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","744.163,32","14,77","744.148,55","-14,77","744.163,32"
113,Impuesto sobre Bienes Inmuebles. Nat. urbana,"4.220.000,00","0,00","4.220.000,00","88.219,29","4.382,03","83.837,26","3.878,35","79.958,91"
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","801.055,28","112,95","800.942,33","4.369,76","796.572,57"
116,Impuesto sobre Incremento del Valor de los Terreno,"420.000,00","0,00","420.000,00","91.688,90","6.923,43","84.765,47","17,59","84.747,88"
130,Impuesto sobre Actividades Económicas.,"432.000,00","0,00","432.000,00","0,00","0,00","0,00","0,00","0,00"
290,"Impuesto sobre construcciones, instalaciones y obr","900.000,00","0,00","900.000,00","46.969,39","1.051,24","45.918,15","5.111,02","40.807,13"
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","0,00","5.766,62"
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","18.739,21","101,02","18.638,19","18.638,19","0,00"
321,Licencias urbanísticas.,"92.000,00","0,00","92.000,00","5.995,28","19,78","5.975,50","1.901,64","4.073,86"
322,Cedulas de habitabilidad y licencias de primera oc,"3.000,00","0,00","3.000,00","681,24","0,00","681,24","0,00","681,24"
325,Tasa por expedición de documentos.,"7.000,00","0,00","7.000,00","604,05","0,00","604,05","604,05","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","1.865,00","0,00","1.865,00","1.865,00","0,00"
32902,Tasa por derechos de examen,"3.000,00","0,00","3.000,00","20,00","0,00","20,00","20,00","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","0,00","0,00","0,00","0,00","0,00"
332,Tasa util. privativa o aprov. especial suministros,"325.000,00","0,00","325.000,00","75.463,00","0,00","75.463,00","75.463,00","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","0,00","0,00","0,00","0,00","0,00"
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","0,00","0,00","0,00","0,00","0,00"
338,Compensación de Telefónica de España S.A.,"54.000,00","0,00","54.000,00","12.324,08","0,00","12.324,08","12.324,08","0,00"
33900,Instalación de Quioscos en la Vía Pública,"12.000,00","0,00","12.000,00","2.962,78","0,00","2.962,78","164,50","2.798,28"
33901,"Ocup.Terrenos Uso público Mercancías,Escombros","4.000,00","0,00","4.000,00","555,64","0,00","555,64","555,64","0,00"
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","480,54","0,00","480,54","43,92","436,62"
33904,Ventas en el Mercadillo,"74.582,00","0,00","74.582,00","0,00","0,00","0,00","0,00","0,00"
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","37.885,25","0,00","37.885,25","5.707,38","32.177,87"
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","4.022,50","0,00","4.022,50","4.022,50","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","6.079,57","0,00","6.079,57","49,50","6.030,07"
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","150,00","0,00","150,00","150,00","0,00"
34906,Báscula municipal,"8.000,00","0,00","8.000,00","1.911,83","0,00","1.911,83","1.911,83","0,00"
34907,Retirada de residuos voluminosos,"3.500,00","0,00","3.500,00","657,03","0,00","657,03","657,03","0,00"
360,Ventas de productos del Centro Ocupacional,"3.500,00","0,00","3.500,00","0,00","0,00","0,00","0,00","0,00"
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","6.963,07","0,00","6.963,07","6.963,07","0,00"
38901,Reintegro obras e instal. a cargo de particulares,"10.000,00","0,00","10.000,00","7.582,67","0,00","7.582,67","2.994,22","4.588,45"
38902,Reintegro de anuncios a cargo de particulares,"1.200,00","0,00","1.200,00","160,00","131,02","28,98","28,98","0,00"
39120,Multas por infracciones de la Ordenanza de circula,"40.000,00","0,00","40.000,00","5.275,00","230,00","5.045,00","5.045,00","0,00"
39121,Multas Ordenanza circulación. Control tráfico,"70.000,00","0,00","70.000,00","26.550,00","600,00","25.950,00","25.950,00","0,00"
39180,Multas por infracción Ordenanza conv. ciudadana,"4.000,00","0,00","4.000,00","576,00","0,00","576,00","175,00","401,00"
39190,Otras multas y sanciones.,"15.000,00","0,00","15.000,00","2.524,06","0,00","2.524,06","45,00","2.479,06"
