Aplicación,Denominación,Pres. Inicial,Modificación,Pres. Final,Der. reconocidos,Der. Recaudados
112,Impuesto sobre Bienes Inmuebles. Nat. rústica,"745.000,00","0,00","745.000,00","755.831,19","743.396,49"
113,Impuesto sobre Bienes Inmuebles. Nat. urbana,"4.220.000,00","0,00","4.220.000,00","4.114.062,12","3.799.535,07"
114,Impuesto sobre Bienes Inmuebles. Caract. especiale,"13.600,00","0,00","13.600,00","13.629,24","12.547,03"
115,Impuesto sobre Vehículos de Tracción Mecánica.,"810.000,00","0,00","810.000,00","807.495,91","716.258,73"
116,Impuesto sobre Incremento del Valor de los Terreno,"420.000,00","0,00","420.000,00","450.440,82","291.814,93"
130,Impuesto sobre Actividades Económicas.,"432.000,00","0,00","432.000,00","576.926,78","511.911,73"
290,"Impuesto sobre construcciones, instalaciones y obr","900.000,00","0,00","900.000,00","683.400,02","160.658,68"
291,Impuesto sobre gastos suntuarios (Cotos de caza y ,"5.750,00","0,00","5.750,00","5.766,62","5.689,51"
302,Servicio de recogida de basuras,"420.000,00","0,00","420.000,00","416.094,87","377.702,17"
304,Tasa por servicio de depuración,"136.200,00","0,00","136.200,00","221.086,17","0,00"
30900,Tasa por servicio de cementerio,"68.000,00","0,00","68.000,00","65.181,03","65.181,03"
321,Licencias urbanísticas.,"92.000,00","0,00","92.000,00","72.332,46","21.580,98"
322,Cedulas de habitabilidad y licencias de primera oc,"3.000,00","0,00","3.000,00","3.001,87","2.401,87"
325,Tasa por expedición de documentos.,"7.000,00","0,00","7.000,00","3.449,75","3.449,75"
32900,Tasa por licencias de auto taxis,"1.000,00","0,00","1.000,00","0,00","0,00"
32901,Tasa por licencias de apertura de establecimientos,"30.000,00","0,00","30.000,00","9.834,35","9.834,35"
32902,Tasa por derechos de examen,"3.000,00","0,00","3.000,00","2.790,00","2.790,00"
32903,Tasa por participación en FERCAM,"160.000,00","0,00","160.000,00","177.638,88","172.546,80"
32905,Tasa tramitacion modificaciones catastrales,"1.000,00","0,00","1.000,00","0,00","0,00"
331,Tasa por entrada de vehículos.,"50.000,00","0,00","50.000,00","49.736,20","47.816,04"
332,Tasa util. privativa o aprov. especial suministros,"325.000,00","0,00","325.000,00","315.409,96","315.399,72"
333,Tasa util. privativa o aprov. especial telecomunic,"7.000,00","0,00","7.000,00","5.255,12","4.248,41"
335,Tasa por ocupación de la vía pública con terrazas.,"46.000,00","0,00","46.000,00","45.671,06","43.177,41"
336,Tasa ocup.vía pública suspensión temp.tráfico,"5.000,00","0,00","5.000,00","5.318,33","5.318,33"
33700,"Portadas,Escaparates y vitrinas","225,00","0,00","225,00","225,60","209,40"
33701,Desagüe de Canalones y otras Instalac.análogas,"40.000,00","0,00","40.000,00","38.595,27","36.394,19"
338,Compensación de Telefónica de España S.A.,"54.000,00","0,00","54.000,00","47.754,97","47.754,97"
33900,Instalación de Quioscos en la Vía Pública,"12.000,00","0,00","12.000,00","11.851,54","11.851,54"
33901,"Ocup.Terrenos Uso público Mercancías,Escombros","4.000,00","0,00","4.000,00","2.036,37","1.436,37"
33902,Mesas y sillas con finalidad lucrativa,"7.700,00","0,00","7.700,00","7.368,96","4.557,12"
33903,"Puestos, barracas, casetas de venta, espectáculos","43.000,00","0,00","43.000,00","43.518,96","42.919,02"
33904,Ventas en el Mercadillo,"74.582,00","0,00","74.582,00","73.460,31","38.666,39"
33999,Otras tasas por utilizacion privativa del dominio ,"500,00","0,00","500,00","190,58","190,58"
