Concepto,Denominación,Pr.Inicial,Modificado,Pr.Final,Der.Recon.Brutos,De. Anulados,Der.Recon.Netos,Der.Recaud.Netos,Derechos pendientes
112,Impuesto sobre Bienes Inmuebles. Nat. rústica,"756.000,00","0,00","756.000,00","758.596,40","70,10","758.526,30","683.762,61","74.763,69"
113,Impuesto sobre Bienes Inmuebles. Nat. urbana,"4.293.000,00","0,00","4.293.000,00","4.158.901,28","16.185,71","4.142.715,57","3.844.357,11","298.358,46"
114,Impuesto sobre Bienes Inmuebles. Caract. especiale,"27.000,00","0,00","27.000,00","27.132,86","0,00","27.132,86","3.366,38","23.766,48"
115,Impuesto sobre Vehículos de Tracción Mecánica.,"900.000,00","0,00","900.000,00","905.086,30","3.156,06","901.930,24","789.504,65","112.425,59"
116,Impuesto sobre Incremento del Valor de los Terreno,"350.000,00","0,00","350.000,00","414.485,93","24.450,73","390.035,20","346.132,76","43.902,44"
130,Impuesto sobre Actividades Económicas.,"550.000,00","0,00","550.000,00","584.874,69","0,00","584.874,69","519.041,09","65.833,60"
290,"Impuesto sobre construcciones, instalaciones y obr","1.239.000,00","0,00","1.239.000,00","2.249.452,67","320.601,68","1.928.850,99","1.026.900,94","901.950,05"
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","5.422,80","189,18"
302,Servicio de recogida de basuras,"516.600,00","0,00","516.600,00","509.822,61","80,50","509.742,11","461.884,76","47.857,35"
304,Tasa por servicio de depuración,"192.000,00","0,00","192.000,00","140.097,19","0,00","140.097,19","0,00","140.097,19"
30900,Tasa por servicio de cementerio,"68.000,00","0,00","68.000,00","60.431,05","101,02","60.330,03","60.330,03","0,00"
321,Licencias urbanísticas.,"25.000,00","0,00","25.000,00","60.557,53","4.516,41","56.041,12","36.124,70","19.916,42"
322,Cedulas de habitabilidad y licencias de primera oc,"3.000,00","0,00","3.000,00","2.355,38","0,00","2.355,38","2.205,38","150,00"
325,Tasa por expedición de documentos.,"3.000,00","0,00","3.000,00","3.070,15","0,00","3.070,15","3.070,15","0,00"
32900,Tasa por licencias de auto taxis,"200,00","0,00","200,00","66,00","0,00","66,00","0,00","66,00"
32901,Tasa por licencias de apertura de establecimientos,"10.000,00","0,00","10.000,00","16.459,00","20,00","16.439,00","16.439,00","0,00"
32902,Tasa por derechos de examen,"3.000,00","0,00","3.000,00","6.055,00","260,00","5.795,00","5.795,00","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","50.031,75","168,70","49.863,05","47.389,46","2.473,59"
332,Tasa util. privativa o aprov. especial suministros,"325.000,00","0,00","325.000,00","346.555,64","0,00","346.555,64","346.449,06","106,58"
333,Tasa util. privativa o aprov. especial telecomunic,"9.000,00","0,00","9.000,00","10,50","0,00","10,50","10,50","0,00"
335,Tasa por ocupación de la vía pública con terrazas.,"46.000,00","0,00","46.000,00","45.499,81","0,00","45.499,81","42.935,12","2.564,69"
336,Tasa ocup.vía pública suspensión temp.tráfico,"5.000,00","0,00","5.000,00","6.909,86","0,00","6.909,86","3.881,71","3.028,15"
33700,"Portadas,Escaparates y vitrinas","175,00","0,00","175,00","152,10","0,00","152,10","151,42","0,68"
33701,Desagüe de Canalones y otras Instalac.análogas,"40.000,00","0,00","40.000,00","38.573,10","0,00","38.573,10","36.176,24","2.396,86"
