Concepto,Denominación,Prev. Inicial,Modificación,Prev. Definitiva,Der. Reconocidos brutos,Der. Anulados,Der. Reconocidos netos,Der. Recaudados netos,Der. Pte. Cobro
112,Impuesto sobre Bienes Inmuebles. Nat. rústica,"745.000,00","0,00","745.000,00","754.541,24","62,09","754.479,15","-62,09","754.541,24"
113,Impuesto sobre Bienes Inmuebles. Nat. urbana,"4.220.000,00","0,00","4.220.000,00","104.081,39","4.609,83","99.471,56","15.091,40","84.380,16"
114,Impuesto sobre Bienes Inmuebles. Caract. especiale,"13.600,00","0,00","13.600,00","0,00","0,00","0,00","0,00","0,00"
115,Impuesto sobre Vehículos de Tracción Mecánica.,"810.000,00","0,00","810.000,00","804.250,39","112,95","804.137,44","9.222,16","794.915,28"
116,Impuesto sobre Incremento del Valor de los Terreno,"420.000,00","0,00","420.000,00","196.485,26","11.351,10","185.134,16","13.895,86","171.238,30"
130,Impuesto sobre Actividades Económicas.,"432.000,00","0,00","432.000,00","27.735,11","0,00","27.735,11","27.735,11","0,00"
290,"Impuesto sobre construcciones, instalaciones y obr","900.000,00","0,00","900.000,00","100.771,31","2.153,45","98.617,86","9.656,21","88.961,65"
291,Impuesto sobre gastos suntuarios (Cotos de caza y ,"5.750,00","0,00","5.750,00","5.766,62","0,00","5.766,62","1.470,69","4.295,93"
302,Servicio de recogida de basuras,"420.000,00","0,00","420.000,00","0,00","0,00","0,00","0,00","0,00"
304,Tasa por servicio de depuración,"136.200,00","0,00","136.200,00","0,00","0,00","0,00","0,00","0,00"
30900,Tasa por servicio de cementerio,"68.000,00","0,00","68.000,00","32.311,37","101,02","32.210,35","32.210,35","0,00"
321,Licencias urbanísticas.,"92.000,00","0,00","92.000,00","9.263,11","175,74","9.087,37","2.765,70","6.321,67"
322,Cedulas de habitabilidad y licencias de primera oc,"3.000,00","0,00","3.000,00","1.765,83","0,00","1.765,83","0,00","1.765,83"
325,Tasa por expedición de documentos.,"7.000,00","0,00","7.000,00","1.934,50","0,00","1.934,50","1.934,50","0,00"
32900,Tasa por licencias de auto taxis,"1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","0,00"
32901,Tasa por licencias de apertura de establecimientos,"30.000,00","0,00","30.000,00","4.082,00","0,00","4.082,00","4.082,00","0,00"
32902,Tasa por derechos de examen,"3.000,00","0,00","3.000,00","2.390,00","0,00","2.390,00","2.390,00","0,00"
32903,Tasa por participación en FERCAM,"160.000,00","0,00","160.000,00","0,00","0,00","0,00","0,00","0,00"
32905,Tasa tramitacion modificaciones catastrales,"1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","0,00"
331,Tasa por entrada de vehículos.,"50.000,00","0,00","50.000,00","40,40","0,00","40,40","0,00","40,40"
332,Tasa util. privativa o aprov. especial suministros,"325.000,00","0,00","325.000,00","159.991,68","0,00","159.991,68","159.991,68","0,00"
333,Tasa util. privativa o aprov. especial telecomunic,"7.000,00","0,00","7.000,00","0,00","0,00","0,00","0,00","0,00"
335,Tasa por ocupación de la vía pública con terrazas.,"46.000,00","0,00","46.000,00","9,09","0,00","9,09","0,00","9,09"
336,Tasa ocup.vía pública suspensión temp.tráfico,"5.000,00","0,00","5.000,00","551,53","0,00","551,53","551,53","0,00"
33700,"Portadas,Escaparates y vitrinas","225,00","0,00","225,00","0,00","0,00","0,00","0,00","0,00"
