Concepto,Denominación,Pr. inicial,Modificado,Pr. final,Derechos rec.brutos,Derechos anulados,Derechos rec.netos,Derechos recaudados,Derechos pendientes,,,,,,,,,,
112,Impuesto sobre Bienes Inmuebles. Nat. rústica,740000,0,740000,"777616,36","20888,6","756727,76","718991,21","37736,55",,,,,,,,,,
113,Impuesto sobre Bienes Inmuebles. Nat. urbana,4100000,0,4100000,"4247751,97","4130,12","4243621,85","4000975,59","242646,259999999",,,,,,,,,,
114,Impuesto sobre Bienes Inmuebles. Caract. especiale,786000,0,786000,"1398109,88",0,"1398109,88","1398109,88",0,,,,,,,,,,
115,Impuesto sobre Vehículos de Tracción Mecánica.,1010000,0,1010000,"1037118,53","5589,31","1031529,22","860356,26","171172,96",,,,,,,,,,
116,Impuesto sobre Incremento del Valor de los Terreno,250000,0,250000,"357583,64","19242,81","338340,83","286772,06","51568,77",,,,,,,,,,
130,Impuesto sobre Actividades Económicas.,809000,0,809000,"1042223,04",0,"1042223,04","921013,97","121209,07",,,,,,,,,,
290,"Impuesto sobre construcciones, instalaciones y obr",800000,0,800000,"1102288,56","175980,48","926308,08","505428,59","420879,49",,,,,,,,,,
291,Impuesto sobre gastos suntuarios (Cotos de caza y ,5500,0,5500,"5495,91",0,"5495,91","3899,02","1596,89",,,,,,,,,,
302,Servicio de recogida de basuras,690000,0,690000,"690228,31","361,38","689866,93","626273,12","63593,8100000001",,,,,,,,,,
304,Tasa por servicio de depuración,225000,0,225000,"162933,98",0,"162933,98",0,"162933,98",,,,,,,,,,
30900,Tasa por servicio de cementerio,80000,0,80000,"54137,34","80,83","54056,51","54046,41","10,1000000000058",,,,,,,,,,
321,Licencias urbanísticas.,52000,0,52000,"34647,95","8793,8","25854,15","18971,03","6883,12",,,,,,,,,,
322,Cedulas de habitabilidad y licencias de primera oc,10000,0,10000,"7066,94",0,"7066,94","6386,24","680,7",,,,,,,,,,
325,Tasa por expedición de documentos.,1000,0,1000,"1447,56",0,"1447,56","1447,56",0,,,,,,,,,,
32900,Tasa por licencias de auto taxis,200,0,200,0,0,0,0,0,,,,,,,,,,
32901,Tasa por licencias de apertura de establecimientos,10000,0,10000,18285,196,18089,14314,3775,,,,,,,,,,
32903,Tasa por participación en FERCAM,200000,0,200000,"189335,02","8886,39","180448,63","178500,09","1948,54000000001",,,,,,,,,,
32905,Tasa tramitacion modificaciones catastrales,500,0,500,0,0,0,0,0,,,,,,,,,,
331,Tasa por entrada de vehículos.,52000,0,52000,"54359,58","40,4","54319,18","51833,63","2485,55",,,,,,,,,,
332,Tasa util. privativa o aprov. especial suministros,650000,0,650000,"579808,09","30042,73","549765,36","534539,81","15225,5499999999",,,,,,,,,,
333,Tasa util. privativa o aprov. especial telecomunic,9000,0,9000,"2275,87",0,"2275,87","2275,87",0,,,,,,,,,,
335,Tasa por ocupación de la vía pública con terrazas.,46000,0,46000,"45288,85","29,28","45259,57","43170,25","2089,32",,,,,,,,,,
336,Tasa ocup.vía pública suspensión temp.tráfico,5000,0,5000,"3861,08",0,"3861,08","3861,08",0,,,,,,,,,,
33700,"Portadas,Escaparates y vitrinas",150,0,150,"96,1",0,"96,1","79,9","16,2",,,,,,,,,,
