.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>70.0 1.06.1.2.4.2Tasas26,850,000.0026,850,000.003,186,919.002,230,966.863,186,919.002,230,966.86-955,952.14-955,952.14<% Ejecuci¢n Mensual (9) = (4/3)*100>70.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>70.0 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos25,100,000.0025,100,000.003,041,086.002,168,762.953,041,086.002,168,762.95-872,323.05-872,323.05<% Ejecuci¢n Mensual (9) = (4/3)*100>71.32<% Ejecuci¢n Acumulada (10) = (6/5)*100>71.32 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0016,500.0037,500.0016,500.00-21,000.00-21,000.00<% Ejecuci¢n Mensual (9) = (4/3)*100>44.0<% Ejecuci¢n Acumulada (10) = (6/5)*100>44.0 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.0045,703.91108,333.0045,703.91-62,629.09-62,629.09<% Ejecuci¢n Mensual (9) = (4/3)*100>42.19<% Ejecuci¢n Acumulada (10) = (6/5)*100>42.19 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0018,374.2712,500.0018,374.275,874.275,874.27<% Ejecuci¢n Mensual (9) = (4/3)*100>146.99<% Ejecuci¢n Acumulada (10) = (6/5)*100>146.99 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0018,374.2712,500.0018,374.275,874.275,874.27<% Ejecuci¢n Mensual (9) = (4/3)*100>146.99<% Ejecuci¢n Acumulada (10) = (6/5)*100>146.99 1.06.1.2.6.0.99Otros Ingresos Varios150,000.00150,000.0012,500.0018,374.2712,500.0018,374.275,874.275,874.27<% Ejecuci¢n Mensual (9) = (4/3)*100>146.99<% Ejecuci¢n Acumulada (10) = (6/5)*100>146.99 <% Ejecuci¢n Mensual (9) = (4/3)*100 xsi:nil="true" /><% Ejecuci¢n Acumulada (10) = (6/5)*100 xsi:nil="true" />