33701,Desagüe de Canalones y otras Instalac.análogas,"40.000,00","0,00","40.000,00","1,82","0,00","1,82","0,00","1,82"
338,Compensación de Telefónica de España S.A.,"54.000,00","0,00","54.000,00","23.547,19","0,00","23.547,19","23.547,19","0,00"
33900,Instalación de Quioscos en la Vía Pública,"12.000,00","0,00","12.000,00","5.925,70","0,00","5.925,70","3.950,42","1.975,28"
33901,"Ocup.Terrenos Uso público Mercancías,Escombros","4.000,00","0,00","4.000,00","2.028,80","0,00","2.028,80","555,64","1.473,16"
33902,Mesas y sillas con finalidad lucrativa,"7.700,00","0,00","7.700,00","0,00","0,00","0,00","0,00","0,00"
33903,"Puestos, barracas, casetas de venta, espectáculos","43.000,00","0,00","43.000,00","752,58","0,00","752,58","121,84","630,74"
33904,Ventas en el Mercadillo,"74.582,00","0,00","74.582,00","38.855,04","0,00","38.855,04","0,00","38.855,04"
33999,Otras tasas por utilizacion privativa del dominio ,"500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00"
341,Servicios asistenciales.,"171.000,00","0,00","171.000,00","77.608,98","0,00","77.608,98","54.874,87","22.734,11"
34200,Cursos y seminarios Universidad Popular,"155.000,00","0,00","155.000,00","0,00","0,00","0,00","0,00","0,00"
34300,Piscinas e Instalaciones Análogas,"140.000,00","0,00","140.000,00","9.088,00","0,00","9.088,00","9.088,00","0,00"
34301,Inscripción en escuelas deportivas,"85.000,00","0,00","85.000,00","0,00","0,00","0,00","0,00","0,00"
34302,Inscripción en competiciones deportivas,"8.000,00","0,00","8.000,00","0,00","0,00","0,00","0,00","0,00"
34901,Actividades en instalaciones culturales municipale,"1.500,00","0,00","1.500,00","750,00","0,00","750,00","750,00","0,00"
34902,Mercado de Abastos y Cámaras Frigoríficas,"25.000,00","0,00","25.000,00","12.168,24","0,00","12.168,24","8.040,43","4.127,81"
34904,Recogida de residuos de construccion y demolicion,"500,00","0,00","500,00","220,05","0,00","220,05","0,00","220,05"
34905,Otorgamiento de matrimonios civiles,"2.000,00","0,00","2.000,00","600,00","0,00","600,00","600,00","0,00"
34906,Báscula municipal,"8.000,00","0,00","8.000,00","4.444,06","0,00","4.444,06","4.444,06","0,00"
34907,Retirada de residuos voluminosos,"3.500,00","0,00","3.500,00","1.357,03","0,00","1.357,03","1.357,03","0,00"
360,Ventas de productos del Centro Ocupacional,"3.500,00","0,00","3.500,00","122,81","0,00","122,81","0,00","122,81"
361,Ventas de productos Museos,"5.000,00","0,00","5.000,00","0,00","0,00","0,00","0,00","0,00"
38900,Reintegro de Pagos Indebidos op. corrientes,"0,00","0,00","0,00","7.128,80","0,00","7.128,80","7.128,80","0,00"
38901,Reintegro obras e instal. a cargo de particulares,"10.000,00","0,00","10.000,00","8.702,86","0,00","8.702,86","4.114,41","4.588,45"
38902,Reintegro de anuncios a cargo de particulares,"1.200,00","0,00","1.200,00","160,00","175,19","-15,19","-15,19","0,00"
39120,Multas por infracciones de la Ordenanza de circula,"40.000,00","0,00","40.000,00","8.665,00","265,00","8.400,00","8.400,00","0,00"
39121,Multas Ordenanza circulación. Control tráfico,"70.000,00","0,00","70.000,00","42.252,50","600,00","41.652,50","41.652,50","0,00"
