Concepto,Denominación,Pr. Inicial,Modificación,Pr. Final,Derechos rec.brutos,Derechos anul.,Derechos rec.netos,Recaudación neta,Derechos pend.
112,Impuesto sobre Bienes Inmuebles. Nat. rústica,"756.000,00","0,00","756.000,00","269,98","0,00","269,98","0,00","269,98"
113,Impuesto sobre Bienes Inmuebles. Nat. urbana,"4.293.000,00","0,00","4.293.000,00","15.207,58","9.138,07","6.069,51","-9.138,07","15.207,58"
114,Impuesto sobre Bienes Inmuebles. Caract. especiale,"27.000,00","0,00","27.000,00","0,00","0,00","0,00","0,00","0,00"
115,Impuesto sobre Vehículos de Tracción Mecánica.,"900.000,00","0,00","900.000,00","891.968,21","137,18","891.831,03","2.623,72","889.207,31"
116,Impuesto sobre Incremento del Valor de los Terreno,"350.000,00","0,00","350.000,00","137.550,78","8.545,84","129.004,94","-544,87","129.549,81"
130,Impuesto sobre Actividades Económicas.,"550.000,00","0,00","550.000,00","855,29","0,00","855,29","855,29","0,00"
290,"Impuesto sobre construcciones, instalaciones y obr","1.239.000,00","0,00","1.239.000,00","286.120,00","12.937,50","273.182,50","6.447,02","266.735,48"
291,Impuesto sobre gastos suntuarios (Cotos de caza y ,"6.000,00","0,00","6.000,00","5.611,98","0,00","5.611,98","0,00","5.611,98"
302,Servicio de recogida de basuras,"516.600,00","0,00","516.600,00","0,00","69,00","-69,00","-69,00","0,00"
304,Tasa por servicio de depuración,"192.000,00","0,00","192.000,00","0,00","0,00","0,00","0,00","0,00"
30900,Tasa por servicio de cementerio,"68.000,00","0,00","68.000,00","13.944,62","0,00","13.944,62","13.944,62","0,00"
321,Licencias urbanísticas.,"25.000,00","0,00","25.000,00","7.740,51","150,00","7.590,51","1.181,06","6.409,45"
322,Cedulas de habitabilidad y licencias de primera oc,"3.000,00","0,00","3.000,00","803,50","0,00","803,50","0,00","803,50"
325,Tasa por expedición de documentos.,"3.000,00","0,00","3.000,00","625,35","0,00","625,35","625,35","0,00"
32900,Tasa por licencias de auto taxis,"200,00","0,00","200,00","0,00","0,00","0,00","0,00","0,00"
32901,Tasa por licencias de apertura de establecimientos,"10.000,00","0,00","10.000,00","245,00","0,00","245,00","245,00","0,00"
32902,Tasa por derechos de examen,"3.000,00","0,00","3.000,00","700,00","10,00","690,00","690,00","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","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","52.275,96","0,00","52.275,96","50.850,95","1.425,01"
333,Tasa util. privativa o aprov. especial telecomunic,"9.000,00","0,00","9.000,00","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","539,62","0,00","539,62","205,20","334,42"
33700,"Portadas,Escaparates y vitrinas","175,00","0,00","175,00","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","11.444,36","0,00","11.444,36","11.444,36","0,00"
33900,Instalación de Quioscos en la Vía Pública,"4.330,00","0,00","4.330,00","1.091,20","146,06","945,14","0,00","945,14"
33901,"Ocup.Terrenos Uso público Mercancías,Escombros","4.000,00","0,00","4.000,00","38.973,71","0,00","38.973,71","314,35","38.659,36"
33902,Mesas y sillas con finalidad lucrativa,"5.500,00","0,00","5.500,00","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","0,00","0,00","0,00","0,00","0,00"
33904,Ventas en el Mercadillo,"74.145,00","0,00","74.145,00","0,00","0,00","0,00","0,00","0,00"
33999,Otras tasas por utilizacion privativa del dominio ,"500,00","0,00","500,00","106,58","0,00","106,58","0,00","106,58"
341,Servicios asistenciales.,"160.000,00","0,00","160.000,00","30.269,67","0,00","30.269,67","659,10","29.610,57"
34200,Cursos y seminarios Universidad Popular,"155.000,00","0,00","155.000,00","3.829,29","1.268,00","2.561,29","2.561,29","0,00"
34300,Piscinas e Instalaciones Análogas,"194.000,00","0,00","194.000,00","811,99","197,41","614,58","614,58","0,00"
