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,"670.000,00","0,00","670.000,00","822.867,68","12.392,59","810.475,09","775.791,06","34.684,03"
113,Impuesto sobre Bienes Inmuebles. Nat. urbana,"4.250.000,00","0,00","4.250.000,00","4.591.522,17","84.744,98","4.506.777,19","4.020.923,33","485.853,86"
114,Impuesto sobre Bienes Inmuebles. Caract. especiale,"13.000,00","0,00","13.000,00","13.629,24","0,00","13.629,24","12.547,03","1.082,21"
115,Impuesto sobre Vehículos de Tracción Mecánica.,"805.000,00","0,00","805.000,00","813.316,82","5.910,16","807.406,66","716.816,33","90.590,33"
116,Impuesto sobre Incremento del Valor de los Terreno,"400.000,00","0,00","400.000,00","430.591,26","28.836,70","401.754,56","360.236,57","41.517,99"
130,Impuesto sobre Actividades Económicas.,"400.000,00","0,00","400.000,00","574.379,44","768,17","573.611,27","520.412,37","53.198,90"
290,"Impuesto sobre construcciones, instalaciones y obr","400.000,00","0,00","400.000,00","304.145,72","72.207,28","231.938,44","225.102,86","6.835,58"
291,Impuesto sobre gastos suntuarios (Cotos de caza y ,"5.700,00","0,00","5.700,00","5.766,47","0,00","5.766,47","5.729,98","36,49"
302,Servicio de recogida de basuras,"420.500,00","0,00","420.500,00","419.381,44","28,03","419.353,41","383.421,77","35.931,64"
304,Tasa por servicio de depuración,"120.000,00","0,00","120.000,00","0,00","0,00","0,00","0,00","0,00"
30900,Tasa por servicio de cementerio,"65.000,00","0,00","65.000,00","68.082,57","101,02","67.981,55","67.981,55","0,00"
321,Licencias urbanísticas.,"50.000,00","0,00","50.000,00","18.666,85","1.575,02","17.091,83","16.579,89","511,94"
322,Cedulas de habitabilidad y licencias de primera oc,"3.000,00","0,00","3.000,00","2.000,56","0,00","2.000,56","1.850,56","150,00"
325,Tasa por expedición de documentos.,"7.000,00","0,00","7.000,00","6.008,40","0,00","6.008,40","6.008,40","0,00"
32900,Tasa por licencias de auto taxis,"0,00","0,00","0,00","505,00","0,00","505,00","439,00","66,00"
32901,Tasa por licencias de apertura de establecimientos,"15.000,00","0,00","15.000,00","11.980,00","281,75","11.698,25","11.698,25","0,00"
32902,Tasa por derechos de examen,"3.000,00","0,00","3.000,00","1.620,00","60,00","1.560,00","1.560,00","0,00"
32903,Tasa por participación en FERCAM,"160.000,00","0,00","160.000,00","158.614,44","0,00","158.614,44","14.515,02","144.099,42"
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.,"49.500,00","0,00","49.500,00","49.789,39","16,15","49.773,24","48.201,36","1.571,88"
332,Tasa util. privativa o aprov. especial suministros,"310.000,00","0,00","310.000,00","321.017,14","0,00","321.017,14","317.250,16","3.766,98"
333,Tasa util. privativa o aprov. especial telecomunic,"9.000,00","0,00","9.000,00","6.494,63","0,00","6.494,63","6.481,65","12,98"
335,Tasa por ocupación de la vía pública con terrazas.,"46.000,00","0,00","46.000,00","45.759,43","0,00","45.759,43","43.773,59","1.985,84"
336,Tasa ocup.vía pública suspensión temp.tráfico,"3.000,00","0,00","3.000,00","4.733,48","0,00","4.733,48","4.733,48","0,00"
