Aplicación,Denominación,Prev. Inicial,Modificación,Prev. Final,Der. Reconocidos brutos,Der. Anulados,Der. Reconocidos netos,Recaudación neta,Der. Pendientes
112,Impuesto sobre Bienes Inmuebles. Nat. rústica,"745.000,00","0,00","745.000,00","754.541,24","190,72","754.350,52","3.519,78","750.830,74"
113,Impuesto sobre Bienes Inmuebles. Nat. urbana,"4.220.000,00","0,00","4.220.000,00","4.106.805,06","28.113,84","4.078.691,22","-7.475,89","4.086.167,11"
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","809.736,52","4.238,65","805.497,87","15.625,13","789.872,74"
116,Impuesto sobre Incremento del Valor de los Terreno,"420.000,00","0,00","420.000,00","434.073,13","17.053,48","417.019,65","23.681,29","393.338,36"
130,Impuesto sobre Actividades Económicas.,"432.000,00","0,00","432.000,00","51.197,61","0,00","51.197,61","51.197,61","0,00"
290,"Impuesto sobre construcciones, instalaciones y obr","900.000,00","0,00","900.000,00","145.403,11","7.571,13","137.831,98","14.246,85","123.585,13"
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","1.609,13","4.157,49"
302,Servicio de recogida de basuras,"420.000,00","0,00","420.000,00","416.094,87","0,00","416.094,87","0,00","416.094,87"
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","47.358,66","101,02","47.257,64","47.257,64","0,00"
321,Licencias urbanísticas.,"92.000,00","0,00","92.000,00","13.743,01","898,10","12.844,91","5.346,38","7.498,53"
322,Cedulas de habitabilidad y licencias de primera oc,"3.000,00","0,00","3.000,00","2.251,87","0,00","2.251,87","0,00","2.251,87"
325,Tasa por expedición de documentos.,"7.000,00","0,00","7.000,00","2.461,30","0,00","2.461,30","2.461,30","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","6.608,00","0,00","6.608,00","6.608,00","0,00"
32902,Tasa por derechos de examen,"3.000,00","0,00","3.000,00","2.670,00","0,00","2.670,00","2.670,00","0,00"
32903,Tasa por participación en FERCAM,"160.000,00","0,00","160.000,00","177.638,88","0,00","177.638,88","18.404,62","159.234,26"
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","49.455,53","0,00","49.455,53","0,00","49.455,53"
332,Tasa util. privativa o aprov. especial suministros,"325.000,00","0,00","325.000,00","229.957,12","0,00","229.957,12","229.879,42","77,70"
333,Tasa util. privativa o aprov. especial telecomunic,"7.000,00","0,00","7.000,00","10,50","0,00","10,50","0,00","10,50"
335,Tasa por ocupación de la vía pública con terrazas.,"46.000,00","0,00","46.000,00","45.671,06","0,00","45.671,06","0,00","45.671,06"
336,Tasa ocup.vía pública suspensión temp.tráfico,"5.000,00","0,00","5.000,00","589,38","0,00","589,38","589,38","0,00"
33700,"Portadas,Escaparates y vitrinas","225,00","0,00","225,00","225,60","0,00","225,60","0,00","225,60"
33701,Desagüe de Canalones y otras Instalac.análogas,"40.000,00","0,00","40.000,00","38.595,27","0,00","38.595,27","0,00","38.595,27"
338,Compensación de Telefónica de España S.A.,"54.000,00","0,00","54.000,00","35.651,08","0,00","35.651,08","35.651,08","0,00"
33900,Instalación de Quioscos en la Vía Pública,"12.000,00","0,00","12.000,00","8.888,62","0,00","8.888,62","3.950,42","4.938,20"
33901,"Ocup.Terrenos Uso público Mercancías,Escombros","4.000,00","0,00","4.000,00","2.028,80","0,00","2.028,80","699,47","1.329,33"
33902,Mesas y sillas con finalidad lucrativa,"7.700,00","0,00","7.700,00","7.272,00","0,00","7.272,00","49,50","7.222,50"
33903,"Puestos, barracas, casetas de venta, espectáculos","43.000,00","0,00","43.000,00","42.602,74","0,00","42.602,74","40.487,84","2.114,90"
