1.06Autoridad Nacional De Los Servicios P£blicos28,500,000.0028,500,000.002,240,735.001,628,495.2515,563,282.0012,232,597.1613,869,185.05-612,239.75-1,694,096.95<% Ejecuci¢n Mensual (10) = (4/3)*100>72.7<% Ejecuci¢n Acumulada (11) = (7/5)*100>89.1 1.06.1Ingresos Corrientes28,500,000.0028,500,000.002,240,735.001,628,495.2515,563,282.0012,232,597.1613,869,185.05-612,239.75-1,694,096.95<% Ejecuci¢n Mensual (10) = (4/3)*100>72.7<% Ejecuci¢n Acumulada (11) = (7/5)*100>89.1 1.06.1.2Ingresos No Tributarios28,500,000.0028,500,000.002,240,735.001,628,495.2515,563,282.0012,232,597.1613,869,185.05-612,239.75-1,694,096.95<% Ejecuci¢n Mensual (10) = (4/3)*100>72.7<% Ejecuci¢n Acumulada (11) = (7/5)*100>89.1 1.06.1.2.4Tasas Y Derechos28,350,000.0028,350,000.002,228,235.001,615,342.7315,488,282.0012,124,434.2113,761,022.10-612,892.27-1,727,259.90<% Ejecuci¢n Mensual (10) = (4/3)*100>72.5<% Ejecuci¢n Acumulada (11) = (7/5)*100>88.8 1.06.1.2.4.2Tasas28,350,000.0028,350,000.002,228,235.001,615,342.7315,488,282.0012,124,434.2113,761,022.10-612,892.27-1,727,259.90<% Ejecuci¢n Mensual (10) = (4/3)*100>72.5<% Ejecuci¢n Acumulada (11) = (7/5)*100>88.8 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos26,600,000.0026,600,000.002,082,402.001,580,058.1314,613,284.0011,107,445.8112,705,621.47-502,343.87-1,907,662.53<% Ejecuci¢n Mensual (10) = (4/3)*100>75.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>86.9 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0026,000.00225,000.00163,115.00160,615.00-11,500.00-64,385.00<% Ejecuci¢n Mensual (10) = (4/3)*100>69.3<% Ejecuci¢n Acumulada (11) = (7/5)*100>71.4 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,333.009,284.60649,998.00853,873.40894,785.63-99,048.40244,787.63<% Ejecuci¢n Mensual (10) = (4/3)*100>8.6<% Ejecuci¢n Acumulada (11) = (7/5)*100>137.7 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0013,152.5275,000.00108,162.95108,162.95652.5233,162.95<% Ejecuci¢n Mensual (10) = (4/3)*100>105.2<% Ejecuci¢n Acumulada (11) = (7/5)*100>144.2 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0013,152.5275,000.00108,162.95108,162.95652.5233,162.95<% Ejecuci¢n Mensual (10) = (4/3)*100>105.2<% Ejecuci¢n Acumulada (11) = (7/5)*100>144.2 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0013,152.5275,000.00108,162.95108,162.95652.5233,162.95<% Ejecuci¢n Mensual (10) = (4/3)*100>105.2<% Ejecuci¢n Acumulada (11) = (7/5)*100>144.2