Concepto,Denominación,Pr. Inicial,Modificación,Pr. Final,Derechos rec.brutos,Derechos anulados,Derechos rec.netos,Recaudación liq.,Derechos pend.
112,Impuesto sobre Bienes Inmuebles. Nat. rústica,"756.000,00","0,00","756.000,00","751.320,18","438,75","750.881,43","718.974,72","31.906,71"
113,Impuesto sobre Bienes Inmuebles. Nat. urbana,"4.346.600,00","0,00","4.346.600,00","4.145.626,53","2.500,75","4.143.125,78","3.873.230,00","269.895,78"
114,Impuesto sobre Bienes Inmuebles. Caract. especiale,"13.600,00","0,00","13.600,00","13.629,24","0,00","13.629,24","12.547,03","1.082,21"
115,Impuesto sobre Vehículos de Tracción Mecánica.,"896.000,00","0,00","896.000,00","901.324,23","3.502,91","897.821,32","776.256,50","121.564,82"
116,Impuesto sobre Incremento del Valor de los Terreno,"420.000,00","0,00","420.000,00","368.399,01","22.750,05","345.648,96","285.842,38","59.806,58"
130,Impuesto sobre Actividades Económicas.,"432.000,00","0,00","432.000,00","562.383,55","605,11","561.778,44","511.454,23","50.324,21"
290,"Impuesto sobre construcciones, instalaciones y obr","300.000,00","192.520,26","492.520,26","2.302.982,70","1.256.493,30","1.046.489,40","397.947,31","648.542,09"
291,Impuesto sobre gastos suntuarios (Cotos de caza y ,"5.750,00","0,00","5.750,00","5.766,62","67,43","5.699,19","5.499,62","199,57"
302,Servicio de recogida de basuras,"516.600,00","0,00","516.600,00","509.020,23","37,39","508.982,84","461.018,28","47.964,56"
304,Tasa por servicio de depuración,"192.000,00","0,00","192.000,00","179.689,16","0,00","179.689,16","109.933,71","69.755,45"
30900,Tasa por servicio de cementerio,"68.000,00","0,00","68.000,00","84.261,33","900,00","83.361,33","83.361,33","0,00"
321,Licencias urbanísticas.,"25.000,00","0,00","25.000,00","76.588,22","21.230,20","55.358,02","48.907,98","6.450,04"
322,Cedulas de habitabilidad y licencias de primera oc,"3.000,00","0,00","3.000,00","2.757,16","0,00","2.757,16","2.607,16","150,00"
325,Tasa por expedición de documentos.,"7.000,00","0,00","7.000,00","2.693,96","0,00","2.693,96","2.693,96","0,00"
32900,Tasa por licencias de auto taxis,"200,00","0,00","200,00","198,00","0,00","198,00","198,00","0,00"
32901,Tasa por licencias de apertura de establecimientos,"10.000,00","0,00","10.000,00","9.795,00","0,00","9.795,00","9.795,00","0,00"
32902,Tasa por derechos de examen,"3.000,00","0,00","3.000,00","1.515,00","0,00","1.515,00","1.515,00","0,00"
32903,Tasa por participación en FERCAM,"200.000,00","0,00","200.000,00","0,00","0,00","0,00","0,00","0,00"
32905,Tasa tramitacion modificaciones catastrales,"500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00"
331,Tasa por entrada de vehículos.,"50.000,00","0,00","50.000,00","49.873,16","64,60","49.808,56","47.779,83","2.028,73"
332,Tasa util. privativa o aprov. especial suministros,"325.000,00","0,00","325.000,00","265.265,50","0,00","265.265,50","262.309,77","2.955,73"
333,Tasa util. privativa o aprov. especial telecomunic,"7.000,00","0,00","7.000,00","11.333,46","2.188,25","9.145,21","6.194,68","2.950,53"
335,Tasa por ocupación de la vía pública con terrazas.,"46.000,00","0,00","46.000,00","45.630,58","0,00","45.630,58","43.317,97","2.312,61"
336,Tasa ocup.vía pública suspensión temp.tráfico,"5.000,00","0,00","5.000,00","4.968,77","0,00","4.968,77","4.811,85","156,92"
33700,"Portadas,Escaparates y vitrinas","225,00","0,00","225,00","166,10","0,00","166,10","166,10","0,00"
33701,Desagüe de Canalones y otras Instalac.análogas,"40.000,00","0,00","40.000,00","38.598,97","0,00","38.598,97","36.435,97","2.163,00"
338,Compensación de Telefónica de España S.A.,"54.000,00","0,00","54.000,00","43.798,86","0,00","43.798,86","43.798,86","0,00"
33900,Instalación de Quioscos en la Vía Pública,"12.000,00","0,00","12.000,00","9.376,18","306,00","9.070,18","9.070,18","0,00"
33901,"Ocup.Terrenos Uso público Mercancías,Escombros","4.000,00","0,00","4.000,00","4.107,10","25,92","4.081,18","4.069,84","11,34"