341,Servicios asistenciales.,"171.000,00","0,00","171.000,00","157.542,75","157.375,40"
34200,Cursos y seminarios Universidad Popular,"155.000,00","0,00","155.000,00","153.075,17","153.075,17"
34300,Piscinas e Instalaciones Análogas,"140.000,00","0,00","140.000,00","152.803,52","152.803,52"
34301,Inscripción en escuelas deportivas,"85.000,00","0,00","85.000,00","110.906,93","110.906,93"
34302,Inscripción en competiciones deportivas,"8.000,00","0,00","8.000,00","2.980,00","2.980,00"
34901,Actividades en instalaciones culturales municipale,"1.500,00","0,00","1.500,00","750,00","750,00"
34902,Mercado de Abastos y Cámaras Frigoríficas,"25.000,00","0,00","25.000,00","24.153,62","24.153,62"
34904,Recogida de residuos de construccion y demolicion,"500,00","0,00","500,00","259,05","252,05"
34905,Otorgamiento de matrimonios civiles,"2.000,00","0,00","2.000,00","1.425,00","1.425,00"
34906,Báscula municipal,"8.000,00","0,00","8.000,00","12.049,11","12.049,11"
34907,Retirada de residuos voluminosos,"3.500,00","0,00","3.500,00","3.001,66","3.001,66"
360,Ventas de productos del Centro Ocupacional,"3.500,00","0,00","3.500,00","6.082,88","6.082,88"
361,Ventas de productos Museos,"5.000,00","0,00","5.000,00","0,00","0,00"
38900,Reintegro de Pagos Indebidos op. corrientes,"0,00","7.128,80","7.128,80","7.953,68","7.953,68"
38901,Reintegro obras e instal. a cargo de particulares,"10.000,00","9.859,42","19.859,42","20.244,98","6.885,05"
38902,Reintegro de anuncios a cargo de particulares,"1.200,00","0,00","1.200,00","304,81","304,81"
39120,Multas por infracciones de la Ordenanza de circula,"40.000,00","0,00","40.000,00","31.732,47","27.242,47"
39121,Multas Ordenanza circulación. Control tráfico,"70.000,00","0,00","70.000,00","47.793,61","47.793,61"
39180,Multas por infracción Ordenanza conv. ciudadana,"4.000,00","0,00","4.000,00","3.681,12","670,00"
39190,Otras multas y sanciones.,"15.000,00","0,00","15.000,00","8.431,88","1.815,82"
39210,Recargo ejecutivo.,"8.000,00","0,00","8.000,00","10.147,02","10.147,02"
39211,Recargo de apremio.,"60.000,00","0,00","60.000,00","39.690,95","39.690,95"
393,Intereses de demora.,"6.000,00","0,00","6.000,00","4.159,70","4.145,30"
39700,Canon por aprovechamientos urbanísticos.,"3.000.000,00","0,00","3.000.000,00","1.902.579,57","1.902.579,57"
398,Indemnizaciones de seguros de no vida.,"200,00","0,00","200,00","73,29","73,29"
39900,Ingresos Centro de Empresas,"39.000,00","0,00","39.000,00","35.545,16","35.545,16"
39901,Recursos eventuales.,"15.000,00","0,00","15.000,00","9.770,01","9.439,43"
39904,Seguros Deportivos,"5.000,00","0,00","5.000,00","13.365,00","13.365,00"
39905,Ingresos de Actividades de Juventud,"6.000,00","0,00","6.000,00","2.765,00","2.765,00"
39906,Ingresos de Actividades de Familia,"15.000,00","0,00","15.000,00","10.225,60","10.225,60"
39907,Recursos eventuales FERCAM,"13.000,00","0,00","13.000,00","5.634,56","5.634,56"
39908,Recursos eventuales actividades deportivas,"15.000,00","0,00","15.000,00","11.925,00","11.925,00"
39909,Ingresos de actividades culturales,"55.000,00","24.371,40","79.371,40","86.191,40","86.191,40"
39910,Ingresos de festejos populares,"30.000,00","0,00","30.000,00","26.900,00","26.900,00"
39911,Trabajos realizados en el Centro Ocupacional,"8.000,00","0,00","8.000,00","5.607,64","4.410,70"
39912,Recursos eventuales otras ferias comerciales,"13.000,00","0,00","13.000,00","16.791,64","16.628,00"
39915,Ingresos Oficina de Turismo,"2.000,00","0,00","2.000,00","1.928,85","1.928,85"