34301,Inscripción en escuelas deportivas,"85.000,00","0,00","85.000,00","1.806,44","639,22","1.167,22","1.167,22","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","5.421,90","0,00","5.421,90","0,00","5.421,90"
34904,Recogida de residuos de construccion y demolicion,"500,00","0,00","500,00","134,70","0,00","134,70","0,00","134,70"
34905,Otorgamiento de matrimonios civiles,"2.000,00","0,00","2.000,00","75,00","0,00","75,00","75,00","0,00"
34906,Báscula municipal,"10.000,00","0,00","10.000,00","1.030,88","0,00","1.030,88","1.030,88","0,00"
34907,Retirada de residuos voluminosos,"3.500,00","0,00","3.500,00","728,92","0,00","728,92","728,92","0,00"
360,Ventas de productos del Centro Ocupacional,"3.500,00","0,00","3.500,00","21,32","0,00","21,32","21,32","0,00"
361,Ventas de productos Museos,"10.000,00","0,00","10.000,00","89,67","0,00","89,67","89,67","0,00"
38901,Reintegro obras e instal. a cargo de particulares,"10.000,00","0,00","10.000,00","2.122,30","0,00","2.122,30","1.418,18","704,12"
38902,Reintegro de anuncios a cargo de particulares,"150,00","0,00","150,00","0,00","0,00","0,00","0,00","0,00"
38903,Otros reintegros,"0,00","0,00","0,00","33.501,09","0,00","33.501,09","0,00","33.501,09"
39120,Multas por infracciones de la Ordenanza de circula,"25.000,00","0,00","25.000,00","6.603,40","0,00","6.603,40","6.603,40","0,00"
39121,Multas Ordenanza circulación. Control tráfico,"50.000,00","0,00","50.000,00","82.924,62","150,00","82.774,62","82.774,62","0,00"
39180,Multas por infracción Ordenanza conv. ciudadana,"4.000,00","0,00","4.000,00","6.601,00","0,00","6.601,00","1.121,00","5.480,00"
39190,Otras multas y sanciones.,"5.000,00","0,00","5.000,00","8.870,89","0,00","8.870,89","1.450,50","7.420,39"
39210,Recargo ejecutivo.,"8.000,00","0,00","8.000,00","682,22","9,20","673,02","673,02","0,00"
39211,Recargo de apremio.,"60.000,00","0,00","60.000,00","7.394,12","0,00","7.394,12","7.394,12","0,00"
393,Intereses de demora.,"1.000,00","0,00","1.000,00","480,35","0,00","480,35","434,79","45,56"
39700,Canon por aprovechamientos urbanísticos.,"785.000,00","0,00","785.000,00","0,00","0,00","0,00","0,00","0,00"
398,Indemnizaciones de seguros de no vida.,"200,00","0,00","200,00","0,00","0,00","0,00","0,00","0,00"
39900,Ingresos Centro de Empresas,"39.000,00","0,00","39.000,00","4.544,93","80,48","4.464,45","171,60","4.292,85"
39901,Recursos eventuales.,"915.000,00","0,00","915.000,00","908.735,21","0,00","908.735,21","908.472,40","262,81"
39904,Seguros Deportivos,"11.000,00","0,00","11.000,00","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,"6.000,00","0,00","6.000,00","2.727,27","0,00","2.727,27","2.727,27","0,00"
39908,Recursos eventuales actividades deportivas,"10.000,00","0,00","10.000,00","0,00","0,00","0,00","0,00","0,00"
39909,Ingresos de actividades culturales,"75.000,00","0,00","75.000,00","98,00","0,00","98,00","98,00","0,00"
39910,Ingresos de festejos populares,"30.000,00","0,00","30.000,00","0,00","0,00","0,00","0,00","0,00"
39911,Trabajos realizados en el Centro Ocupacional,"8.000,00","0,00","8.000,00","1.817,78","0,00","1.817,78","3,60","1.814,18"
39912,Recursos eventuales otras ferias comerciales,"19.700,00","0,00","19.700,00","0,00","0,00","0,00","0,00","0,00"
39915,Ingresos Oficina de Turismo,"2.000,00","0,00","2.000,00","0,00","0,00","0,00","0,00","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,"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","0,00","0,00","0,00","0,00","0,00"
39922,Ingresos Vivero de Empresas FEDER,"30.000,00","0,00","30.000,00","1.838,90","58,06","1.780,84","413,06","1.367,78"
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,"35.000,00","0,00","35.000,00","4.492,24","0,00","4.492,24","4.132,24","360,00"
42000,Participación en los Tributos del Estado.,"3.871.607,00","0,00","3.871.607,00","642.805,90","0,00","642.805,90","642.805,90","0,00"