33902,Mesas y sillas con finalidad lucrativa,"7.700,00","0,00","7.700,00","5.708,52","145,44","5.563,08","4.005,66","1.557,42"
33903,"Puestos, barracas, casetas de venta, espectáculos","43.000,00","0,00","43.000,00","618,40","0,00","618,40","618,40","0,00"
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","297,16","0,00","297,16","297,16","0,00"
341,Servicios asistenciales.,"160.000,00","0,00","160.000,00","129.612,28","1.180,11","128.432,17","128.359,95","72,22"
34200,Cursos y seminarios Universidad Popular,"155.000,00","0,00","155.000,00","74.717,89","19.787,06","54.930,83","54.930,83","0,00"
34300,Piscinas e Instalaciones Análogas,"194.000,00","0,00","194.000,00","35.182,02","15.379,16","19.802,86","19.802,86","0,00"
34301,Inscripción en escuelas deportivas,"85.000,00","0,00","85.000,00","29.186,29","9.859,55","19.326,74","19.326,74","0,00"
34302,Inscripción en competiciones deportivas,"4.000,00","0,00","4.000,00","0,00","0,00","0,00","0,00","0,00"
34901,Actividades en instalaciones culturales municipale,"1.500,00","0,00","1.500,00","0,00","0,00","0,00","0,00","0,00"
34902,Mercado de Abastos y Cámaras Frigoríficas,"25.000,00","0,00","25.000,00","22.772,60","0,00","22.772,60","22.772,60","0,00"
34904,Recogida de residuos de construccion y demolicion,"500,00","0,00","500,00","362,84","90,00","272,84","247,34","25,50"
34905,Otorgamiento de matrimonios civiles,"2.000,00","0,00","2.000,00","300,00","0,00","300,00","300,00","0,00"
34906,Báscula municipal,"8.000,00","0,00","8.000,00","10.217,17","0,00","10.217,17","10.217,17","0,00"
34907,Retirada de residuos voluminosos,"3.500,00","0,00","3.500,00","2.388,42","0,00","2.388,42","2.388,42","0,00"
360,Ventas de productos del Centro Ocupacional,"3.500,00","0,00","3.500,00","566,15","0,00","566,15","566,15","0,00"
361,Ventas de productos Museos,"10.000,00","0,00","10.000,00","3.110,06","0,00","3.110,06","3.110,06","0,00"
38900,Reintegro de Pagos Indebidos op. corrientes,"0,00","15.116,88","15.116,88","15.156,45","0,00","15.156,45","15.156,45","0,00"
38901,Reintegro obras e instal. a cargo de particulares,"10.000,00","5.824,82","15.824,82","17.102,93","0,00","17.102,93","17.041,82","61,11"
38902,Reintegro de anuncios a cargo de particulares,"300,00","0,00","300,00","300,00","163,68","136,32","136,32","0,00"
39120,Multas por infracciones de la Ordenanza de circula,"25.000,00","10.000,00","35.000,00","86.910,00","1.115,00","85.795,00","40.355,00","45.440,00"
39121,Multas Ordenanza circulación. Control tráfico,"50.000,00","0,00","50.000,00","36.132,70","50,00","36.082,70","36.082,70","0,00"
39180,Multas por infracción Ordenanza conv. ciudadana,"4.000,00","0,00","4.000,00","2.167,80","0,00","2.167,80","1.497,80","670,00"
39190,Otras multas y sanciones.,"15.000,00","0,00","15.000,00","3.650,83","0,00","3.650,83","2.338,83","1.312,00"
39210,Recargo ejecutivo.,"8.000,00","0,00","8.000,00","5.189,56","5,35","5.184,21","5.184,21","0,00"
39211,Recargo de apremio.,"60.000,00","0,00","60.000,00","32.682,85","0,00","32.682,85","32.682,85","0,00"
393,Intereses de demora.,"6.000,00","0,00","6.000,00","3.884,22","41,16","3.843,06","3.805,06","38,00"
39700,Canon por aprovechamientos urbanísticos.,"2.000,00","1.228.787,28","1.230.787,28","1.223.259,31","0,00","1.223.259,31","1.223.066,26","193,05"
398,Indemnizaciones de seguros de no vida.,"200,00","2.997,33","3.197,33","3.197,33","0,00","3.197,33","3.197,33","0,00"
39900,Ingresos Centro de Empresas,"39.000,00","0,00","39.000,00","26.155,71","275,73","25.879,98","25.879,98","0,00"
39901,Recursos eventuales.,"15.000,00","467.923,36","482.923,36","487.008,19","0,00","487.008,19","487.008,19","0,00"
39904,Seguros Deportivos,"11.000,00","0,00","11.000,00","1.009,00","0,00","1.009,00","1.009,00","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","700,00","0,00","700,00","700,00","0,00"
39907,Recursos eventuales FERCAM,"6.000,00","0,00","6.000,00","2.000,00","0,00","2.000,00","500,00","1.500,00"
