Concepto,Denominación,Pr. Inicial,Modificado,Pr. Final,Der. Recon. Brutos,Der. Anulados,Der. Recon. Netos,Recaudación neta,Der. Pendientes
112,Impuesto sobre Bienes Inmuebles. Nat. rústica,758000,0,758000,"761280,61","8449,02","752831,59","714905,36","37926,23"
113,Impuesto sobre Bienes Inmuebles. Nat. urbana,4293000,0,4293000,"4281505,18","41253,99","4240251,19","3854017,47","386233,720000001"
114,Impuesto sobre Bienes Inmuebles. Caract. especiale,27000,430000,457000,"459716,28",0,"459716,28","178959,11","280757,17"
115,Impuesto sobre Vehículos de Tracción Mecánica.,902000,0,902000,"899334,73","3252,11","896082,62","763216,66","132865,96"
116,Impuesto sobre Incremento del Valor de los Terreno,250000,0,250000,"241075,64","20041,14","221034,5","194110,36","26924,14"
130,Impuesto sobre Actividades Económicas.,550000,0,550000,"712665,59","12559,4","700106,19","498005,2","202100,99"
290,"Impuesto sobre construcciones, instalaciones y obr",2390000,480000,2870000,"8416668,68","4522634,83","3894033,85","2046204,28","1847829,57"
291,Impuesto sobre gastos suntuarios (Cotos de caza y ,5600,0,5600,"5601,67",0,"5601,67","5515,43","86,2399999999998"
302,Servicio de recogida de basuras,516600,0,516600,"510608,18","1515,77","509092,41","457411,41",51681
304,Tasa por servicio de depuración,200000,0,200000,"260717,81",0,"260717,81",0,"260717,81"
30900,Tasa por servicio de cementerio,68000,0,68000,"71615,51",0,"71615,51","71615,51",0
321,Licencias urbanísticas.,67000,0,67000,"137685,26","53341,56","84343,7","44797,66","39546,04"
322,Cedulas de habitabilidad y licencias de primera oc,3000,0,3000,"8749,63",150,"8599,63","7849,63","749,999999999999"
325,Tasa por expedición de documentos.,1000,0,1000,"1766,92",0,"1766,92","1766,92",0
32900,Tasa por licencias de auto taxis,200,0,200,0,0,0,0,0
32901,Tasa por licencias de apertura de establecimientos,10000,0,10000,"26488,75",0,"26488,75","18938,75",7550
32902,Tasa por derechos de examen,0,0,0,0,0,0,0,0
32903,Tasa por participación en FERCAM,200200,0,200200,"145374,55","1500,95","143873,6","133071,99","10801,61"
32905,Tasa tramitacion modificaciones catastrales,500,0,500,0,0,0,0,0
331,Tasa por entrada de vehículos.,50000,0,50000,"50693,16","47,5","50645,66","47682,28","2963,38"
332,Tasa util. privativa o aprov. especial suministros,350000,0,350000,"168995,3","99,02","168896,28","110143,17","58753,11"
333,Tasa util. privativa o aprov. especial telecomunic,9000,0,9000,"10,5",0,"10,5","10,5",0
335,Tasa por ocupación de la vía pública con terrazas.,46000,0,46000,"45886,32","9,39","45876,93","42769,09","3107,84"
336,Tasa ocup.vía pública suspensión temp.tráfico,5000,0,5000,"5269,52",0,"5269,52","5151,03","118,490000000001"
33700,"Portadas,Escaparates y vitrinas",150,0,150,"152,1",0,"152,1","152,1",0
33701,Desagüe de Canalones y otras Instalac.análogas,38500,0,38500,"38433,26","25,75","38407,51","35706,51","2701,00000000001"
338,Compensación de Telefónica de España S.A.,38500,0,38500,"40187,5",0,"40187,5","40187,5",0
33900,Instalación de Quioscos en la Vía Pública,4330,0,4330,"8519,68","129,03","8390,65","8390,65",0
33901,"Ocup.Terrenos Uso público Mercancías,Escombros",4000,0,4000,"7494,91",0,"7494,91","7494,91",0
33902,Mesas y sillas con finalidad lucrativa,5500,0,5500,"10818,13","193,92","10624,21","5888,54","4735,67"
33903,"Puestos, barracas, casetas de venta, espectáculos",43000,0,43000,"42007,15",0,"42007,15","41417,27","589,880000000005"