33701,Desagüe de Canalones y otras Instalac.análogas,38500,0,38500,"38536,65","9,86","38526,79","36110,14","2416,65",,,,,,,,,,
338,Compensación de Telefónica de España S.A.,38500,0,38500,"31237,7",0,"31237,7","31237,7",0,,,,,,,,,,
33900,Instalación de Quioscos en la Vía Pública,6300,0,6300,6553,0,6553,6553,0,,,,,,,,,,
33901,"Ocup.Terrenos Uso público Mercancías,Escombros",3000,0,3000,"2195,38",0,"2195,38","2163,53","31,8499999999999",,,,,,,,,,
33902,Mesas y sillas con finalidad lucrativa,5500,0,5500,"10070,36",0,"10070,36","5272,2","4798,16",,,,,,,,,,
33903,"Puestos, barracas, casetas de venta, espectáculos",42000,0,42000,"42087,14","109,8","41977,34","41951,72","25,6199999999953",,,,,,,,,,
33904,Ventas en el Mercadillo,74000,0,74000,"73453,45",0,"73453,45","36971,97","36481,48",,,,,,,,,,
33999,Otras tasas por utilizacion privativa del dominio ,500,0,500,"106,58",0,"106,58",0,"106,58",,,,,,,,,,
341,Servicios asistenciales.,200000,0,200000,"245061,63","25,06","245036,57","243833,15","1203,42000000001",,,,,,,,,,
34200,Cursos y seminarios Universidad Popular,155000,0,155000,"163840,46","5473,24","158367,22","148992,14","9375,07999999999",,,,,,,,,,
34300,Piscinas e Instalaciones Análogas,90000,0,90000,"93153,55",0,"93153,55","93153,55",0,,,,,,,,,,
34301,Inscripción en escuelas deportivas,189000,0,189000,"162477,8","3674,5","158803,3","158803,3",0,,,,,,,,,,
34302,Inscripción en competiciones deportivas,4000,0,4000,"8707,5",0,"8707,5","8707,5",0,,,,,,,,,,
34901,Actividades en instalaciones culturales municipale,1500,0,1500,150,0,150,150,0,,,,,,,,,,
34902,Mercado de Abastos y Cámaras Frigoríficas,22000,0,22000,"20038,84",0,"20038,84","20012,58","26,2599999999984",,,,,,,,,,
34904,Recogida de residuos de construccion y demolicion,500,0,500,532,0,532,420,112,,,,,,,,,,
34905,Otorgamiento de matrimonios civiles,2000,0,2000,1425,0,1425,1425,0,,,,,,,,,,
34906,Báscula municipal,11500,0,11500,"12296,67",0,"12296,67","12296,67",0,,,,,,,,,,
34907,Retirada de residuos voluminosos,4000,0,4000,"4503,3",0,"4503,3","4503,3",0,,,,,,,,,,
360,Ventas de productos del Centro Ocupacional,1000,0,1000,"400,24",0,"400,24","317,64","82,6",,,,,,,,,,
361,Ventas de productos Museos,7000,0,7000,"7830,04",0,"7830,04","7830,04",0,,,,,,,,,,
38900,Reintegro de Pagos Indebidos op. corrientes,0,"38885,45","38885,45","38885,45",0,"38885,45","38885,45",0,,,,,,,,,,
38901,Reintegro obras e instal. a cargo de particulares,6000,"1430,9","7430,9","7642,65",0,"7642,65","7553,65",89,,,,,,,,,,
39120,Multas por infracciones de la Ordenanza de circula,25000,"67776,26","92776,26","111485,34",425,"111060,34","58520,34",52540,,,,,,,,,,
39121,Multas Ordenanza circulación. Control tráfico,182000,83900,265900,278900,1250,277650,277650,0,,,,,,,,,,
39180,Multas por infracción Ordenanza conv. ciudadana,4000,0,4000,480,0,480,330,150,,,,,,,,,,
39190,Otras multas y sanciones.,5000,"7961,35","12961,35","24176,14",0,"24176,14","5311,75","18864,39",,,,,,,,,,