39210,Recargo ejecutivo.,"8.000,00","0,00","8.000,00","894,21","0,00","894,21","877,62","16,59"
39211,Recargo de apremio.,"60.000,00","0,00","60.000,00","10.878,78","3,07","10.875,71","10.875,71","0,00"
393,Intereses de demora.,"6.000,00","0,00","6.000,00","1.164,83","15,00","1.149,83","-15,00","1.164,83"
39700,Canon por aprovechamientos urbanísticos.,"3.000.000,00","0,00","3.000.000,00","869,78","0,00","869,78","869,78","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","8.453,40","0,00","8.453,40","461,78","7.991,62"
39901,Recursos eventuales.,"15.000,00","0,00","15.000,00","2.346,18","0,00","2.346,18","2.346,18","0,00"
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","0,00","0,00","0,00","0,00","0,00"
39906,Ingresos de Actividades de Familia,"15.000,00","0,00","15.000,00","0,00","0,00","0,00","0,00","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","1.437,00","0,00","1.437,00","1.437,00","0,00"
39909,Ingresos de actividades culturales,"55.000,00","0,00","55.000,00","20.109,80","0,00","20.109,80","20.109,80","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","1.703,77","0,00","1.703,77","0,00","1.703,77"
39912,Recursos eventuales otras ferias comerciales,"13.000,00","0,00","13.000,00","0,00","0,00","0,00","0,00","0,00"
39915,Ingresos Oficina de Turismo,"2.000,00","0,00","2.000,00","630,85","0,00","630,85","630,85","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","66,12","38,02"
39922,Ingresos Vivero de Empresas FEDER,"13.000,00","0,00","13.000,00","8.641,07","0,00","8.641,07","5.262,88","3.378,19"
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","617.138,84","0,00","617.138,84","617.138,84","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","0,00","0,00","0,00","0,00","0,00"
45021,Aportación Junta Plan Concertado S.Sociales,"173.000,00","0,00","173.000,00","0,00","0,00","0,00","0,00","0,00"
45022,Aportación Junta Mant. del Centro Ocupacional,"320.000,00","0,00","320.000,00","0,00","0,00","0,00","0,00","0,00"
45023,Aportación Junta Centro de Día Discapacitados,"60.000,00","0,00","60.000,00","0,00","0,00","0,00","0,00","0,00"
45024,Aportación Junta mantenimiento Vivienda Tutelada,"60.000,00","0,00","60.000,00","0,00","0,00","0,00","0,00","0,00"
45025,Aportación Junta funcionamiento escuela infantil,"24.000,00","0,00","24.000,00","0,00","0,00","0,00","0,00","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"
45085,Aportación Junta Talleres de Empleo,"92.359,20","0,00","92.359,20","0,00","0,00","0,00","0,00","0,00"
45087,Aport. Junta prevención drogodependencias,"65.600,00","0,00","65.600,00","0,00","0,00","0,00","0,00","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","0,00","0,00","0,00","0,00","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","0,00","0,00","0,00","0,00","0,00"
46114,Aport. Diputación a actividades culturales,"5.400,00","0,00","5.400,00","0,00","0,00","0,00","0,00","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"
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","0,00","0,00","0,00","0,00","0,00"
46164,Aport. Diputación Jornadas Empresariales 2016,"4.000,00","0,00","4.000,00","0,00","0,00","0,00","0,00","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","0,00","0,00","0,00","0,00","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","0,10","0,00","0,10","0,10","0,00"
550,De concesiones administrativas con contrap. periód,"35.000,00","0,00","35.000,00","6.496,56","0,00","6.496,56","6.238,19","258,37"
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","0,00","277.020,00","0,00","0,00","0,00","0,00","0,00"
76180,Aportación Diputación Plan Obras 2018,"0,00","0,00","0,00","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","0,00","0,00","0,00","0,00","0,00"
76191,Aportación Diputación Pavimentaciones viarias,"70.000,00","0,00","70.000,00","0,00","0,00","0,00","0,00","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"
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","0,00","19.600.000,00","2.789.348,86","14.263,71","2.775.085,15","954.630,83","1.820.454,32"