33700,"Portadas,Escaparates y vitrinas","150,00","0,00","150,00","225,60","0,00","225,60","225,60","0,00"
33701,Desagüe de Canalones y otras Instalac.análogas,"36.000,00","0,00","36.000,00","38.730,74","0,00","38.730,74","36.762,34","1.968,40"
338,Compensación de Telefónica de España S.A.,"45.000,00","0,00","45.000,00","54.071,57","0,00","54.071,57","54.071,57","0,00"
33900,Instalación de Quioscos en la Vía Pública,"12.000,00","0,00","12.000,00","11.851,54","0,00","11.851,54","11.851,54","0,00"
33901,"Ocup.Terrenos Uso público Mercancías,Escombros","4.000,00","0,00","4.000,00","3.626,81","0,00","3.626,81","3.626,81","0,00"
33902,Mesas y sillas con finalidad lucrativa,"8.500,00","0,00","8.500,00","8.300,69","412,08","7.888,61","4.870,73","3.017,88"
33903,"Puestos, barracas, casetas de venta, espectáculos","48.000,00","0,00","48.000,00","44.563,82","1.595,76","42.968,06","42.704,54","263,52"
33904,Ventas en el Mercadillo,"82.000,00","0,00","82.000,00","76.012,23","0,00","76.012,23","39.525,91","36.486,32"
33999,Otras tasas por utilizacion privativa del dominio ,"200,00","0,00","200,00","403,74","0,00","403,74","297,16","106,58"
341,Servicios asistenciales.,"171.000,00","0,00","171.000,00","133.616,17","20,00","133.596,17","133.223,00","373,17"
34200,Cursos y seminarios Universidad Popular,"155.000,00","0,00","155.000,00","144.343,47","527,23","143.816,24","143.816,24","0,00"
34300,Piscinas e Instalaciones Análogas,"140.000,00","0,00","140.000,00","194.020,82","0,00","194.020,82","194.020,82","0,00"
34301,Inscripción en escuelas deportivas,"85.000,00","0,00","85.000,00","83.363,00","30,00","83.333,00","83.333,00","0,00"
34302,Inscripción en competiciones deportivas,"8.000,00","0,00","8.000,00","3.269,00","0,00","3.269,00","3.269,00","0,00"
34901,Actividades en instalaciones culturales municipale,"1.500,00","0,00","1.500,00","300,00","300,00","0,00","0,00","0,00"
34902,Mercado de Abastos y Cámaras Frigoríficas,"25.000,00","0,00","25.000,00","24.948,72","0,00","24.948,72","24.751,73","196,99"
34904,Recogida de residuos de construccion y demolicion,"500,00","0,00","500,00","377,49","22,24","355,25","355,25","0,00"
34905,Otorgamiento de matrimonios civiles,"2.000,00","0,00","2.000,00","1.500,00","0,00","1.500,00","1.500,00","0,00"
34906,Báscula municipal,"8.000,00","0,00","8.000,00","8.906,79","0,00","8.906,79","8.906,79","0,00"
34907,Retirada de residuos voluminosos,"3.500,00","0,00","3.500,00","3.178,11","0,00","3.178,11","3.178,11","0,00"
360,Ventas de productos del Centro Ocupacional,"8.000,00","0,00","8.000,00","3.368,08","0,00","3.368,08","3.368,08","0,00"
361,Ventas de productos Museos,"100,00","0,00","100,00","14.547,09","0,00","14.547,09","14.547,09","0,00"
38900,Reintegro de Pagos Indebidos op. corrientes,"0,00","77.725,18","77.725,18","93.508,78","0,00","93.508,78","93.508,78","0,00"
38901,Reintegro obras e instal. a cargo de particulares,"10.000,00","19.720,32","29.720,32","29.805,02","0,00","29.805,02","18.800,57","11.004,45"