33904,Ventas en el Mercadillo,"74.582,00","0,00","74.582,00","39.198,04","0,00","39.198,04","740,88","38.457,16"
33999,Otras tasas por utilizacion privativa del dominio ,"500,00","0,00","500,00","190,58","0,00","190,58","0,00","190,58"
341,Servicios asistenciales.,"171.000,00","0,00","171.000,00","116.319,95","20,00","116.299,95","61.395,27","54.904,68"
34200,Cursos y seminarios Universidad Popular,"155.000,00","0,00","155.000,00","0,00","418,64","-418,64","-418,64","0,00"
34300,Piscinas e Instalaciones Análogas,"140.000,00","0,00","140.000,00","11.023,50","0,00","11.023,50","11.023,50","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","18.199,32","76,78","18.122,54","8.075,79","10.046,75"
34904,Recogida de residuos de construccion y demolicion,"500,00","0,00","500,00","259,05","0,00","259,05","70,80","188,25"
34905,Otorgamiento de matrimonios civiles,"2.000,00","0,00","2.000,00","1.275,00","0,00","1.275,00","1.275,00","0,00"
34906,Báscula municipal,"8.000,00","0,00","8.000,00","7.615,51","0,00","7.615,51","7.615,51","0,00"
34907,Retirada de residuos voluminosos,"3.500,00","0,00","3.500,00","2.529,76","0,00","2.529,76","2.529,76","0,00"
360,Ventas de productos del Centro Ocupacional,"3.500,00","0,00","3.500,00","122,81","0,00","122,81","122,81","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","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","9.276,31","0,00","9.276,31","5.045,96","4.230,35"
38902,Reintegro de anuncios a cargo de particulares,"1.200,00","0,00","1.200,00","240,00","175,19","64,81","64,81","0,00"
39120,Multas por infracciones de la Ordenanza de circula,"40.000,00","0,00","40.000,00","15.305,50","265,00","15.040,50","15.040,50","0,00"
39121,Multas Ordenanza circulación. Control tráfico,"70.000,00","0,00","70.000,00","44.032,50","900,00","43.132,50","43.132,50","0,00"
39180,Multas por infracción Ordenanza conv. ciudadana,"4.000,00","0,00","4.000,00","3.111,12","0,00","3.111,12","550,00","2.561,12"
39190,Otras multas y sanciones.,"15.000,00","0,00","15.000,00","5.785,06","300,50","5.484,56","600,50","4.884,06"
39210,Recargo ejecutivo.,"8.000,00","0,00","8.000,00","5.408,80","0,00","5.408,80","5.408,80","0,00"
39211,Recargo de apremio.,"60.000,00","0,00","60.000,00","27.019,83","3,07","27.016,76","27.016,76","0,00"
393,Intereses de demora.,"6.000,00","0,00","6.000,00","2.686,17","15,00","2.671,17","1.794,49","876,68"
39700,Canon por aprovechamientos urbanísticos.,"3.000.000,00","0,00","3.000.000,00","51.090,53","0,00","51.090,53","51.090,53","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","27.003,86","0,00","27.003,86","11.244,02","15.759,84"
39901,Recursos eventuales.,"15.000,00","0,00","15.000,00","6.161,23","0,00","6.161,23","5.830,65","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","8.574,10","0,00","8.574,10","8.574,10","0,00"
39907,Recursos eventuales FERCAM,"13.000,00","0,00","13.000,00","5.634,55","0,00","5.634,55","5.634,55","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","44.963,80","0,00","44.963,80","44.963,80","0,00"
39910,Ingresos de festejos populares,"30.000,00","0,00","30.000,00","22.655,00","0,00","22.655,00","22.655,00","0,00"
39911,Trabajos realizados en el Centro Ocupacional,"8.000,00","0,00","8.000,00","4.074,09","0,00","4.074,09","2.838,89","1.235,20"
39912,Recursos eventuales otras ferias comerciales,"13.000,00","0,00","13.000,00","13.141,64","0,00","13.141,64","100,00","13.041,64"
39915,Ingresos Oficina de Turismo,"2.000,00","0,00","2.000,00","1.425,85","0,00","1.425,85","1.425,85","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","121,50","0,00","121,50","104,14","17,36"
