Concepto,Denominación,Pr.Iniclal,Modificado,Pr.Final,Der.Recon.Brutos,Der.Anulados,Der.Recon.Netos,Der.Recaud.Netos,Der.Pendientes
112,Impuesto sobre Bienes Inmuebles. Nat. rústica,"758.000,00","0,00","758.000,00","754.978,21","177,12","754.801,09","-133,95","754.935,04"
113,Impuesto sobre Bienes Inmuebles. Nat. urbana,"4.293.000,00","0,00","4.293.000,00","12.678,66","1.520,25","11.158,41","10.122,36","1.036,05"
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.,"902.000,00","0,00","902.000,00","890.681,08","0,00","890.681,08","37.114,30","853.566,78"
116,Impuesto sobre Incremento del Valor de los Terreno,"250.000,00","0,00","250.000,00","56.219,00","1.317,74","54.901,26","17.466,53","37.434,73"
130,Impuesto sobre Actividades Económicas.,"550.000,00","0,00","550.000,00","102.227,56","0,00","102.227,56","102.227,56","0,00"
290,"Impuesto sobre construcciones, instalaciones y obr","2.390.000,00","0,00","2.390.000,00","428.512,31","1.375,78","427.136,53","341.497,12","85.639,41"
291,Impuesto sobre gastos suntuarios (Cotos de caza y ,"5.600,00","0,00","5.600,00","5.601,67","0,00","5.601,67","1.967,72","3.633,95"
302,Servicio de recogida de basuras,"516.600,00","0,00","516.600,00","0,00","804,52","-804,52","-804,52","0,00"
304,Tasa por servicio de depuración,"200.000,00","0,00","200.000,00","32.703,65","0,00","32.703,65","0,00","32.703,65"
30900,Tasa por servicio de cementerio,"68.000,00","0,00","68.000,00","22.673,87","0,00","22.673,87","22.673,87","0,00"
321,Licencias urbanísticas.,"67.000,00","0,00","67.000,00","9.129,08","224,96","8.904,12","6.340,44","2.563,68"
322,Cedulas de habitabilidad y licencias de primera oc,"3.000,00","0,00","3.000,00","1.912,37","0,00","1.912,37","1.162,37","750,00"
325,Tasa por expedición de documentos.,"1.000,00","0,00","1.000,00","466,35","0,00","466,35","466,35","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","625,00","0,00","625,00","625,00","0,00"
32902,Tasa por derechos de examen,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
32903,Tasa por participación en FERCAM,"200.200,00","0,00","200.200,00","272,73","0,00","272,73","272,73","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","66,30","0,00","66,30","66,30","0,00"
332,Tasa util. privativa o aprov. especial suministros,"350.000,00","0,00","350.000,00","82.574,71","0,00","82.574,71","82.574,71","0,00"
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","1.608,33","0,00","1.608,33","1.335,26","273,07"
33700,"Portadas,Escaparates y vitrinas","150,00","0,00","150,00","0,00","0,00","0,00","0,00","0,00"
33701,Desagüe de Canalones y otras Instalac.análogas,"38.500,00","0,00","38.500,00","0,00","1,48","-1,48","-1,48","0,00"
338,Compensación de Telefónica de España S.A.,"38.500,00","0,00","38.500,00","10.362,66","0,00","10.362,66","10.362,66","0,00"
33900,Instalación de Quioscos en la Vía Pública,"4.330,00","0,00","4.330,00","2.335,30","0,00","2.335,30","100,00","2.235,30"
33901,"Ocup.Terrenos Uso público Mercancías,Escombros","4.000,00","0,00","4.000,00","1.016,07","0,00","1.016,07","561,57","454,50"
33902,Mesas y sillas con finalidad lucrativa,"5.500,00","0,00","5.500,00","215,58","0,00","215,58","0,00","215,58"
33903,"Puestos, barracas, casetas de venta, espectáculos","43.000,00","0,00","43.000,00","28,06","0,00","28,06","0,00","28,06"
33904,Ventas en el Mercadillo,"74.145,00","0,00","74.145,00","5.829,38","0,00","5.829,38","0,00","5.829,38"
33999,Otras tasas por utilizacion privativa del dominio ,"500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00"
341,Servicios asistenciales.,"160.000,00","0,00","160.000,00","44.042,94","6,87","44.036,07","4.041,65","39.994,42"
34200,Cursos y seminarios Universidad Popular,"155.000,00","0,00","155.000,00","2.912,01","306,90","2.605,11","2.605,11","0,00"
34300,Piscinas e Instalaciones Análogas,"194.000,00","0,00","194.000,00","6.924,12","0,00","6.924,12","6.924,12","0,00"