38902,Reintegro de anuncios a cargo de particulares,"1.200,00","0,00","1.200,00","1.560,00","237,20","1.322,80","1.322,80","0,00"
39120,Multas por infracciones de la Ordenanza de circula,"50.000,00","0,00","50.000,00","38.596,09","1.070,00","37.526,09","28.112,30","9.413,79"
39121,Multas Ordenanza circulación. Control tráfico,"125.000,00","0,00","125.000,00","116.556,51","200,00","116.356,51","116.356,51","0,00"
39180,Multas por infracción Ordenanza conv. ciudadana,"4.000,00","0,00","4.000,00","3.940,78","0,00","3.940,78","1.160,00","2.780,78"
39190,Otras multas y sanciones.,"9.000,00","0,00","9.000,00","15.754,11","0,00","15.754,11","2.903,87","12.850,24"
39210,Recargo ejecutivo.,"2.000,00","0,00","2.000,00","10.658,48","62,97","10.595,51","10.595,51","0,00"
39211,Recargo de apremio.,"50.000,00","0,00","50.000,00","57.114,27","0,00","57.114,27","57.114,27","0,00"
393,Intereses de demora.,"1.000,00","4.337,06","5.337,06","10.080,51","0,00","10.080,51","10.080,51","0,00"
39700,Canon por aprovechamientos urbanísticos.,"1.000.000,00","0,00","1.000.000,00","1.704,55","0,00","1.704,55","1.704,55","0,00"
398,Indemnizaciones de seguros de no vida.,"0,00","0,00","0,00","120,31","0,00","120,31","120,31","0,00"
39900,Ingresos Centro de Empresas,"39.000,00","0,00","39.000,00","36.229,47","0,00","36.229,47","36.229,47","0,00"
39901,Recursos eventuales.,"15.000,00","0,00","15.000,00","19.747,22","0,00","19.747,22","19.747,22","0,00"
39904,Seguros Deportivos,"5.000,00","0,00","5.000,00","11.146,50","0,00","11.146,50","11.146,50","0,00"
39905,Ingresos de Actividades de Juventud,"6.000,00","0,00","6.000,00","4.380,00","90,00","4.290,00","4.290,00","0,00"
39906,Ingresos de Actividades de Familia,"15.000,00","0,00","15.000,00","8.363,65","44,00","8.319,65","8.319,65","0,00"
39907,Recursos eventuales FERCAM,"26.136,00","0,00","26.136,00","12.606,27","0,00","12.606,27","6.106,37","6.499,90"
39908,Recursos eventuales actividades deportivas,"15.000,00","0,00","15.000,00","9.848,44","0,00","9.848,44","9.848,44","0,00"
39909,Ingresos de actividades culturales,"92.000,00","0,00","92.000,00","54.350,80","0,00","54.350,80","54.350,80","0,00"
39910,Ingresos de festejos populares,"30.000,00","1.583,00","31.583,00","32.750,00","0,00","32.750,00","32.750,00","0,00"
39911,Trabajos realizados en el Centro Ocupacional,"13.000,00","0,00","13.000,00","7.697,12","0,00","7.697,12","6.031,32","1.665,80"
39912,Recursos eventuales otras ferias comerciales,"13.000,00","0,00","13.000,00","13.188,95","0,00","13.188,95","12.789,31","399,64"
39914,Ingresos Jornadas Manzanares Tierra de Vinos,"0,00","0,00","0,00","213,00","0,00","213,00","213,00","0,00"
39915,Ingresos Oficina de Turismo,"2.000,00","0,00","2.000,00","1.370,34","0,00","1.370,34","1.370,34","0,00"
39917,Ingresos Jornadas Medievales,"3.500,00","0,00","3.500,00","4.709,25","0,00","4.709,25","4.709,25","0,00"
39918,Recursos eventuales Universidad Popular,"114,00","0,00","114,00","1.176,00","0,00","1.176,00","1.176,00","0,00"
39919,Ingresos Jornadas Empresariales,"1.500,00","0,00","1.500,00","0,00","0,00","0,00","0,00","0,00"