338,Compensación de Telefónica de España S.A.,"54.000,00","0,00","54.000,00","38.205,54","0,00","38.205,54","38.205,54","0,00"
33900,Instalación de Quioscos en la Vía Pública,"4.330,00","0,00","4.330,00","4.910,71","146,06","4.764,65","4.764,65","0,00"
33901,"Ocup.Terrenos Uso público Mercancías,Escombros","4.000,00","0,00","4.000,00","54.961,71","64,25","54.897,46","45.078,79","9.818,67"
33902,Mesas y sillas con finalidad lucrativa,"5.500,00","0,00","5.500,00","6.232,67","0,00","6.232,67","2.025,49","4.207,18"
33903,"Puestos, barracas, casetas de venta, espectáculos","43.000,00","0,00","43.000,00","2.307,98","0,00","2.307,98","2.069,16","238,82"
33904,Ventas en el Mercadillo,"74.145,00","0,00","74.145,00","51.625,33","0,00","51.625,33","22.147,51","29.477,82"
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","132.959,93","0,00","132.959,93","132.260,55","699,38"
34200,Cursos y seminarios Universidad Popular,"155.000,00","0,00","155.000,00","147.130,82","1.653,59","145.477,23","145.477,23","0,00"
34300,Piscinas e Instalaciones Análogas,"194.000,00","0,00","194.000,00","48.920,72","197,41","48.723,31","48.723,31","0,00"
34301,Inscripción en escuelas deportivas,"85.000,00","0,00","85.000,00","131.161,49","8.039,72","123.121,77","123.121,77","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","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","22.424,82","132,34","22.292,48","22.160,14","132,34"
34904,Recogida de residuos de construccion y demolicion,"500,00","0,00","500,00","282,20","0,00","282,20","215,90","66,30"
34905,Otorgamiento de matrimonios civiles,"2.000,00","0,00","2.000,00","1.050,00","0,00","1.050,00","1.050,00","0,00"
34906,Báscula municipal,"10.000,00","0,00","10.000,00","7.178,80","0,00","7.178,80","7.178,80","0,00"
34907,Retirada de residuos voluminosos,"3.500,00","0,00","3.500,00","4.269,42","0,00","4.269,42","4.269,42","0,00"
360,Ventas de productos del Centro Ocupacional,"3.500,00","0,00","3.500,00","194,98","0,00","194,98","194,98","0,00"
361,Ventas de productos Museos,"10.000,00","0,00","10.000,00","1.500,83","0,00","1.500,83","1.500,83","0,00"
38900,Reintegro de Pagos Indebidos op. corrientes,"0,00","15.800,00","15.800,00","15.900,02","0,00","15.900,02","15.900,02","0,00"
38901,Reintegro obras e instal. a cargo de particulares,"10.000,00","0,00","10.000,00","8.393,18","0,00","8.393,18","6.262,63","2.130,55"
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","33.800,00","33.800,00","33.801,09","0,00","33.801,09","33.801,09","0,00"
39120,Multas por infracciones de la Ordenanza de circula,"25.000,00","0,00","25.000,00","35.849,21","60,00","35.789,21","35.789,21","0,00"
39121,Multas Ordenanza circulación. Control tráfico,"50.000,00","376.519,74","426.519,74","709.225,24","1.040,00","708.185,24","708.185,24","0,00"
39180,Multas por infracción Ordenanza conv. ciudadana,"4.000,00","0,00","4.000,00","7.985,40","602,00","7.383,40","2.505,40","4.878,00"
39190,Otras multas y sanciones.,"5.000,00","0,00","5.000,00","20.451,57","1.402,00","19.049,57","8.291,50","10.758,07"
39210,Recargo ejecutivo.,"8.000,00","0,00","8.000,00","7.563,09","9,20","7.553,89","7.553,89","0,00"