33904,Ventas en el Mercadillo,74145,0,74145,"64074,21","171,5","63902,71","28933,86","34968,85"
33999,Otras tasas por utilizacion privativa del dominio ,500,0,500,"297,16",0,"297,16","106,58","190,58"
341,Servicios asistenciales.,160000,"14171,15","174171,15","194925,86","1271,07","193654,79","193129,99","524,800000000017"
34200,Cursos y seminarios Universidad Popular,155000,0,155000,"10060,58","2438,05","7622,53","7622,53",0
34300,Piscinas e Instalaciones Análogas,194000,0,194000,"72906,5",20,"72886,5","72886,5",0
34301,Inscripción en escuelas deportivas,85000,"35035,88","120035,88","139155,88",2712,"136443,88","136443,88",0
34302,Inscripción en competiciones deportivas,4000,0,4000,"2203,5",0,"2203,5","2203,5",0
34901,Actividades en instalaciones culturales municipale,1500,0,1500,750,0,750,750,0
34902,Mercado de Abastos y Cámaras Frigoríficas,23000,0,23000,"21371,71",0,"21371,71","20959,54","412,169999999998"
34904,Recogida de residuos de construccion y demolicion,500,0,500,385,0,385,310,75
34905,Otorgamiento de matrimonios civiles,2000,0,2000,1275,0,1275,1275,0
34906,Báscula municipal,10000,0,10000,"9353,1",0,"9353,1","9353,1",0
34907,Retirada de residuos voluminosos,3500,0,3500,"3537,24",0,"3537,24","3537,24",0
360,Ventas de productos del Centro Ocupacional,3500,0,3500,"327,3",0,"327,3","327,3",0
361,Ventas de productos Museos,10000,0,10000,"4649,18",0,"4649,18","4649,18",0
38900,Reintegro de Pagos Indebidos op. corrientes,0,"5856,98","5856,98","5856,98",0,"5856,98","5856,98",0
38901,Reintegro obras e instal. a cargo de particulares,10000,"3833,14","13833,14","14197,18",0,"14197,18","13578,77","618,41"
38902,Reintegro de anuncios a cargo de particulares,0,0,0,0,0,0,0,0
38903,Otros reintegros,0,38000,38000,"38219,96",0,"38219,96","34745,42","3474,54"
39120,Multas por infracciones de la Ordenanza de circula,25000,0,25000,"37809,96",325,"37484,96","37484,96",0
39121,Multas Ordenanza circulación. Control tráfico,182000,"333798,7","515798,7","592996,32","2785,32",590211,590211,0
39180,Multas por infracción Ordenanza conv. ciudadana,4000,0,4000,10383,0,10383,0,10383
39190,Otras multas y sanciones.,5000,0,5000,"23637,03",0,"23637,03","16188,48","7448,55"
39210,Recargo ejecutivo.,8000,0,8000,"43750,62","12,97","43737,65","43737,65",0
39211,Recargo de apremio.,60000,0,60000,"64952,78","48,09","64904,69","64904,69",0
393,Intereses de demora.,1000,0,1000,"11313,97","60,35","11253,62","11184,23","69,3900000000012"
39700,Canon por aprovechamientos urbanísticos.,2004882,0,2004882,"2871001,88",0,"2871001,88","2871001,88",0
398,Indemnizaciones de seguros de no vida.,200,0,200,"442,38",0,"442,38","442,38",0
39900,Ingresos Centro de Empresas,39000,0,39000,"34350,75","375,82","33974,93","33501,41","473,519999999997"
39901,Recursos eventuales.,15000,950,15950,"17624,67",0,"17624,67","17624,67",0
39904,Seguros Deportivos,11000,0,11000,8004,0,8004,8004,0
39905,Ingresos de Actividades de Juventud,6000,0,6000,2465,130,2335,2335,0
39906,Ingresos de Actividades de Familia,15000,0,15000,"11505,94",242,"11263,94","11263,94",0
39907,Recursos eventuales FERCAM,6000,0,6000,7140,0,7140,7140,0
39908,Recursos eventuales actividades deportivas,10000,0,10000,5957,0,5957,5957,0
39909,Ingresos de actividades culturales,50000,0,50000,31240,0,31240,31240,0
39910,Ingresos de festejos populares,25000,91341,116341,121006,0,121006,121006,0
39911,Trabajos realizados en el Centro Ocupacional,8000,"4386,54","12386,54","12791,81","376,83","12414,98","9065,07","3349,91"