39921,Ingresos Museo del Queso,"10.000,00","0,00","10.000,00","71,90","0,00","71,90","71,90","0,00"
39922,Ingresos Vivero de Empresas FEDER,"7.500,00","0,00","7.500,00","13.480,74","0,00","13.480,74","13.480,74","0,00"
39923,Otros ingresos servicios sociales,"0,00","0,00","0,00","3.080,00","0,00","3.080,00","3.080,00","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.,"3.725.000,00","0,00","3.725.000,00","3.665.645,16","0,00","3.665.645,16","3.381.046,23","284.598,93"
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"
42099,Aportacion Estado mantenimiento Aula Mentor,"0,00","4.014,00","4.014,00","4.014,00","0,00","4.014,00","4.014,00","0,00"
42192,Aportación INE elaboración censos,"0,00","0,00","0,00","259,85","0,00","259,85","259,85","0,00"
45021,Aportación Junta Plan Concertado S.Sociales,"141.000,00","20.539,47","161.539,47","172.977,44","0,00","172.977,44","157.409,47","15.567,97"
45022,Aportación Junta Mant. del Centro Ocupacional,"304.000,00","16.038,00","320.038,00","315.261,19","0,00","315.261,19","315.261,19","0,00"
45023,Aportación Junta Centro de Día Discapacitados,"52.000,00","8.000,00","60.000,00","58.185,20","0,00","58.185,20","58.185,20","0,00"
45024,Aportación Junta mantenimiento Vivienda Tutelada,"60.000,00","0,00","60.000,00","59.658,00","0,00","59.658,00","59.658,00","0,00"
45025,Aportación Junta funcionamiento escuela infantil,"20.000,00","4.085,73","24.085,73","24.085,73","0,00","24.085,73","24.085,73","0,00"
45026,Aportacion Junta ayuda a domicilio,"231.000,00","0,00","231.000,00","226.371,06","0,00","226.371,06","205.935,46","20.435,60"
45063,Aportacion Junta art.escenicas,"33.000,00","2.149,27","35.149,27","35.149,27","0,00","35.149,27","25.135,98","10.013,29"
45066,Aportacion Junta art.escenicas primavera 2017,"0,00","0,00","0,00","16.623,45","0,00","16.623,45","16.623,45","0,00"
45080,Aport. Junta contratación bibliotecarios,"0,00","0,00","0,00","1.707,07","0,00","1.707,07","1.707,07","0,00"
45081,Aportación Junta Empleo Jovenes Cuallificados,"0,00","50.000,00","50.000,00","50.000,00","0,00","50.000,00","0,00","50.000,00"
45085,Aportación Junta Talleres de Empleo,"0,00","77.658,24","77.658,24","77.272,68","0,00","77.272,68","46.594,94","30.677,74"
45087,Aport. Junta prevención drogodependencias,"50.000,00","17.571,05","67.571,05","67.571,05","0,00","67.571,05","67.571,05","0,00"
45088,Aport. Junta servicio de comida a domicilio,"7.500,00","0,00","7.500,00","0,00","0,00","0,00","0,00","0,00"
45090,Aport. Junta plan empleo,"267.300,00","7.920,00","275.220,00","245.955,05","0,00","245.955,05","245.955,05","0,00"
45091,Aport. Junta programa Garantia + 55,"0,00","90.000,00","90.000,00","73.271,55","0,00","73.271,55","67.500,00","5.771,55"
45092,Aport. Junta autonomia personal dependientes,"49.308,00","0,00","49.308,00","48.036,40","3.698,40","44.338,00","44.338,00","0,00"
45094,Aport. Junta Plan de formación,"0,00","2.600,00","2.600,00","2.600,00","0,00","2.600,00","2.600,00","0,00"
45095,Aport. Junta Ferias comerciales,"0,00","6.432,91","6.432,91","6.432,91","0,00","6.432,91","6.432,91","0,00"