39180,Multas por infracción Ordenanza conv. ciudadana,"4.000,00","0,00","4.000,00","3.061,12","0,00","3.061,12","500,00","2.561,12"
39190,Otras multas y sanciones.,"15.000,00","0,00","15.000,00","5.154,06","0,00","5.154,06","300,00","4.854,06"
39210,Recargo ejecutivo.,"8.000,00","0,00","8.000,00","4.888,08","0,00","4.888,08","4.888,08","0,00"
39211,Recargo de apremio.,"60.000,00","0,00","60.000,00","20.032,28","3,07","20.029,21","20.029,21","0,00"
393,Intereses de demora.,"6.000,00","0,00","6.000,00","2.297,34","15,00","2.282,34","1.711,61","570,73"
39700,Canon por aprovechamientos urbanísticos.,"3.000.000,00","0,00","3.000.000,00","1.746,67","0,00","1.746,67","1.746,67","0,00"
398,Indemnizaciones de seguros de no vida.,"200,00","0,00","200,00","73,29","0,00","73,29","73,29","0,00"
39900,Ingresos Centro de Empresas,"39.000,00","0,00","39.000,00","17.304,37","0,00","17.304,37","11.244,02","6.060,35"
39901,Recursos eventuales.,"15.000,00","0,00","15.000,00","4.506,76","0,00","4.506,76","4.176,18","330,58"
39904,Seguros Deportivos,"5.000,00","0,00","5.000,00","0,00","0,00","0,00","0,00","0,00"
39905,Ingresos de Actividades de Juventud,"6.000,00","0,00","6.000,00","1.705,00","0,00","1.705,00","1.705,00","0,00"
39906,Ingresos de Actividades de Familia,"15.000,00","0,00","15.000,00","843,00","0,00","843,00","843,00","0,00"
39907,Recursos eventuales FERCAM,"13.000,00","0,00","13.000,00","0,00","0,00","0,00","0,00","0,00"
39908,Recursos eventuales actividades deportivas,"15.000,00","0,00","15.000,00","4.982,00","0,00","4.982,00","4.982,00","0,00"
39909,Ingresos de actividades culturales,"55.000,00","0,00","55.000,00","30.059,80","0,00","30.059,80","30.059,80","0,00"
39910,Ingresos de festejos populares,"30.000,00","0,00","30.000,00","6.105,00","0,00","6.105,00","6.105,00","0,00"
39911,Trabajos realizados en el Centro Ocupacional,"8.000,00","0,00","8.000,00","3.158,89","0,00","3.158,89","1.643,77","1.515,12"
39912,Recursos eventuales otras ferias comerciales,"13.000,00","0,00","13.000,00","4.187,10","0,00","4.187,10","0,00","4.187,10"
39915,Ingresos Oficina de Turismo,"2.000,00","0,00","2.000,00","1.294,85","0,00","1.294,85","1.294,85","0,00"
39917,Ingresos Jornadas Medievales,"3.500,00","0,00","3.500,00","0,00","0,00","0,00","0,00","0,00"
39918,Recursos eventuales Universidad Popular,"150,00","0,00","150,00","1.750,00","0,00","1.750,00","1.750,00","0,00"
39919,Ingresos Jornadas Empresariales,"0,00","0,00","0,00","1.500,00","0,00","1.500,00","1.500,00","0,00"
39921,Ingresos Museo del Queso,"10.000,00","0,00","10.000,00","104,14","0,00","104,14","104,14","0,00"
39922,Ingresos Vivero de Empresas FEDER,"13.000,00","0,00","13.000,00","18.568,94","0,00","18.568,94","15.623,89","2.945,05"
39923,Otros ingresos servicios sociales,"4.000,00","0,00","4.000,00","0,00","0,00","0,00","0,00","0,00"
39924,Ingresos de emisora municipal,"40.000,00","0,00","40.000,00","0,00","0,00","0,00","0,00","0,00"
42000,Participación en los Tributos del Estado.,"3.800.000,00","0,00","3.800.000,00","1.542.847,10","0,00","1.542.847,10","1.542.847,10","0,00"
42020,Compensación por beneficios fiscales. IBI Urbana,"40.000,00","0,00","40.000,00","0,00","0,00","0,00","0,00","0,00"
42021,Compensación por beneficios fiscales. IAE,"10.000,00","0,00","10.000,00","0,00","0,00","0,00","0,00","0,00"