39917,Ingresos Jornadas Medievales,"3.500,00","0,00","3.500,00","40,00","40,00"
39918,Recursos eventuales Universidad Popular,"150,00","1.600,00","1.750,00","1.750,00","1.750,00"
39919,Ingresos Jornadas Empresariales,"0,00","0,00","0,00","1.500,00","1.500,00"
39921,Ingresos Museo del Queso,"10.000,00","0,00","10.000,00","12.521,05","12.474,76"
39922,Ingresos Vivero de Empresas FEDER,"13.000,00","12.428,70","25.428,70","28.693,58","28.622,26"
39923,Otros ingresos servicios sociales,"4.000,00","0,00","4.000,00","4.667,82","4.667,82"
39924,Ingresos de emisora municipal,"40.000,00","0,00","40.000,00","0,00","0,00"
42000,Participación en los Tributos del Estado.,"3.800.000,00","0,00","3.800.000,00","3.719.190,67","3.448.682,19"
42020,Compensación por beneficios fiscales. IBI Urbana,"40.000,00","0,00","40.000,00","0,00","0,00"
42021,Compensación por beneficios fiscales. IAE,"10.000,00","0,00","10.000,00","0,00","0,00"
42097,Aportacion Estado Pacto Violencia Genero,"0,00","3.966,08","3.966,08","7.932,16","7.932,16"
42098,Aportacion Estado papeletas elecciones 2019,"0,00","0,00","0,00","337,66","337,66"
42099,Aportacion Estado mantenimiento Aula Mentor,"4.000,00","0,00","4.000,00","0,00","0,00"
42192,Aportación INE elaboración censos,"0,00","0,00","0,00","263,03","263,03"
45021,Aportación Junta Plan Concertado S.Sociales,"173.000,00","17.408,25","190.408,25","416.295,45","416.295,45"
45022,Aportación Junta Mant. del Centro Ocupacional,"320.000,00","1.500,00","321.500,00","321.158,21","321.158,21"
45023,Aportación Junta Centro de Día Discapacitados,"60.000,00","1.000,00","61.000,00","60.798,00","60.798,00"
45024,Aportación Junta mantenimiento Vivienda Tutelada,"60.000,00","10.000,00","70.000,00","68.088,00","68.088,00"
45025,Aportación Junta funcionamiento escuela infantil,"24.000,00","1.282,84","25.282,84","25.282,84","25.282,84"
45026,Aportacion Junta ayuda a domicilio,"227.000,00","0,00","227.000,00","0,00","0,00"
45063,Aportacion Junta art.escenicas,"24.000,00","17.363,86","41.363,86","32.948,62","32.948,62"
45080,Aport. Junta contratación bibliotecarios,"0,00","1.915,00","1.915,00","1.915,20","1.915,20"
45081,Aportación Junta Empleo Jovenes Cuallificados,"0,00","50.000,00","50.000,00","50.000,00","50.000,00"
45085,Aportación Junta Talleres de Empleo,"92.359,20","0,00","92.359,20","55.415,52","55.415,52"
45087,Aport. Junta prevención drogodependencias,"65.600,00","16.401,25","82.001,25","81.817,87","81.817,87"
45088,Aport. Junta servicio de comida a domicilio,"0,00","0,00","0,00","0,00","0,00"
45090,Aport. Junta plan empleo,"378.000,00","0,00","378.000,00","100.979,23","100.979,23"
45091,Aport. Junta programa Garantia + 55,"117.000,00","0,00","117.000,00","87.750,00","87.750,00"
45092,Aport. Junta autonomia personal dependientes,"49.308,00","0,00","49.308,00","45.641,60","45.641,60"
45094,Aport. Junta Plan de formación,"0,00","0,00","0,00","18.758,13","18.758,13"
45097,Aport. Junta Corresponsalías Juveniles,"0,00","0,00","0,00","1.477,50","1.477,50"
45098,Aport. Junta Mejora seguridad laboral,"0,00","3.957,16","3.957,16","3.947,40","3.947,40"
45107,Aport. Instituto de la Mujer mant. Centro de Mujer,"110.478,00","16.574,02","127.052,02","127.052,02","127.052,02"
45108,Aport. Instituto de la Mujer consejos locales muje,"600,00","0,00","600,00","600,00","600,00"
46100,Aport. Diputación convenios culturales,"2.450,00","0,00","2.450,00","2.540,00","2.540,00"