45096,Aport. Junta adquisiciones bibliográficas,"0,00","0,00","0,00","3.600,00","0,00","3.600,00","0,00","3.600,00"
45097,Aport. Junta Corresponsalías Juveniles,"0,00","1.970,00","1.970,00","492,50","0,00","492,50","492,50","0,00"
45098,Aport. Junta Mejora seguridad laboral,"0,00","9.769,60","9.769,60","9.769,60","0,00","9.769,60","7.652,00","2.117,60"
45107,Aport. Instituto de la Mujer mant. Centro de Mujer,"110.478,00","0,00","110.478,00","110.478,00","0,00","110.478,00","110.478,00","0,00"
45108,Aport. Instituto de la Mujer consejos locales muje,"0,00","600,00","600,00","600,00","0,00","600,00","600,00","0,00"
46100,Aport. Diputación convenios culturales,"2.570,00","0,00","2.570,00","2.540,00","40,00","2.500,00","-40,00","2.540,00"
46101,Aport. Diputación programa equitación terapéutica,"6.094,00","0,00","6.094,00","12.086,00","0,00","12.086,00","0,00","12.086,00"
46102,Aport. Diputación FERCAM,"20.000,00","0,00","20.000,00","44.000,00","0,00","44.000,00","0,00","44.000,00"
46114,Aport. Diputación a actividades culturales,"5.400,00","0,00","5.400,00","5.400,00","0,00","5.400,00","0,00","5.400,00"
46116,Aport. Diputación a Universidad Popular,"10.300,00","0,00","10.300,00","10.422,46","0,00","10.422,46","0,00","10.422,46"
46118,Aport. Diputación Plan Empleo 2018,"0,00","126.217,00","126.217,00","100.973,60","0,00","100.973,60","0,00","100.973,60"
46144,Aport. Diputación certamen pintura,"3.500,00","0,00","3.500,00","7.000,00","0,00","7.000,00","0,00","7.000,00"
46161,Aport. Diputación Escuelas deportivas,"2.400,00","0,00","2.400,00","2.400,00","0,00","2.400,00","0,00","2.400,00"
46162,Aport. Diputación Torneo Futbol Sala Femenino,"0,00","1.000,00","1.000,00","0,00","0,00","0,00","0,00","0,00"
46164,Aport. Diputación Jornadas Empresariales 2016,"4.000,00","0,00","4.000,00","4.000,00","0,00","4.000,00","0,00","4.000,00"
46170,Aport. Diputación Cultural Provincial,"0,00","1.000,00","1.000,00","1.000,00","0,00","1.000,00","0,00","1.000,00"
46173,Aport. Diputación Caminamos por nuestros senderos,"0,00","0,00","0,00","425,00","0,00","425,00","0,00","425,00"
46174,Aport. Diputación Cultural Navidad,"0,00","0,00","0,00","1.209,00","0,00","1.209,00","0,00","1.209,00"
46180,Aport. Diputación Cultural Provincial de teatro,"0,00","906,00","906,00","906,00","0,00","906,00","0,00","906,00"
46202,Aportación Ayto. Membrilla canon de vertidos,"5.250,00","0,00","5.250,00","4.576,53","0,00","4.576,53","4.576,53","0,00"
470,Aportación entidades financieras para FERCAM,"12.500,00","0,00","12.500,00","1.106,34","0,00","1.106,34","550,00","556,34"
472,Aportación entidades financieras FERSAMA,"3.300,00","0,00","3.300,00","2.800,00","0,00","2.800,00","2.800,00","0,00"
473,Aportación entidades fin. actividades promoción ec,"1.000,00","0,00","1.000,00","1.000,00","0,00","1.000,00","1.000,00","0,00"
474,Aportación entidades financieras Jornadas Empresar,"2.500,00","0,00","2.500,00","2.239,67","0,00","2.239,67","1.000,00","1.239,67"