34301,Inscripción en escuelas deportivas,"85.000,00","0,00","85.000,00","23.569,75","448,00","23.121,75","23.121,75","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,"23.000,00","0,00","23.000,00","5.246,12","0,00","5.246,12","26,26","5.219,86"
34904,Recogida de residuos de construccion y demolicion,"500,00","0,00","500,00","22,00","0,00","22,00","17,00","5,00"
34905,Otorgamiento de matrimonios civiles,"2.000,00","0,00","2.000,00","375,00","0,00","375,00","375,00","0,00"
34906,Báscula municipal,"10.000,00","0,00","10.000,00","1.549,88","0,00","1.549,88","1.549,88","0,00"
34907,Retirada de residuos voluminosos,"3.500,00","0,00","3.500,00","746,29","0,00","746,29","746,29","0,00"
360,Ventas de productos del Centro Ocupacional,"3.500,00","0,00","3.500,00","179,90","0,00","179,90","179,90","0,00"
361,Ventas de productos Museos,"10.000,00","0,00","10.000,00","559,09","0,00","559,09","559,09","0,00"
38900,Reintegro de Pagos Indebidos op. corrientes,"0,00","0,00","0,00","4.155,71","0,00","4.155,71","4.155,71","0,00"
38901,Reintegro obras e instal. a cargo de particulares,"10.000,00","0,00","10.000,00","3.703,24","0,00","3.703,24","3.549,97","153,27"
38902,Reintegro de anuncios a cargo de particulares,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
38903,Otros reintegros,"0,00","0,00","0,00","38.219,96","0,00","38.219,96","34.745,42","3.474,54"
39120,Multas por infracciones de la Ordenanza de circula,"25.000,00","0,00","25.000,00","8.037,49","0,00","8.037,49","7.845,83","191,66"
39121,Multas Ordenanza circulación. Control tráfico,"182.000,00","0,00","182.000,00","149.409,00","150,00","149.259,00","149.259,00","0,00"
39180,Multas por infracción Ordenanza conv. ciudadana,"4.000,00","0,00","4.000,00","10.383,00","0,00","10.383,00","0,00","10.383,00"
39190,Otras multas y sanciones.,"5.000,00","0,00","5.000,00","7.804,09","0,00","7.804,09","711,08","7.093,01"
39210,Recargo ejecutivo.,"8.000,00","0,00","8.000,00","43.177,08","0,00","43.177,08","43.177,08","0,00"
39211,Recargo de apremio.,"60.000,00","0,00","60.000,00","12.045,00","0,00","12.045,00","12.045,00","0,00"
393,Intereses de demora.,"1.000,00","0,00","1.000,00","3.466,54","23,44","3.443,10","3.413,47","29,63"
39700,Canon por aprovechamientos urbanísticos.,"2.004.882,00","0,00","2.004.882,00","183.857,98","0,00","183.857,98","183.857,98","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","10.102,29","0,00","10.102,29","370,97","9.731,32"
39901,Recursos eventuales.,"15.000,00","0,00","15.000,00","8.325,75","0,00","8.325,75","4.425,75","3.900,00"
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","210,00","-210,00","-210,00","0,00"
39907,Recursos eventuales FERCAM,"6.000,00","0,00","6.000,00","0,00","0,00","0,00","0,00","0,00"
39908,Recursos eventuales actividades deportivas,"10.000,00","0,00","10.000,00","102,00","0,00","102,00","102,00","0,00"
39909,Ingresos de actividades culturales,"50.000,00","0,00","50.000,00","0,00","0,00","0,00","0,00","0,00"
39910,Ingresos de festejos populares,"25.000,00","0,00","25.000,00","240,00","0,00","240,00","240,00","0,00"
39911,Trabajos realizados en el Centro Ocupacional,"8.000,00","0,00","8.000,00","7.522,63","166,58","7.356,05","2.885,38","4.470,67"
39912,Recursos eventuales otras ferias comerciales,"19.700,00","0,00","19.700,00","3.794,30","0,00","3.794,30","1.734,60","2.059,70"
39915,Ingresos Oficina de Turismo,"2.000,00","0,00","2.000,00","365,00","0,00","365,00","365,00","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","2.160,05","0,00","2.160,05","2.160,05","0,00"
39921,Ingresos Museo del Queso,"12.000,00","0,00","12.000,00","414,88","0,00","414,88","414,88","0,00"
39922,Ingresos Vivero de Empresas FEDER,"30.000,00","0,00","30.000,00","3.964,54","0,00","3.964,54","232,23","3.732,31"
39923,Otros ingresos servicios sociales,"4.000,00","0,00","4.000,00","100,00","0,00","100,00","100,00","0,00"