46101,Aport. Diputación programa equitación terapéutica,"6.094,00","0,00","6.094,00","0,00","0,00"
46102,Aport. Diputación FERCAM,"20.000,00","0,00","20.000,00","20.000,00","20.000,00"
46114,Aport. Diputación a actividades culturales,"5.400,00","0,00","5.400,00","5.400,00","5.400,00"
46116,Aport. Diputación a Universidad Popular,"10.300,00","0,00","10.300,00","9.211,59","9.211,59"
46118,Aport. Diputación Plan Empleo 2018,"125.910,80","0,00","125.910,80","25.243,40","0,00"
46141,Aport. Diputación UP Caminamos por nuestros sender,"0,00","379,00","379,00","0,00","0,00"
46144,Aport. Diputación certamen pintura,"3.500,00","0,00","3.500,00","5.000,00","5.000,00"
46161,Aport. Diputación Escuelas deportivas,"2.400,00","0,00","2.400,00","2.400,00","2.400,00"
46164,Aport. Diputación Jornadas Empresariales 2016,"4.000,00","0,00","4.000,00","4.000,00","4.000,00"
46170,Aport. Diputación Cultural Provincial,"0,00","1.000,00","1.000,00","1.000,00","1.000,00"
46174,Aport. Diputación Cultural Navidad,"0,00","0,00","0,00","0,00","0,00"
46180,Aport. Diputación Cultural Provincial de teatro,"0,00","1.004,00","1.004,00","1.004,00","1.004,00"
46202,Aportación Ayto. Membrilla canon de vertidos,"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"
472,Aportación entidades financieras FERSAMA,"2.800,00","0,00","2.800,00","0,00","0,00"
473,Aportación entidades fin. actividades promoción ec,"1.000,00","0,00","1.000,00","0,00","0,00"
474,Aportación entidades financieras Jornadas Empresar,"2.500,00","0,00","2.500,00","0,00","0,00"
520,Intereses de cuentas en entidades financieras,"100,00","0,00","100,00","12,48","12,48"
550,De concesiones administrativas con contrap. periód,"35.000,00","0,00","35.000,00","29.965,63","29.465,63"
603,Patrimonio público del suelo.,"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"
75090,Aport. Junta plan empleo,"277.020,00","17.545,70","294.565,70","83.984,98","83.984,98"
75091,Aport. Junta eficiencia energetica,"0,00","129.102,19","129.102,19","0,00","0,00"
76180,Aportación Diputación Plan Obras 2018,"0,00","76.417,50","76.417,50","76.417,50","0,00"
76181,Aportación Diputación Plan Extraordinar Obras 2018,"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"
76183,Aportación Diputación Campo fútbol césped,"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"
76185,Aportación Diputación Caminos rurales,"0,00","0,00","0,00","0,00","0,00"
76190,Aportación Diputación Plan Obras 2019,"153.573,00","0,00","153.573,00","153.573,00","76.786,50"
76191,Aportación Diputación Pavimentaciones viarias,"70.000,00","0,00","70.000,00","70.000,00","70.000,00"
76192,Aportación Diputación Plan Extraordinar.Obras 2019,"75.000,00","0,00","75.000,00","76.786,50","0,00"
780,De la Asoc. Alto Guadiana Mancha eq. proyeccion,"0,00","50.000,00","50.000,00","0,00","0,00"
781,Aportación Incyde nuevo centro de empresas,"0,00","183.375,62","183.375,62","183.375,62","0,00"
782,Aportaciones obra conexión AR-14 via servicio A4,"0,00","140.000,00","140.000,00","140.000,00","140.000,00"
87002,Para gastos gen.Suplementos cr.,"0,00","241.178,84","241.178,84","0,00","0,00"
87003,Para gastos gen.incorporac.cr.,"0,00","630.707,37","630.707,37","0,00","0,00"
87010,Para gastos con financiación afectada inc.rem.,"0,00","344.060,43","344.060,43","0,00","0,00"
913,Préstamos recibidos a largo plazo de entes de fuer,"0,00","0,00","0,00","3.000.000,00","3.000.000,00"
Total,,"19.600.000,00","2.113.539,35","21.713.539,35","21.120.564,20","18.853.354,87"