39211,Recargo de apremio.,"60.000,00","0,00","60.000,00","40.315,32","44,58","40.270,74","40.270,74","0,00"
393,Intereses de demora.,"1.000,00","0,00","1.000,00","17.055,11","0,00","17.055,11","17.055,11","0,00"
39700,Canon por aprovechamientos urbanísticos.,"785.000,00","0,00","785.000,00","1.671.896,26","0,00","1.671.896,26","696.553,60","975.342,66"
398,Indemnizaciones de seguros de no vida.,"200,00","0,00","200,00","4.297,91","0,00","4.297,91","4.297,91","0,00"
39900,Ingresos Centro de Empresas,"39.000,00","0,00","39.000,00","27.526,77","80,48","27.446,29","26.902,59","543,70"
39901,Recursos eventuales.,"915.000,00","209.600,00","1.124.600,00","1.630.813,46","0,00","1.630.813,46","1.582.206,51","48.606,95"
39904,Seguros Deportivos,"11.000,00","0,00","11.000,00","12.127,50","0,00","12.127,50","12.127,50","0,00"
39905,Ingresos de Actividades de Juventud,"6.000,00","0,00","6.000,00","1.395,00","0,00","1.395,00","1.395,00","0,00"
39906,Ingresos de Actividades de Familia,"15.000,00","0,00","15.000,00","16.423,30","10,00","16.413,30","16.413,30","0,00"
39907,Recursos eventuales FERCAM,"6.000,00","0,00","6.000,00","4.181,82","0,00","4.181,82","4.181,82","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","35.821,00","0,00","35.821,00","35.821,00","0,00"
39910,Ingresos de festejos populares,"30.000,00","0,00","30.000,00","31.974,00","2.470,00","29.504,00","29.504,00","0,00"
39911,Trabajos realizados en el Centro Ocupacional,"8.000,00","0,00","8.000,00","6.720,08","0,00","6.720,08","4.371,30","2.348,78"
39912,Recursos eventuales otras ferias comerciales,"19.700,00","0,00","19.700,00","10.820,91","0,00","10.820,91","10.820,91","0,00"
39915,Ingresos Oficina de Turismo,"2.000,00","0,00","2.000,00","247,85","0,00","247,85","247,85","0,00"
39917,Ingresos Jornadas Medievales,"3.500,00","0,00","3.500,00","60,00","0,00","60,00","60,00","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","954,20","0,00","954,20","954,20","0,00"
39922,Ingresos Vivero de Empresas FEDER,"30.000,00","0,00","30.000,00","22.523,37","58,06","22.465,31","22.365,31","100,00"
39923,Otros ingresos servicios sociales,"4.000,00","6.705,00","10.705,00","10.132,00","8,75","10.123,25","10.123,25","0,00"
39924,Ingresos de emisora municipal,"35.000,00","0,00","35.000,00","21.374,04","360,00","21.014,04","6.551,24","14.462,80"
39925,Ingresos de cooperación al desarrollo,"0,00","441,00","441,00","441,00","0,00","441,00","441,00","0,00"
42000,Participación en los Tributos del Estado.,"3.871.607,00","0,00","3.871.607,00","3.928.505,86","0,00","3.928.505,86","3.607.102,65","321.403,21"
42020,Compensación por beneficios fiscales. IBI Urbana,"20.000,00","0,00","20.000,00","103.586,01","0,00","103.586,01","103.586,01","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"
42097,Aportacion Estado Pacto Violencia Genero,"0,00","15.334,34","15.334,34","15.334,34","0,00","15.334,34","15.334,34","0,00"
42192,Aportación INE elaboración censos,"0,00","0,00","0,00","260,94","0,00","260,94","260,94","0,00"
45021,Aportación Junta Plan Concertado S.Sociales,"180.000,00","0,00","180.000,00","180.206,01","12.491,93","167.714,08","167.714,08","0,00"
45022,Aportación Junta Mant. del Centro Ocupacional,"311.000,00","0,00","311.000,00","242.729,82","0,00","242.729,82","242.729,82","0,00"