480,Aportación Club BM Pozuelo Campeonato España infan,"0,00","3.000,00","3.000,00","3.000,00","0,00","3.000,00","3.000,00","0,00"
520,Intereses de cuentas en entidades financieras,"100,00","0,00","100,00","11,58","0,00","11,58","11,58","0,00"
550,De concesiones administrativas con contrap. periód,"52.000,00","0,00","52.000,00","30.287,81","0,00","30.287,81","24.542,97","5.744,84"
603,Patrimonio público del suelo.,"350.000,00","0,00","350.000,00","388.175,59","0,00","388.175,59","388.175,59","0,00"
75087,Aportación Junta nueva conducción CAZ,"0,00","0,00","0,00","20.942,68","0,00","20.942,68","20.942,68","0,00"
75090,Aport. Junta plan empleo,"247.500,00","123.156,00","370.656,00","329.932,86","0,00","329.932,86","329.932,86","0,00"
75101,Aport. Instituto Mujer inversiones Centro Mujer,"0,00","0,00","0,00","2.395,80","0,00","2.395,80","2.395,80","0,00"
76161,Aportación Diputación Plan Extra Obras 2016,"0,00","0,00","0,00","74.753,84","0,00","74.753,84","0,00","74.753,84"
76162,Aportación Diputación Plan Empleo 2016,"0,00","0,00","0,00","34.143,60","0,00","34.143,60","0,00","34.143,60"
76170,Aportación Diputación Plan Obra Municipales 17,"0,00","0,00","0,00","76.028,50","0,00","76.028,50","0,00","76.028,50"
76171,Aportación Diputación Mejora caminos rurales,"0,00","0,00","0,00","10.050,60","0,00","10.050,60","0,00","10.050,60"
76172,Aportación Diputación Plan Empleo 2017,"0,00","0,00","0,00","113.948,00","0,00","113.948,00","0,00","113.948,00"
76173,Aportación Diputación Plan Extra Obras Municip. 17,"0,00","0,00","0,00","76.028,50","0,00","76.028,50","0,00","76.028,50"
76180,Aportación Diputación Plan Obras 2018,"150.000,00","2.835,00","152.835,00","76.417,50","0,00","76.417,50","0,00","76.417,50"
76181,Aportación Diputación Plan Extraordinar Obras 2018,"76.000,00","0,00","76.000,00","76.417,50","0,00","76.417,50","0,00","76.417,50"
76182,Aportación Diputación Ludoteca Divina Pastora,"100.000,00","0,00","100.000,00","100.000,00","0,00","100.000,00","0,00","100.000,00"
76183,Aportación Diputación Campo fútbol césped,"150.000,00","0,00","150.000,00","150.000,00","0,00","150.000,00","0,00","150.000,00"
76184,Aportación Diputación Vallado Acondicionamie Silos,"50.000,00","0,00","50.000,00","50.000,00","0,00","50.000,00","0,00","50.000,00"
76185,Aportación Diputación Caminos rurales,"103.000,00","0,00","103.000,00","0,00","0,00","0,00","0,00","0,00"
87002,Para gastos gen.Suplementos cr.,"0,00","224.336,59","224.336,59","0,00","0,00","0,00","0,00","0,00"
87003,Para gastos gen.incorporac.cr.,"0,00","67.497,97","67.497,97","0,00","0,00","0,00","0,00","0,00"
87010,Para gastos con financiación afectada inc.rem.,"0,00","747.223,03","747.223,03","0,00","0,00","0,00","0,00","0,00"
87011,Para gastos con financiación afectada cr.extraordi,"0,00","364.047,40","364.047,40","0,00","0,00","0,00","0,00","0,00"
913,Préstamos recibidos a largo plazo de entes de fuer,"766.000,00","0,00","766.000,00","766.000,00","0,00","766.000,00","766.000,00","0,00"
Total,,"17.859.100,00","2.083.932,82","19.943.032,82","17.996.842,79","215.271,73","17.781.571,06","15.332.173,90","2.449.397,16"