39210,Recargo ejecutivo.,8000,0,8000,"10826,35",0,"10826,35","10826,35",0,,,,,,,,,,
39211,Recargo de apremio.,60000,0,60000,"23885,67","131,51","23754,16","23754,16",0,,,,,,,,,,
393,Intereses de demora.,20000,0,20000,"91072,01","6926,48","84145,53","43759,75","40385,78",,,,,,,,,,
39700,Canon por aprovechamientos urbanísticos.,1400000,0,1400000,"1028437,26",0,"1028437,26","532168,32","496268,94",,,,,,,,,,
398,Indemnizaciones de seguros de no vida.,200,0,200,0,0,0,0,0,,,,,,,,,,
39900,Ingresos Centro de Empresas,39000,0,39000,"38599,68",0,"38599,68","37184,23","1415,45",,,,,,,,,,
39901,Recursos eventuales.,15000,"12653,48","27653,48","28303,48","746,71","27556,77","27556,77",0,,,,,,,,,,
39904,Seguros Deportivos,11000,0,11000,2004,0,2004,2004,0,,,,,,,,,,
39905,Ingresos de Actividades de Juventud,6000,0,6000,3255,30,3225,3225,0,,,,,,,,,,
39906,Ingresos de Actividades de Igualdad,15000,0,15000,"15789,7","1043,06","14746,64","14746,64",0,,,,,,,,,,
39907,Recursos eventuales FERCAM,6500,0,6500,"6570,91",0,"6570,91","6570,91",0,,,,,,,,,,
39908,Recursos eventuales actividades deportivas,10000,0,10000,180,0,180,180,0,,,,,,,,,,
39909,Ingresos de actividades culturales,50000,0,50000,72716,0,72716,72716,0,,,,,,,,,,
39910,Ingresos de festejos populares,25000,26826,51826,59716,0,59716,59716,0,,,,,,,,,,
39911,Trabajos realizados en el Centro Ocupacional,12000,0,12000,"8406,12",0,"8406,12","5533,82","2872,3",,,,,,,,,,
39912,Recursos eventuales otras ferias comerciales,19700,0,19700,"16192,95","390,75","15802,2","15502,2",300,,,,,,,,,,
39915,Ingresos Oficina de Turismo,2000,0,2000,"1204,64",0,"1204,64","1204,64",0,,,,,,,,,,
39917,Ingresos Jornadas Medievales,5000,0,5000,2785,0,2785,2785,0,,,,,,,,,,
39918,Recursos eventuales Universidad Popular,1500,0,1500,0,0,0,0,0,,,,,,,,,,
39921,Ingresos Museo del Queso,4000,0,4000,"5706,9",0,"5706,9","5706,9",0,,,,,,,,,,
39922,Ingresos Vivero de Empresas FEDER,25000,0,25000,"12701,29","312,3","12388,99","11670,62","718,369999999999",,,,,,,,,,
39923,Otros ingresos servicios sociales,13000,5585,18585,18620,35,18585,18585,0,,,,,,,,,,
39924,Ingresos de emisora municipal,20000,0,20000,"6282,11",0,"6282,11","6222,91","59,1999999999998",,,,,,,,,,
39925,Ingresos de cooperación al desarrollo,0,1120,1120,1204,0,1204,1204,0,,,,,,,,,,
42000,Participación en los Tributos del Estado.,4500007,500000,5000007,"5882032,85","276254,22","5605778,63","5178360,99","427417,64",,,,,,,,,,
42020,Compensación por beneficios fiscales. IBI Urbana,23000,0,23000,0,0,0,0,0,,,,,,,,,,
42021,Compensación por beneficios fiscales. IAE,64000,0,64000,"61832,55",0,"61832,55","61832,55",0,,,,,,,,,,
42022,Compensación beneficios fiscales. IAE Transporte,2600,0,2600,0,0,0,0,0,,,,,,,,,,
42095,Aportación Estado premios María Moliner,0,0,0,"2777,77",0,"2777,77","2777,77",0,,,,,,,,,,
42097,Aportacion Estado Pacto Violencia Genero,0,"15134,39","15134,39","15134,39",0,"15134,39","15134,39",0,,,,,,,,,,
42192,Aportación INE elaboración censos,300,0,300,"298,8",0,"298,8","298,8",0,,,,,,,,,,
