1.06Autoridad Nacional De Los Servicios P£blicos28,500,000.0028,500,000.001,742,581.002,810,440.6728,500,000.0025,050,181.361,067,859.67-3,449,818.64161.28<% Ejecuci¢n Mensual (10) = (4/3)*100>87.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>97.8 1.06.1Ingresos Corrientes28,500,000.0028,500,000.001,742,581.002,810,440.6728,500,000.0025,050,181.361,067,859.67-3,449,818.64161.28<% Ejecuci¢n Mensual (10) = (4/3)*100>87.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>97.8 1.06.1.2Ingresos No Tributarios28,500,000.0028,500,000.001,742,581.002,810,440.6728,500,000.0025,050,181.361,067,859.67-3,449,818.64161.28<% Ejecuci¢n Mensual (10) = (4/3)*100>87.9<% Ejecuci¢n Acumulada (11) = (7/5)*100>97.8 1.06.1.2.4Tasas Y Derechos28,350,000.0028,350,000.001,730,081.002,797,333.8228,350,000.0024,815,684.201,067,252.82-3,534,315.80161.69<% Ejecuci¢n Mensual (10) = (4/3)*100>87.5<% Ejecuci¢n Acumulada (11) = (7/5)*100>97.4 1.06.1.2.4.2Tasas28,350,000.0028,350,000.001,730,081.002,797,333.8228,350,000.0024,815,684.201,067,252.82-3,534,315.80161.69<% Ejecuci¢n Mensual (10) = (4/3)*100>87.5<% Ejecuci¢n Acumulada (11) = (7/5)*100>97.4 1.06.1.2.4.2.49Tasa De Regulaci¢n De Los Servicios P£blicos26,600,000.0026,600,000.001,584,247.002,681,070.6226,600,000.0023,076,406.661,096,823.62-3,523,593.34169.23<% Ejecuci¢n Mensual (10) = (4/3)*100>86.8<% Ejecuci¢n Acumulada (11) = (7/5)*100>96.9 1.06.1.2.4.2.54Transmisi¢n de Anuncios Publicitarios450,000.00450,000.0037,500.0025,500.00450,000.00330,615.00-12,000.00-119,385.0068.0<% Ejecuci¢n Mensual (10) = (4/3)*100>73.5<% Ejecuci¢n Acumulada (11) = (7/5)*100>73.4 1.06.1.2.4.2.68Tasa De Portabilidad Num‚rica1,300,000.001,300,000.00108,334.0090,763.201,300,000.001,408,662.54-17,570.80108,662.5483.78<% Ejecuci¢n Mensual (10) = (4/3)*100>108.4<% Ejecuci¢n Acumulada (11) = (7/5)*100>117.2 1.06.1.2.6Ingresos Varios150,000.00150,000.0012,500.0013,106.85150,000.00234,497.16606.8584,497.16104.85<% Ejecuci¢n Mensual (10) = (4/3)*100>156.3<% Ejecuci¢n Acumulada (11) = (7/5)*100>161.0 1.06.1.2.6.0Ingresos Varios150,000.00150,000.0012,500.0013,106.85150,000.00234,497.16606.8584,497.16104.85<% Ejecuci¢n Mensual (10) = (4/3)*100>156.3<% Ejecuci¢n Acumulada (11) = (7/5)*100>161.0 1.06.1.2.6.0.1.99Otros Ingresos Varios150,000.00150,000.0012,500.0013,106.85150,000.00234,497.16606.8584,497.16104.85<% Ejecuci¢n Mensual (10) = (4/3)*100>156.3<% Ejecuci¢n Acumulada (11) = (7/5)*100>161.0