42097,Aportacion Estado Pacto Violencia Genero,"0,00","0,00","0,00","3.966,08","0,00","3.966,08","3.966,08","0,00"
42099,Aportacion Estado mantenimiento Aula Mentor,"4.000,00","0,00","4.000,00","0,00","0,00","0,00","0,00","0,00"
42192,Aportación INE elaboración censos,"0,00","0,00","0,00","263,03","0,00","263,03","263,03","0,00"
45021,Aportación Junta Plan Concertado S.Sociales,"173.000,00","0,00","173.000,00","192.007,79","1.112,80","190.894,99","190.894,99","0,00"
45022,Aportación Junta Mant. del Centro Ocupacional,"320.000,00","0,00","320.000,00","60.743,21","0,00","60.743,21","60.743,21","0,00"
45023,Aportación Junta Centro de Día Discapacitados,"60.000,00","0,00","60.000,00","11.388,00","0,00","11.388,00","11.388,00","0,00"
45024,Aportación Junta mantenimiento Vivienda Tutelada,"60.000,00","0,00","60.000,00","11.388,00","0,00","11.388,00","11.388,00","0,00"
45025,Aportación Junta funcionamiento escuela infantil,"24.000,00","0,00","24.000,00","25.282,84","0,00","25.282,84","25.282,84","0,00"
45026,Aportacion Junta ayuda a domicilio,"227.000,00","0,00","227.000,00","0,00","0,00","0,00","0,00","0,00"
45063,Aportacion Junta art.escenicas,"24.000,00","0,00","24.000,00","4.383,00","0,00","4.383,00","4.383,00","0,00"
45080,Aport. Junta contratación bibliotecarios,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
45085,Aportación Junta Talleres de Empleo,"92.359,20","0,00","92.359,20","55.415,52","0,00","55.415,52","55.415,52","0,00"
45087,Aport. Junta prevención drogodependencias,"65.600,00","0,00","65.600,00","0,00","183,38","-183,38","-183,38","0,00"
45088,Aport. Junta servicio de comida a domicilio,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
45090,Aport. Junta plan empleo,"378.000,00","0,00","378.000,00","0,00","0,00","0,00","0,00","0,00"
45091,Aport. Junta programa Garantia + 55,"117.000,00","0,00","117.000,00","87.750,00","0,00","87.750,00","87.750,00","0,00"
45092,Aport. Junta autonomia personal dependientes,"49.308,00","0,00","49.308,00","0,00","679,40","-679,40","-679,40","0,00"
45107,Aport. Instituto de la Mujer mant. Centro de Mujer,"110.478,00","0,00","110.478,00","63.526,08","0,00","63.526,08","63.526,08","0,00"
45108,Aport. Instituto de la Mujer consejos locales muje,"600,00","0,00","600,00","0,00","0,00","0,00","0,00","0,00"
46100,Aport. Diputación convenios culturales,"2.450,00","0,00","2.450,00","2.540,00","0,00","2.540,00","2.540,00","0,00"
46101,Aport. Diputación programa equitación terapéutica,"6.094,00","0,00","6.094,00","0,00","0,00","0,00","0,00","0,00"
46102,Aport. Diputación FERCAM,"20.000,00","0,00","20.000,00","20.000,00","0,00","20.000,00","20.000,00","0,00"
46114,Aport. Diputación a actividades culturales,"5.400,00","0,00","5.400,00","5.400,00","0,00","5.400,00","5.400,00","0,00"
46116,Aport. Diputación a Universidad Popular,"10.300,00","0,00","10.300,00","0,00","0,00","0,00","0,00","0,00"
46118,Aport. Diputación Plan Empleo 2018,"125.910,80","0,00","125.910,80","0,00","0,00","0,00","0,00","0,00"
46141,Aport. Diputación UP Caminamos por nuestros sender,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
46144,Aport. Diputación certamen pintura,"3.500,00","0,00","3.500,00","0,00","0,00","0,00","0,00","0,00"