42020,Compensación por beneficios fiscales. IBI Urbana,"20.000,00","0,00","20.000,00","0,00","0,00","0,00","0,00","0,00"
42021,Compensación por beneficios fiscales. IAE,"30.000,00","0,00","30.000,00","0,00","0,00","0,00","0,00","0,00"
45021,Aportación Junta Plan Concertado S.Sociales,"180.000,00","0,00","180.000,00","0,00","0,00","0,00","0,00","0,00"
45022,Aportación Junta Mant. del Centro Ocupacional,"311.000,00","0,00","311.000,00","0,00","0,00","0,00","0,00","0,00"
45023,Aportación Junta Centro de Día Discapacitados,"59.000,00","0,00","59.000,00","0,00","0,00","0,00","0,00","0,00"
45024,Aportación Junta mantenimiento Vivienda Tutelada,"70.000,00","0,00","70.000,00","0,00","0,00","0,00","0,00","0,00"
45025,Aportación Junta funcionamiento escuela infantil,"30.000,00","0,00","30.000,00","0,00","0,00","0,00","0,00","0,00"
45026,Aportacion Junta ayuda a domicilio,"237.000,00","0,00","237.000,00","0,00","0,00","0,00","0,00","0,00"
45063,Aportacion Junta art.escenicas,"34.000,00","0,00","34.000,00","9.508,94","4.010,60","5.498,34","5.498,34","0,00"
45085,Aportación Junta Talleres de Empleo,"92.000,00","0,00","92.000,00","30.905,79","0,00","30.905,79","30.905,79","0,00"
45087,Aport. Junta prevención drogodependencias,"93.000,00","0,00","93.000,00","0,00","0,00","0,00","0,00","0,00"
45088,Aport. Junta F.P.Empleo modalidad II,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
45091,Aport. Junta programa Garantia + 52,"0,00","0,00","0,00","14.700,00","0,00","14.700,00","14.700,00","0,00"
45092,Aport. Junta autonomia personal dependientes,"46.300,00","0,00","46.300,00","0,00","1.094,80","-1.094,80","-1.094,80","0,00"
45107,Aport. Instituto de la Mujer mant. Centro de Mujer,"127.000,00","0,00","127.000,00","31.763,03","2.897,73","28.865,30","28.865,30","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","0,00","0,00","0,00","0,00","0,00"
46101,Aport. Diputación programa equitación terapéutica,"6.043,00","0,00","6.043,00","0,00","0,00","0,00","0,00","0,00"
46102,Aport. Diputación FERCAM,"24.000,00","0,00","24.000,00","0,00","3.450,00","-3.450,00","-3.450,00","0,00"
46103,Aport. Diputación plan apoyo lucha COVID 19,"0,00","0,00","0,00","0,00","1.242,74","-1.242,74","-1.242,74","0,00"
46112,Aport. Diputación monitores PID,"0,00","0,00","0,00","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,"9.200,00","0,00","9.200,00","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"
46183,Aport. Diputación Plan C.Real Activa Autónomos,"0,00","0,00","0,00","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"
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","9,15","0,00","9,15","9,15","0,00"
541,Arrendamientos de fincas urbanas.,"0,00","0,00","0,00","1.724,56","0,00","1.724,56","0,00","1.724,56"
550,De concesiones administrativas con contrap. periód,"34.900,00","0,00","34.900,00","1.289,70","0,00","1.289,70","1.289,70","0,00"
600,Venta de solares.,"0,00","0,00","0,00","610.000,00","0,00","610.000,00","610.000,00","0,00"
619,De otras inversiones reales.,"0,00","608.947,00","608.947,00","0,00","0,00","0,00","0,00","0,00"
75090,Aport. Junta plan empleo,"0,00","0,00","0,00","0,00","28.883,77","-28.883,77","-28.883,77","0,00"
76100,Aportación Diputación Plan obras municipales,"150.000,00","30.501,60","180.501,60","0,00","0,00","0,00","0,00","0,00"
76101,Aportación Diputación Plan extraordinario obras,"75.000,00","76.254,00","151.254,00","0,00","0,00","0,00","0,00","0,00"
87003,Para gastos gen.incorporac.cr.,"0,00","622.344,65","622.344,65","0,00","0,00","0,00","0,00","0,00"
87010,Para gastos con financiación afectada inc.rem.,"0,00","812.006,40","812.006,40","0,00","0,00","0,00","0,00","0,00"
Total,,"18.157.000,00","2.150.053,65","20.307.053,65","3.926.435,40","75.115,66","3.851.319,74","2.403.913,63","1.447.406,11"