45021,Aportación Junta Plan Concertado S.Sociales,181000,"10926,2","191926,2","191926,2","9926,42","181999,78","181999,78",0,,,,,,,,,,
45022,Aportación Junta Mant. del Centro Ocupacional,311000,0,311000,"311229,17",0,"311229,17","311229,17",0,,,,,,,,,,
45023,Aportación Junta Centro de Día Discapacitados,59000,0,59000,"51571,15",0,"51571,15","51571,15",0,,,,,,,,,,
45024,Aportación Junta mantenimiento Vivienda Tutelada,50000,0,50000,"25176,78",0,"25176,78","25176,78",0,,,,,,,,,,
45025,Aportación Junta funcionamiento escuela infantil,22000,0,22000,0,0,0,0,0,,,,,,,,,,
45026,Aportacion Junta ayuda a domicilio,291000,"9500,84","300500,84","300500,86","1598,7","298902,16","298902,16",0,,,,,,,,,,
45063,Aportacion Junta art.escenicas,20000,0,20000,"9489,65",0,"9489,65","9489,65",0,,,,,,,,,,
45080,Aport. Junta contratación bibliotecarios,0,0,0,"1639,97",0,"1639,97","1639,97",0,,,,,,,,,,
45084,Aportación Junta Actividades de consumo,3500,"866,6","4366,6","4366,6",0,"4366,6","4366,6",0,,,,,,,,,,
45085,Aportación Junta Programa recualificación,100000,"6880,16","106880,16","100723,72",0,"100723,72","100723,72",0,,,,,,,,,,
45087,Aport. Junta prevención drogodependencias,50000,"9521,22","59521,22","59521,22","284,71","59236,51","59236,51",0,,,,,,,,,,
45090,Aport. Junta plan empleo,982000,0,982000,"472590,01",0,"472590,01","472590,01",0,,,,,,,,,,
45092,Aport. Junta autonomia personal dependientes,52000,0,52000,52126,0,52126,52126,0,,,,,,,,,,
45094,Aport. Junta Plan de formación,0,14850,14850,14850,"3000,48","11849,52","11849,52",0,,,,,,,,,,
45096,Aport. Junta adquisiciones bibliográficas,0,"1036,41","1036,41","1036,41",0,"1036,41","1036,41",0,,,,,,,,,,
45099,Aport. Junta planes protección civil,0,2500,2500,2500,0,2500,2500,0,,,,,,,,,,
45105,Aport. Instituto de la Mujer prog. Corresponsables,35000,0,35000,"78353,09","13262,67","65090,42","65090,42",0,,,,,,,,,,
45107,Aport. Instituto de la Mujer mant. Centro de Mujer,131000,0,131000,"130749,58",0,"130749,58","130749,58",0,,,,,,,,,,
45108,Aport. Instituto de la Mujer consejos locales muje,0,1800,1800,1800,0,1800,1800,0,,,,,,,,,,
46101,Aport. Diputación programa equitación terapéutica,6043,0,6043,6043,0,6043,6043,0,,,,,,,,,,
46102,Aport. Diputación FERCAM,24000,0,24000,48000,0,48000,48000,0,,,,,,,,,,
46103,Aport. Diputación plan apoyo municipios,0,"90967,08","90967,08","91011,73",0,"91011,73","91011,73",0,,,,,,,,,,
46112,Aport. Diputación monitores PID,0,0,0,"34250,58",0,"34250,58","34250,58",0,,,,,,,,,,
46116,Aport. Diputación a Universidad Popular,9200,0,9200,"18025,8",0,"18025,8","18025,8",0,,,,,,,,,,
46144,Aport. Diputación certamen pintura,3500,0,3500,0,0,0,0,0,,,,,,,,,,
46161,Aport. Diputación Escuelas deportivas,2400,0,2400,2400,0,2400,2400,0,,,,,,,,,,
46181,Aport. Diputación Plan empleo PID 2021,0,0,0,"68839,04",0,"68839,04","68839,04",0,,,,,,,,,,
46182,Aport. Diputación Plan especial Colegio Seguro,0,0,0,"31515,75",0,"31515,75","31515,75",0,,,,,,,,,,