39908,Recursos eventuales actividades deportivas,"10.000,00","0,00","10.000,00","256,10","6.650,00","-6.393,90","-6.393,90","0,00"
39909,Ingresos de actividades culturales,"75.000,00","0,00","75.000,00","23.871,00","0,00","23.871,00","23.871,00","0,00"
39910,Ingresos de festejos populares,"30.000,00","0,00","30.000,00","3.465,00","0,00","3.465,00","3.465,00","0,00"
39911,Trabajos realizados en el Centro Ocupacional,"8.000,00","0,00","8.000,00","4.610,81","93,00","4.517,81","3.868,14","649,67"
39912,Recursos eventuales otras ferias comerciales,"19.700,00","0,00","19.700,00","10.785,56","0,00","10.785,56","6.820,91","3.964,65"
39915,Ingresos Oficina de Turismo,"2.000,00","0,00","2.000,00","225,00","0,00","225,00","225,00","0,00"
39917,Ingresos Jornadas Medievales,"3.500,00","0,00","3.500,00","4.429,70","0,00","4.429,70","4.429,70","0,00"
39918,Recursos eventuales Universidad Popular,"1.500,00","0,00","1.500,00","0,00","0,00","0,00","0,00","0,00"
39921,Ingresos Museo del Queso,"12.000,00","0,00","12.000,00","78,31","0,00","78,31","78,31","0,00"
39922,Ingresos Vivero de Empresas FEDER,"30.000,00","0,00","30.000,00","17.370,40","0,00","17.370,40","17.168,55","201,85"
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,"50.000,00","0,00","50.000,00","16.609,28","0,00","16.609,28","16.609,28","0,00"
42000,Participación en los Tributos del Estado.,"3.800.008,28","0,00","3.800.008,28","3.832.745,52","0,00","3.832.745,52","3.515.106,30","317.639,22"
42020,Compensación por beneficios fiscales. IBI Urbana,"40.000,00","0,00","40.000,00","157.923,52","0,00","157.923,52","157.923,52","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"
42096,Aportación estado salas cinematograficas por covid,"0,00","9.845,00","9.845,00","9.845,00","0,00","9.845,00","9.845,00","0,00"
42097,Aportacion Estado Pacto Violencia Genero,"0,00","3.966,08","3.966,08","6.212,53","0,00","6.212,53","6.212,53","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","262,82","0,00","262,82","262,82","0,00"
45021,Aportación Junta Plan Concertado S.Sociales,"180.000,00","0,00","180.000,00","180.206,01","4.384,60","175.821,41","175.821,41","0,00"
45022,Aportación Junta Mant. del Centro Ocupacional,"331.500,00","0,00","331.500,00","246.007,46","0,00","246.007,46","246.007,46","0,00"
45023,Aportación Junta Centro de Día Discapacitados,"61.000,00","0,00","61.000,00","46.676,38","0,00","46.676,38","46.676,38","0,00"
45024,Aportación Junta mantenimiento Vivienda Tutelada,"70.000,00","0,00","70.000,00","54.950,00","0,00","54.950,00","54.950,00","0,00"
45025,Aportación Junta funcionamiento escuela infantil,"25.000,00","5.221,57","30.221,57","30.221,57","0,00","30.221,57","30.221,57","0,00"
45026,Aportacion Junta ayuda a domicilio,"237.000,00","0,00","237.000,00","237.202,25","5.771,36","231.430,89","231.430,89","0,00"
45063,Aportacion Junta art.escenicas,"34.000,00","0,00","34.000,00","17.021,67","0,00","17.021,67","17.021,67","0,00"
45080,Aport. Junta contratación bibliotecarios,"0,00","1.782,39","1.782,39","1.782,39","0,00","1.782,39","1.782,39","0,00"
45081,Aportación Junta Empleo Jovenes Cuallificados,"0,00","0,00","0,00","0,00","640,63","-640,63","-640,63","0,00"
45085,Aportación Junta Talleres de Empleo,"92.898,72","0,00","92.898,72","55.739,23","0,00","55.739,23","55.739,23","0,00"
45086,Aport. Junta planes protección civil,"0,00","2.500,00","2.500,00","2.500,00","0,00","2.500,00","2.500,00","0,00"
45087,Aport. Junta prevención drogodependencias,"82.000,00","1.706,00","83.706,00","83.706,00","0,00","83.706,00","83.706,00","0,00"
45090,Aport. Junta plan empleo,"478.800,00","9.194,40","487.994,40","365.995,80","0,00","365.995,80","365.995,80","0,00"
45091,Aport. Junta programa Garantia + 55,"0,00","0,00","0,00","20.237,16","0,00","20.237,16","20.237,16","0,00"
45092,Aport. Junta autonomia personal dependientes,"49.000,00","0,00","49.000,00","46.321,00","0,00","46.321,00","46.321,00","0,00"