39924,Ingresos de emisora municipal,"35.000,00","0,00","35.000,00","0,00","0,00","0,00","0,00","0,00"
42000,Participación en los Tributos del Estado.,"3.934.000,00","0,00","3.934.000,00","742.203,58","0,00","742.203,58","742.203,58","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","30.766,40","0,00","30.766,40","30.766,40","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","15.293,29","0,00","15.293,29","15.293,29","0,00"
45064,Aportacion Junta exhumación fosa,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
45085,Aportación Junta Talleres de Empleo,"92.000,00","5.767,36","97.767,36","0,00","0,00","0,00","0,00","0,00"
45087,Aport. Junta prevención drogodependencias,"74.000,00","0,00","74.000,00","0,00","0,00","0,00","0,00","0,00"
45091,Aport. Junta programa Garantia + 52,"0,00","33.600,00","33.600,00","30.353,54","0,00","30.353,54","30.353,54","0,00"
45092,Aport. Junta autonomia personal dependientes,"46.300,00","0,00","46.300,00","0,00","0,00","0,00","0,00","0,00"
45093,Aport. Junta Jóvenes cualificados,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
45097,Aport. Junta Corresponsalías Juveniles,"0,00","5.746,67","5.746,67","1.149,33","0,00","1.149,33","1.149,33","0,00"
45107,Aport. Instituto de la Mujer mant. Centro de Mujer,"127.000,00","0,00","127.000,00","31.763,01","0,00","31.763,01","31.763,01","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","0,00","0,00","0,00","0,00"
46114,Aport. Diputación a actividades culturales,"0,00","0,00","0,00","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"
46182,Aport. Diputación Plan especial Colegio Seguro,"0,00","36.000,00","36.000,00","0,00","0,00","0,00","0,00","0,00"
470,Aportación entidades financieras para FERCAM,"10.000,00","0,00","10.000,00","0,00","0,00","0,00","0,00","0,00"
474,Aportación entidades financieras Jornadas Empresar,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
520,Intereses de cuentas en entidades financieras,"100,00","0,00","100,00","0,00","0,00","0,00","0,00","0,00"
541,Arrendamientos de fincas urbanas.,"11.000,00","0,00","11.000,00","3.123,55","75,50","3.048,05","12,75","3.035,30"
542,Arrendamientos de fincas rústicas.,"2.000,00","0,00","2.000,00","824,01","0,00","824,01","0,00","824,01"
550,De concesiones administrativas con contrap. periód,"34.900,00","0,00","34.900,00","6.357,00","0,00","6.357,00","5.657,00","700,00"
600,Venta de solares.,"162.000,00","0,00","162.000,00","0,00","0,00","0,00","0,00","0,00"
75082,Aportación Junta intervención ambiental Parque JGC,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
75085,Aportación Junta construcción pabellón deportivo,"0,00","0,00","0,00","100.000,00","0,00","100.000,00","100.000,00","0,00"
75086,Aportación Junta inversiones Centro Ocupacional,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
75087,Aportación Junta inversiones Aula de Día,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
75088,Aportación Junta inversiones Vivienda con apoyo,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00"
76100,Aportación Diputación Plan obras municipales,"150.000,00","0,00","150.000,00","0,00","0,00","0,00","0,00","0,00"
76102,Otras subvenciones Diputación,"300.000,00","0,00","300.000,00","0,00","0,00","0,00","0,00","0,00"
76103,Aportación Diputación Plan caminos rurales,"50.000,00","0,00","50.000,00","0,00","0,00","0,00","0,00","0,00"
76104,Aportación Diputación equipamiento PID,"0,00","1.167,00","1.167,00","0,00","0,00","0,00","0,00","0,00"
783,De la Asoc. Alto Guadiana Mancha maq. limpieza,"0,00","53.860,38","53.860,38","0,00","0,00","0,00","0,00","0,00"
87003,Para gastos generales,"0,00","257.304,34","257.304,34","0,00","0,00","0,00","0,00","0,00"
913,Préstamos recibidos a largo plazo de entes de fuer,"2.000.000,00","0,00","2.000.000,00","0,00","0,00","0,00","0,00","0,00"
,,"22.168.000,00","393.445,75","22.561.445,75","3.972.779,27","6.809,14","3.965.970,13","2.089.673,25","1.876.296,88"