46185,Aport. Diputación Plan Empleo 2022,0,0,0,0,"839,68","-839,68","-839,68",0,,,,,,,,,,
46186,Aport. Diputación proyectos IDAE,0,0,0,12000,0,12000,12000,0,,,,,,,,,,
46187,Aport. Diputación En tu colegio,0,0,0,48000,0,48000,48000,0,,,,,,,,,,
472,Aportación Siembra Energía Concurso Emprende,0,3000,3000,3000,0,3000,3000,0,,,,,,,,,,
480,Aportación Camara Comercio activ. promoc. ec.,0,2000,2000,2000,0,2000,2000,0,,,,,,,,,,
481,Aportación Fundación INCYDE becas,0,0,0,1000,0,1000,1000,0,,,,,,,,,,
520,Intereses de cuentas en entidades financieras,3000,0,3000,"2084,49",0,"2084,49","2084,49",0,,,,,,,,,,
541,Arrendamientos de fincas urbanas.,11000,0,11000,"13838,81",0,"13838,81","11376,97","2461,84",,,,,,,,,,
542,Arrendamientos de fincas rústicas.,2000,0,2000,"7042,44",0,"7042,44","2220,77","4821,67",,,,,,,,,,
550,De concesiones administrativas con contrap. periód,32000,0,32000,"30369,8",0,"30369,8","26384,89","3984,91",,,,,,,,,,
551,De concesiones administrativas con contrap. no per,300000,0,300000,330000,0,330000,330000,0,,,,,,,,,,
600,Venta de solares.,338000,0,338000,0,0,0,0,0,,,,,,,,,,
609,Otros terrenos.,160000,0,160000,184008,0,184008,184008,0,,,,,,,,,,
72190,Aportación CSD adaptación instalaciones deportivas,0,0,0,"159689,43",0,"159689,43","159689,43",0,,,,,,,,,,
72191,Aportación IDAE renovación alumbrado público,0,0,0,0,0,0,0,0,,,,,,,,,,
72192,Aportación IDAE Reforma Casa Josito,0,0,0,"92038,65",0,"92038,65","92038,65",0,,,,,,,,,,
75089,Aportación Junta equipamiento biblioteca,0,0,0,"1321,8",0,"1321,8","1321,8",0,,,,,,,,,,
75091,Aport. Junta eficiencia energetica,0,0,0,"91132,65",0,"91132,65","91132,65",0,,,,,,,,,,
76100,Aportación Diputación Plan obras municipales,150000,"12391,57","162391,57","162391,57",0,"162391,57","162391,57",0,,,,,,,,,,
76103,Aportación Diputación Plan caminos rurales,0,"26775,84","26775,84","26775,84","184,61","26591,23","26591,23",0,,,,,,,,,,
76140,Aportación Diputación Plan invers. a. potable 2023,157800,0,157800,"157835,48",0,"157835,48","157835,48",0,,,,,,,,,,
76141,Aportación Diputación plan mejora caminos rurales,0,0,0,0,0,0,0,0,,,,,,,,,,
76142,Aportación Diputación plan extra. obras municipale,0,0,0,0,0,0,0,0,,,,,,,,,,
76143,Aportación Diputación plan acesibilidad y elim. ba,0,0,0,91745,0,91745,91745,0,,,,,,,,,,
76144,Aportación Diputación pavimentaciones 2024,0,0,0,0,0,0,0,0,,,,,,,,,,
771,De Renovables Manzanares Actuaciones medioiambient,0,1500000,1500000,0,0,0,0,0,,,,,,,,,,
783,De la Asoc. Alto Guadiana Mancha maq. limpieza,0,0,0,"27950,63",0,"27950,63","27950,63",0,,,,,,,,,,
87003,Para gastos generales,0,"3126927,25","3126927,25",0,0,0,0,0,,,,,,,,,,
87010,Para gastos con financiación afectada,0,"167217,83","167217,83",0,0,0,0,0,,,,,,,,,,
913,Préstamos recibidos a largo plazo de entes de fuer,700000,1368760,2068760,2060000,0,2060000,2060000,0,,,,,,,,,,
Total,,22193400,"7117193,83","29310593,83","26229182,76","600196,89","25628985,87","23215524,82","2413461,05",,,,,,,,,,
,,,,,,,,,,,,,,,,,,,"2413461,05"