39922,Ingresos Vivero de Empresas FEDER,"13.000,00","0,00","13.000,00","23.926,26","0,00","23.926,26","15.723,89","8.202,37"
39923,Otros ingresos servicios sociales,"4.000,00","0,00","4.000,00","2.547,82","0,00","2.547,82","2.547,82","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","2.468.555,36","0,00","2.468.555,36","2.468.555,36","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","3.966,08","3.966,08","3.966,08","0,00","3.966,08","3.966,08","0,00"
42098,Aportacion Estado papeletas elecciones 2019,"0,00","0,00","0,00","337,66","0,00","337,66","337,66","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","17.408,25","190.408,25","304.708,01","1.112,80","303.595,21","303.595,21","0,00"
45022,Aportación Junta Mant. del Centro Ocupacional,"320.000,00","1.500,00","321.500,00","190.950,71","0,00","190.950,71","190.950,71","0,00"
45023,Aportación Junta Centro de Día Discapacitados,"60.000,00","1.000,00","61.000,00","36.093,00","0,00","36.093,00","36.093,00","0,00"
45024,Aportación Junta mantenimiento Vivienda Tutelada,"60.000,00","10.000,00","70.000,00","39.738,00","0,00","39.738,00","39.738,00","0,00"
45025,Aportación Junta funcionamiento escuela infantil,"24.000,00","1.282,84","25.282,84","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","8.766,00","0,00","8.766,00","8.766,00","0,00"
45080,Aport. Junta contratación bibliotecarios,"0,00","1.915,00","1.915,00","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","16.401,25","82.001,25","20.500,31","183,38","20.316,93","20.316,93","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"
45098,Aport. Junta Mejora seguridad laboral,"0,00","3.957,16","3.957,16","0,00","0,00","0,00","0,00","0,00"
45107,Aport. Instituto de la Mujer mant. Centro de Mujer,"110.478,00","0,00","110.478,00","95.289,12","0,00","95.289,12","95.289,12","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","9.211,59","0,00","9.211,59","9.211,59","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","379,00","379,00","0,00","0,00","0,00","0,00","0,00"
46144,Aport. Diputación certamen pintura,"3.500,00","0,00","3.500,00","5.000,00","0,00","5.000,00","5.000,00","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","1.000,00","1.000,00","1.000,00","0,00","1.000,00","1.000,00","0,00"
46180,Aport. Diputación Cultural Provincial de teatro,"0,00","1.004,00","1.004,00","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","3,23","0,00","3,23","3,23","0,00"
550,De concesiones administrativas con contrap. periód,"35.000,00","0,00","35.000,00","26.409,97","258,37","26.151,60","11.123,36","15.028,24"
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","102.011,92","102.011,92","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"
75091,Aport. Junta eficiencia energetica,"0,00","0,00","0,00","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"
780,De la Asoc. Alto Guadiana Mancha eq. proyeccion,"0,00","50.000,00","50.000,00","0,00","0,00","0,00","0,00","0,00"
781,Aportación Incyde nuevo centro de empresas,"0,00","183.375,62","183.375,62","0,00","0,00","0,00","0,00","0,00"
782,Aportaciones obra conexión AR-14 via servicio A4,"0,00","140.000,00","140.000,00","140.000,00","0,00","140.000,00","140.000,00","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","3.000.000,00","0,00","3.000.000,00","3.000.000,00","0,00"
Total,,"19.600.000,00","1.603.932,12","21.203.932,12","14.677.476,64","62.575,07","14.614.901,57","7.562.275,02","7.052.626,55"