39912,Recursos eventuales otras ferias comerciales,19700,0,19700,"16793,39",0,"16793,39","3861,18","12932,21"
39915,Ingresos Oficina de Turismo,2000,0,2000,"1238,85",0,"1238,85","1238,85",0
39917,Ingresos Jornadas Medievales,3500,0,3500,30,0,30,30,0
39918,Recursos eventuales Universidad Popular,1500,"2760,05","4260,05","4260,05",0,"4260,05","4260,05",0
39921,Ingresos Museo del Queso,12000,0,12000,"2575,82",0,"2575,82","2575,82",0
39922,Ingresos Vivero de Empresas FEDER,30000,0,30000,"27307,22","263,5","27043,72","27043,72",0
39923,Otros ingresos servicios sociales,4000,"6554,25","10554,25","10554,25",0,"10554,25","10554,25",0
39924,Ingresos de emisora municipal,35000,0,35000,"26461,27",0,"26461,27","19237,7","7223,57"
42000,Participación en los Tributos del Estado.,3934000,0,3934000,"4652384,76","92775,45","4559609,31","4281282,97","278326,34"
42020,Compensación por beneficios fiscales. IBI Urbana,20000,0,20000,"19837,81",0,"19837,81","19837,81",0
42021,Compensación por beneficios fiscales. IAE,30000,0,30000,"30766,4",0,"30766,4","30766,4",0
42097,Aportacion Estado Pacto Violencia Genero,0,0,0,"6863,95",0,"6863,95","6863,95",0
42192,Aportación INE elaboración censos,0,0,0,"276,35",0,"276,35","276,35",0
45021,Aportación Junta Plan Concertado S.Sociales,180000,0,180000,"177255,83","4016,22","173239,61","173239,61",0
45022,Aportación Junta Mant. del Centro Ocupacional,311000,0,311000,"301320,09",0,"301320,09","301320,09",0
45023,Aportación Junta Centro de Día Discapacitados,59000,0,59000,"48837,46",0,"48837,46","48837,46",0
45024,Aportación Junta mantenimiento Vivienda Tutelada,70000,0,70000,"68511,63",0,"68511,63","68511,63",0
45025,Aportación Junta funcionamiento escuela infantil,30000,0,30000,"27009,23",0,"27009,23","27009,23",0
45026,Aportacion Junta ayuda a domicilio,237000,0,237000,"274358,4","7784,07","266574,33","266574,33",0
45063,Aportacion Junta art.escenicas,34000,0,34000,"38237,37",0,"38237,37","38237,37",0
45064,Aportacion Junta exhumación fosa,0,12931,12931,162931,0,162931,162931,0
45080,Aport. Junta contratación bibliotecarios,0,0,0,"1568,45",0,"1568,45","1568,45",0
45084,Aportación Junta Actividades de consumo,0,0,0,"3598,2",0,"3598,2","3598,2",0
45085,Aportación Junta Talleres de Empleo,92000,"5767,36","97767,36","90551,09",0,"90551,09","90551,09",0
45087,Aport. Junta prevención drogodependencias,74000,0,74000,"59200,78",0,"59200,78","59200,78",0
45088,Aport. Junta Primera Experiencia Profesional,0,"128435,66","128435,66","128435,66",0,"128435,66","128435,66",0
45090,Aport. Junta plan empleo,0,0,0,"582331,65",0,"582331,65","406575,01","175756,64"
45091,Aport. Junta programa Garantia + 52,0,33600,33600,"33129,47",0,"33129,47","30353,54","2775,93"
45092,Aport. Junta autonomia personal dependientes,46300,0,46300,46321,0,46321,46321,0
45093,Aport. Junta Jóvenes cualificados,0,50000,50000,50000,0,50000,50000,0
45094,Aport. Junta Plan de formación,0,"18675,72","18675,72","27378,11","1540,25","25837,86","25837,86",0
45097,Aport. Junta Corresponsalías Juveniles,0,"5746,67","5746,67","1149,33",0,"1149,33","1149,33",0
45105,Aport. Instituto de la Mujer prog. Corresponsables,0,"46717,55","46717,55","93435,1","52080,35","41354,75","41354,75",0
45107,Aport. Instituto de la Mujer mant. Centro de Mujer,127000,0,127000,"127052,02",0,"127052,02","127052,02",0
45108,Aport. Instituto de la Mujer consejos locales muje,600,1200,1800,1800,0,1800,1800,0
46100,Aport. Diputación convenios culturales,2450,0,2450,0,0,0,0,0
