1.06Autoridad Nacional De Los Servicios P£blicos28,500,000.0028,500,000.002,361,818.001,953,070.558,424,600.006,556,761.016,671,576.01-408,747.45-1,753,023.99<% Ejecuci¢n Mensual (10) = (4/3)*100>82.7<% Ejecuci¢n Acumulada (11) = (7/5)*100>79.2 1.06.1Ingresos Corrientes28,500,000.0028,500,000.002,361,818.001,953,070.558,424,600.006,556,761.016,671,576.01-408,747.45-1,753,023.99<% Ejecuci¢n Mensual (10) = (4/3)*100>82.7<% Ejecuci¢n Acumulada (11) = (7/5)*100>79.2 1.06.1.2Ingresos No Tributarios28,500,000.0028,500,000.002,361,818.001,953,070.558,424,600.006,556,761.016,671,576.01-408,747.45-1,753,023.99<% Ejecuci¢n Mensual (10) = (4/3)*100>82.7<% Ejecuci¢n Acumulada (11) = (7/5)*100>79.2 1.06.1.2.4Tasas Y Derechos28,350,000.0028,350,000.002,349,318.001,932,900.328,387,100.006,501,656.326,616,471.32-416,417.68-1,770,628.68<% Ejecuci¢n Mensual (10) = (4/3)*100>82.3<% Ejecuci¢n Acumulada (11) = (7/5)*100>78.9 1.06.1.2.4.2Tasas28,350,000.0028,350,000.002,349,318.001,932,900.328,387,100.006,501,656.326,616,471.32-416,417.68-1,770,628.68<% Ejecuci¢n Mensual (10) = (4/3)*100>82.3<% Ejecuci¢n Acumulada (11) = (7/5)*100>78.9 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos26,600,000.0026,600,000.002,203,485.001,660,425.717,949,601.005,767,165.205,881,980.20-543,059.29-2,067,620.80<% Ejecuci¢n Mensual (10) = (4/3)*100>75.4<% Ejecuci¢n Acumulada (11) = (7/5)*100>74.0 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0019,035.00112,500.0070,115.0070,115.00-18,465.00-42,385.00<% Ejecuci¢n Mensual (10) = (4/3)*100>50.8<% Ejecuci¢n Acumulada (11) = (7/5)*100>62.3 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.00253,439.61324,999.00664,376.12664,376.12145,106.61339,377.12<% Ejecuci¢n Mensual (10) = (4/3)*100>233.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>204.4 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0020,170.2337,500.0055,104.6955,104.697,670.2317,604.69<% Ejecuci¢n Mensual (10) = (4/3)*100>161.4<% Ejecuci¢n Acumulada (11) = (7/5)*100>146.9 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0020,170.2337,500.0055,104.6955,104.697,670.2317,604.69<% Ejecuci¢n Mensual (10) = (4/3)*100>161.4<% Ejecuci¢n Acumulada (11) = (7/5)*100>146.9 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0020,170.2337,500.0055,104.6955,104.697,670.2317,604.69<% Ejecuci¢n Mensual (10) = (4/3)*100>161.4<% Ejecuci¢n Acumulada (11) = (7/5)*100>146.9