45023,Aportación Junta Centro de Día Discapacitados,"59.000,00","0,00","59.000,00","58.968,70","0,00","58.968,70","58.968,70","0,00"
45024,Aportación Junta mantenimiento Vivienda Tutelada,"70.000,00","0,00","70.000,00","70.000,00","0,00","70.000,00","70.000,00","0,00"
45025,Aportación Junta funcionamiento escuela infantil,"30.000,00","1.040,65","31.040,65","31.040,65","0,00","31.040,65","31.040,65","0,00"
45026,Aportacion Junta ayuda a domicilio,"237.000,00","12.301,88","249.301,88","249.301,88","22.520,05","226.781,83","226.781,83","0,00"
45061,Aportacion Junta actividades consumo,"0,00","5.000,00","5.000,00","5.000,00","0,00","5.000,00","5.000,00","0,00"
45063,Aportacion Junta art.escenicas,"34.000,00","29.661,34","63.661,34","25.360,66","8.923,71","16.436,95","16.436,95","0,00"
45064,Aportacion Junta exhumación fosa,"0,00","25.862,00","25.862,00","12.931,00","0,00","12.931,00","12.931,00","0,00"
45080,Aport. Junta contratación bibliotecarios,"0,00","1.819,86","1.819,86","1.819,86","0,00","1.819,86","1.819,86","0,00"
45085,Aportación Junta Talleres de Empleo,"92.000,00","0,00","92.000,00","149.744,82","0,00","149.744,82","149.744,82","0,00"
45087,Aport. Junta prevención drogodependencias,"93.000,00","0,00","93.000,00","73.955,80","0,00","73.955,80","73.955,80","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"
45090,Aport. Junta plan empleo,"0,00","973.468,50","973.468,50","748.712,50","5.011,59","743.700,91","743.700,91","0,00"
45091,Aport. Junta programa Garantia + 52,"0,00","29.400,00","29.400,00","29.400,00","0,00","29.400,00","14.700,00","14.700,00"
45092,Aport. Junta autonomia personal dependientes,"46.300,00","0,00","46.300,00","46.321,00","1.094,80","45.226,20","45.226,20","0,00"
45094,Aport. Junta Plan de formación,"0,00","18.040,25","18.040,25","0,00","0,00","0,00","0,00","0,00"
45096,Aport. Junta adquisiciones bibliográficas,"0,00","0,00","0,00","986,03","0,00","986,03","986,03","0,00"
45105,Aport. Instituto de la Mujer prog. Corresponsables,"0,00","93.472,60","93.472,60","93.472,60","0,00","93.472,60","93.472,60","0,00"
45107,Aport. Instituto de la Mujer mant. Centro de Mujer,"127.000,00","0,00","127.000,00","127.052,02","2.897,73","124.154,29","124.154,29","0,00"
45108,Aport. Instituto de la Mujer consejos locales muje,"600,00","0,00","600,00","600,00","0,00","600,00","600,00","0,00"
45109,Aport. Instituto de la Mujer Plan estr. igualdad,"0,00","8.000,00","8.000,00","8.000,00","0,00","8.000,00","8.000,00","0,00"
46100,Aport. Diputación convenios culturales,"2.450,00","0,00","2.450,00","0,00","1.340,00","-1.340,00","-1.340,00","0,00"
46101,Aport. Diputación programa equitación terapéutica,"6.043,00","0,00","6.043,00","6.043,00","1.227,44","4.815,56","4.815,56","0,00"
46102,Aport. Diputación FERCAM,"24.000,00","0,00","24.000,00","24.000,00","3.450,00","20.550,00","20.550,00","0,00"
46103,Aport. Diputación plan apoyo lucha COVID 19,"0,00","0,00","0,00","3.470,52","1.242,74","2.227,78","2.227,78","0,00"
46112,Aport. Diputación monitores PID,"0,00","15.000,00","15.000,00","12.000,00","0,00","12.000,00","12.000,00","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"
