1.06Autoridad Nacional De Los Servicios P£blicos27,000,000.0029,115,000.002,054,115.001,739,574.9627,165,541.0026,409,066.40-314,540.04-756,474.60<% Ejecuci¢n Mensual (9) = (4/3)*100>84.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>97.2 1.06.1Ingresos Corrientes27,000,000.0029,115,000.002,054,115.001,739,574.9627,165,541.0026,409,066.40-314,540.04-756,474.60<% Ejecuci¢n Mensual (9) = (4/3)*100>84.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>97.2 1.06.1.2Ingresos No Tributarios27,000,000.0029,115,000.002,054,115.001,739,574.9627,165,541.0026,409,066.40-314,540.04-756,474.60<% Ejecuci¢n Mensual (9) = (4/3)*100>84.7<% Ejecuci¢n Acumulada (10) = (6/5)*100>97.2 1.06.1.2.4Tasas Y Derechos26,850,000.0026,850,000.002,041,615.001,712,347.5124,913,041.0024,060,726.46-329,267.49-852,314.54<% Ejecuci¢n Mensual (9) = (4/3)*100>83.9<% Ejecuci¢n Acumulada (10) = (6/5)*100>96.6 1.06.1.2.4.2Tasas26,850,000.0026,850,000.002,041,615.001,712,347.5124,913,041.0024,060,726.46-329,267.49-852,314.54<% Ejecuci¢n Mensual (9) = (4/3)*100>83.9<% Ejecuci¢n Acumulada (10) = (6/5)*100>96.6 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos25,100,000.0025,100,000.001,895,781.001,636,613.4923,308,875.0022,779,624.11-259,167.51-529,250.89<% Ejecuci¢n Mensual (9) = (4/3)*100>86.3<% Ejecuci¢n Acumulada (10) = (6/5)*100>97.7 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0027,500.00412,500.00270,005.00-10,000.00-142,495.00<% Ejecuci¢n Mensual (9) = (4/3)*100>73.3<% Ejecuci¢n Acumulada (10) = (6/5)*100>65.5 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,334.0048,234.021,191,666.001,011,097.35-60,099.98-180,568.65<% Ejecuci¢n Mensual (9) = (4/3)*100>44.5<% Ejecuci¢n Acumulada (10) = (6/5)*100>84.8 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0027,227.45137,500.00233,339.9414,727.4595,839.94<% Ejecuci¢n Mensual (9) = (4/3)*100>217.8<% Ejecuci¢n Acumulada (10) = (6/5)*100>169.7 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0027,227.45137,500.00233,339.9414,727.4595,839.94<% Ejecuci¢n Mensual (9) = (4/3)*100>217.8<% Ejecuci¢n Acumulada (10) = (6/5)*100>169.7 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0027,227.45137,500.00233,339.9414,727.4595,839.94<% Ejecuci¢n Mensual (9) = (4/3)*100>217.8<% Ejecuci¢n Acumulada (10) = (6/5)*100>169.7 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