45094,Aport. Junta Plan de formación,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
45096,Aport. Junta adquisiciones bibliográficas,"0,00","4.800,00","4.800,00","4.800,00","0,00","4.800,00","4.800,00","0,00"
45107,Aport. Instituto de la Mujer mant. Centro de Mujer,"127.000,00","0,00","127.000,00","127.052,02","0,00","127.052,02","127.052,02","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","90,00","2.450,00","2.450,00","0,00"
46101,Aport. Diputación programa equitación terapéutica,"6.043,00","0,00","6.043,00","6.043,00","0,00","6.043,00","6.043,00","0,00"
46102,Aport. Diputación FERCAM,"24.000,00","0,00","24.000,00","24.000,00","0,00","24.000,00","24.000,00","0,00"
46103,Aport. Diputación plan apoyo lucha COVID 19,"0,00","74.045,07","74.045,07","70.574,55","0,00","70.574,55","70.574,55","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,"9.200,00","0,00","9.200,00","8.343,00","0,00","8.343,00","8.343,00","0,00"
46118,Aport. Diputación Plan Empleo 2019,"0,00","59.941,00","59.941,00","47.952,80","0,00","47.952,80","47.952,80","0,00"
46144,Aport. Diputación certamen pintura,"3.500,00","0,00","3.500,00","0,00","2.200,00","-2.200,00","-2.200,00","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,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","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"
46174,Aport. Diputación Cultural Navidad,"0,00","0,00","0,00","545,00","0,00","545,00","545,00","0,00"
46180,Aport. Diputación Cultural Provincial de teatro,"0,00","1.300,00","1.300,00","1.300,00","0,00","1.300,00","1.300,00","0,00"
46181,Aport. Diputación Plan Ciudad Real Activa 2020,"0,00","95.085,50","95.085,50","0,00","0,00","0,00","0,00","0,00"
46182,Aport. Diputación Plan especial Colegio Seguro,"0,00","59.047,69","59.047,69","0,00","0,00","0,00","0,00","0,00"
470,Aportación entidades financieras para FERCAM,"12.000,00","0,00","12.000,00","0,00","0,00","0,00","0,00","0,00"
472,Aportación entidades financieras FERSAMA,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
473,Aportación entidades fin. actividades promoción ec,"0,00","0,00","0,00","2.000,00","0,00","2.000,00","2.000,00","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","0,21","0,00","0,21","0,21","0,00"
550,De concesiones administrativas con contrap. periód,"35.000,00","0,00","35.000,00","11.633,38","0,00","11.633,38","10.062,54","1.570,84"
602,Parcelas sobrantes de la vía pública.,"441.000,00","608.947,00","1.049.947,00","440.000,00","0,00","440.000,00","440.000,00","0,00"
619,De otras inversiones reales.,"0,00","0,00","0,00","250,00","0,00","250,00","250,00","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,"0,00","56.700,00","56.700,00","42.525,00","0,00","42.525,00","42.525,00","0,00"
76100,Aportación Diputación Plan obras municipales,"150.000,00","2.508,00","152.508,00","122.006,40","0,00","122.006,40","122.006,40","0,00"
76101,Aportación Diputación Plan extraordinario obras,"75.000,00","0,00","75.000,00","0,00","0,00","0,00","0,00","0,00"
76102,Otras subvenciones Diputación,"200.000,00","0,00","200.000,00","200.000,00","0,00","200.000,00","200.000,00","0,00"
780,De la Asoc. Alto Guadiana Mancha eq. proyeccion,"0,00","0,00","0,00","50.000,00","0,00","50.000,00","50.000,00","0,00"
783,De la Asoc. Alto Guadiana Mancha maq. limpieza,"0,00","37.370,85","37.370,85","0,00","0,00","0,00","0,00","0,00"
87003,Para gastos gen.incorporac.cr.,"0,00","102.305,31","102.305,31","0,00","0,00","0,00","0,00","0,00"
87010,Para gastos con financiación afectada inc.rem.,"0,00","1.766.265,67","1.766.265,67","0,00","0,00","0,00","0,00","0,00"
913,Préstamos recibidos a largo plazo de entes de fuer,"275.743,00","500.000,00","775.743,00","775.743,00","0,00","775.743,00","775.743,00","0,00"
Total,,"16.901.600,00","5.326.701,46","22.228.301,46","20.070.581,31","1.379.032,49","18.691.548,82","16.996.432,41","1.695.116,41"