46101,Aport. Diputación programa equitación terapéutica,6043,0,6043,6043,0,6043,6043,0
46102,Aport. Diputación FERCAM,24000,0,24000,24000,0,24000,24000,0
46103,Aport. Diputación plan apoyo municipios,0,88072,88072,88072,0,88072,88072,0
46104,Aport. Diputación Escuelas de natación,0,0,0,500,0,500,500,0
46112,Aport. Diputación monitores PID,0,0,0,3000,0,3000,3000,0
46114,Aport. Diputación a actividades culturales,0,0,0,0,0,0,0,0
46116,Aport. Diputación a Universidad Popular,9200,0,9200,9213,0,9213,9213,0
46118,Aport. Diputación Plan Empleo 2021,0,"117372,9","117372,9","11988,2",0,"11988,2","11988,2",0
46119,Aport. Diputación Plan Empleo 2020,0,0,0,"18725,2",0,"18725,2","18725,2",0
46144,Aport. Diputación certamen pintura,3500,0,3500,3500,0,3500,3500,0
46161,Aport. Diputación Escuelas deportivas,2400,0,2400,2400,"216,03","2183,97","2183,97",0
46182,Aport. Diputación Plan especial Colegio Seguro,0,96000,96000,"54150,58",0,"54150,58","54150,58",0
46183,Aport. Diputación Plan C.Real Activa Autónomos,0,0,0,25000,0,25000,25000,0
46185,Aport. Diputación Plan Empleo 2022,0,67334,67334,67334,0,67334,67334,0
470,Aportación entidades financieras para FERCAM,10000,0,10000,0,0,0,0,0
474,Aportación entidades financieras Jornadas Empresar,0,0,0,0,0,0,0,0
520,Intereses de cuentas en entidades financieras,100,0,100,"9,15",0,"9,15","9,15",0
541,Arrendamientos de fincas urbanas.,11000,0,11000,"13142,56","75,5","13067,06","11165,8","1901,26"
542,Arrendamientos de fincas rústicas.,2000,0,2000,"6655,14",0,"6655,14","4765,81","1889,33"
550,De concesiones administrativas con contrap. periód,34900,0,34900,"37518,32",0,"37518,32","37518,32",0
600,Venta de solares.,162000,0,162000,163000,0,163000,163000,0
609,Otros terrenos.,0,0,0,"11705,6",0,"11705,6","11705,6",0
72192,Aportación IDAE Reforma Casa Josito,0,"54137,27","54137,27",0,0,0,0,0
75081,Aportación Junta equipamiento biblioteca,0,0,0,"960,11",0,"960,11","960,11",0
75082,Aportación Junta intervención ambiental Parque JGC,0,60000,60000,30000,0,30000,30000,0
75085,Aportación Junta construcción pabellón deportivo,0,100000,100000,100000,0,100000,100000,0
75086,Aportación Junta inversiones Centro Ocupacional,0,"11845,6","11845,6","11845,6",0,"11845,6","11845,6",0
75087,Aportación Junta inversiones Aula de Día,0,15000,15000,15000,0,15000,15000,0
75088,Aportación Junta inversiones Vivienda con apoyo,0,"4367,41","4367,41","4367,41",0,"4367,41","4367,41",0
75090,Aport. Junta plan empleo,0,0,0,"50876,96",0,"50876,96",0,"50876,96"
76100,Aportación Diputación Plan obras municipales,150000,0,150000,0,0,0,0,0
76101,Aportación Diputación Plan extraordinario obras,0,469795,469795,"312378,6",0,"312378,6","312378,6",0
76102,Otras subvenciones Diputación,300000,0,300000,0,0,0,0,0
76103,Aportación Diputación Plan caminos rurales,50000,0,50000,"43548,52",0,"43548,52","43548,52",0
76104,Aportación Diputación equipamiento PID,0,1167,1167,1167,0,1167,1167,0
76111,Aport. Diputación Arreglo caminos rurales 2021,0,"8683,67","8683,67","8683,67",0,"8683,67","8683,67",0
782,Aportaciones obra conexión AR-14 via servicio A4,0,0,0,0,140000,-140000,-140000,0
783,De la Asoc. Alto Guadiana Mancha huertos urbanos,0,"53860,38","53860,38",0,0,0,0,0
87003,Para gastos generales,0,"4716292,79","4716292,79",0,0,0,0,0
87010,Para gastos con financiación afectada,0,"994850,07","994850,07",0,0,0,0,0
913,Préstamos recibidos a largo plazo de entes de fuer,2000000,0,2000000,1950000,0,1950000,1950000,0