46161,Aport. Diputación Escuelas deportivas,"2.400,00","0,00","2.400,00","2.400,00","0,00","2.400,00","2.400,00","0,00"
46164,Aport. Diputación Jornadas Empresariales 2016,"4.000,00","0,00","4.000,00","4.000,00","0,00","4.000,00","4.000,00","0,00"
46170,Aport. Diputación Cultural Provincial,"0,00","0,00","0,00","1.000,00","0,00","1.000,00","1.000,00","0,00"
46180,Aport. Diputación Cultural Provincial de teatro,"0,00","0,00","0,00","1.004,00","0,00","1.004,00","1.004,00","0,00"
46202,Aportación Ayto. Membrilla canon de vertidos,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
470,Aportación entidades financieras para FERCAM,"2.000,00","0,00","2.000,00","0,00","0,00","0,00","0,00","0,00"
472,Aportación entidades financieras FERSAMA,"2.800,00","0,00","2.800,00","0,00","0,00","0,00","0,00","0,00"
473,Aportación entidades fin. actividades promoción ec,"1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","0,00"
474,Aportación entidades financieras Jornadas Empresar,"2.500,00","0,00","2.500,00","0,00","0,00","0,00","0,00","0,00"
520,Intereses de cuentas en entidades financieras,"100,00","0,00","100,00","3,12","0,00","3,12","3,12","0,00"
550,De concesiones administrativas con contrap. periód,"35.000,00","0,00","35.000,00","12.534,84","0,00","12.534,84","7.257,49","5.277,35"
603,Patrimonio público del suelo.,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
72191,Aportación IDAE renovación alumbrado público,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
75090,Aport. Junta plan empleo,"277.020,00","17.545,70","294.565,70","0,00","0,00","0,00","0,00","0,00"
76180,Aportación Diputación Plan Obras 2018,"0,00","76.417,50","76.417,50","0,00","0,00","0,00","0,00","0,00"
76181,Aportación Diputación Plan Extraordinar Obras 2018,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
76182,Aportación Diputación Ludoteca Divina Pastora,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
76183,Aportación Diputación Campo fútbol césped,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
76184,Aportación Diputación Vallado Acondicionamie Silos,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
76185,Aportación Diputación Caminos rurales,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
76190,Aportación Diputación Plan Obras 2019,"153.573,00","0,00","153.573,00","76.786,50","0,00","76.786,50","76.786,50","0,00"
76191,Aportación Diputación Pavimentaciones viarias,"70.000,00","0,00","70.000,00","70.000,00","0,00","70.000,00","70.000,00","0,00"
76192,Aportación Diputación Pavimentaciones viarias,"75.000,00","0,00","75.000,00","0,00","0,00","0,00","0,00","0,00"
781,Aportación Incyde nuevo centro de empresas,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
87003,Para gastos gen.incorporac.cr.,"0,00","630.707,37","630.707,37","0,00","0,00","0,00","0,00","0,00"
87010,Para gastos con financiación afectada inc.rem.,"0,00","344.060,43","344.060,43","0,00","0,00","0,00","0,00","0,00"
913,Préstamos recibidos a largo plazo de entes de fuer,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
,,"19.600.000,00","1.068.731,00","20.668.731,00","4.838.302,09","21.600,02","4.816.702,07","2.807.201,79","2.009.500,28"