46115,Aport. Diputación redacción proy. ingeniería IDAE,"0,00","15.000,00","15.000,00","0,00","0,00","0,00","0,00","0,00"
46116,Aport. Diputación a Universidad Popular,"9.200,00","0,00","9.200,00","9.331,00","0,00","9.331,00","9.331,00","0,00"
46118,Aport. Diputación Plan Empleo 2021,"0,00","204.553,70","204.553,70","0,00","0,00","0,00","0,00","0,00"
46119,Aport. Diputación Plan Empleo 2020,"0,00","0,00","0,00","74.900,80","0,00","74.900,80","74.900,80","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","2.000,00","0,00","2.000,00","2.000,00","0,00"
46170,Aport. Diputación Cultural Provincial,"0,00","0,00","0,00","0,00","1.000,00","-1.000,00","-1.000,00","0,00"
46180,Aport. Diputación Cultural Provincial de teatro,"0,00","0,00","0,00","0,00","1.300,00","-1.300,00","-1.300,00","0,00"
46181,Aport. Diputación Plan empleo PID 2021,"0,00","120.000,00","120.000,00","42.000,00","0,00","42.000,00","42.000,00","0,00"
46182,Aport. Diputación Plan especial Colegio Seguro,"0,00","0,00","0,00","58.318,70","0,00","58.318,70","58.318,70","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"
46184,Aport. Diputación Plan Ciudad Real Activa 2020,"0,00","0,00","0,00","95.085,50","0,00","95.085,50","95.085,50","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","10.836,46","0,00","10.836,46","10.264,44","572,02"
542,Arrendamientos de fincas rústicas.,"0,00","0,00","0,00","2.001,26","0,00","2.001,26","2.001,26","0,00"
550,De concesiones administrativas con contrap. periód,"34.900,00","0,00","34.900,00","19.834,31","0,00","19.834,31","18.806,13","1.028,18"
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"
72192,Aportación IDAE Reforma Casa Josito,"0,00","118.631,11","118.631,11","0,00","0,00","0,00","0,00","0,00"
75081,Aportación Junta equipamiento biblioteca,"0,00","0,00","0,00","944,58","0,00","944,58","944,58","0,00"
75090,Aport. Junta plan empleo,"0,00","271.759,72","271.759,72","206.698,72","28.883,77","177.814,95","177.814,95","0,00"
75101,Aport. Instituto Mujer inversiones Centro Mujer,"0,00","0,00","0,00","3.500,00","0,00","3.500,00","3.500,00","0,00"
76100,Aportación Diputación Plan obras municipales,"150.000,00","30.501,60","180.501,60","152.682,49","0,00","152.682,49","152.682,49","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"
76102,Otras subvenciones Diputación,"0,00","0,00","0,00","0,00","24.552,91","-24.552,91","-24.552,91","0,00"
76111,Aport. Diputación Arreglo caminos rurales 2021,"0,00","43.418,33","43.418,33","34.734,66","0,00","34.734,66","34.734,66","0,00"
76112,Aport. Diputación pavimento pabellón Antonio Caba,"0,00","0,00","0,00","30.000,00","0,00","30.000,00","30.000,00","0,00"
783,De la Asoc. Alto Guadiana Mancha maq. limpieza,"0,00","0,00","0,00","28.779,85","0,00","28.779,85","28.779,85","0,00"
850,Enajenación de acciones y participaciones del sect,"0,00","0,00","0,00","59.151,70","0,00","59.151,70","59.151,70","0,00"
87003,Para gastos generales,"0,00","631.424,51","631.424,51","0,00","0,00","0,00","0,00","0,00"
87010,Para gastos con financiación afectada,"0,00","2.760.739,46","2.760.739,46","0,00","0,00","0,00","0,00","0,00"
,,"18.157.000,00","6.752.496,59","24.909.496,59","23.143.036,79","501.926,02","22.641.110,77","19.459.748,34","3.181.362,43"