IMPUESTO SOBRE CONSTRUCCIONES, INSTALACIONES Y OBRAS (O.F. 10)

Capítulo: Impuestos Indirectos

Descargar: Datos Abiertos

Fecha Previsión incial Previsión modificación Previsión definitivos Derechos reconocidos Derechos anulados Derechos cancelados Derechos reconocidos netos Recaudacion neta Derechos pendientes cobro Exceso defecto previsión
28-02-2026 18600000 0 18600000 3328674.06 352859.84 0 2975814.22 2659284.73 316529.49 -15624185.78
31-01-2026 18600000 0 18600000 1452564.42 75171.45 0 1377392.97 1308276.99 69115.98 -17222607.03
31-12-2025 18600000 0 18600000 25590867.71 2169380.93 0 23421486.78 18570776.26 4850710.52 4821486.78
30-11-2025 18600000 0 18600000 22667259.56 1383270.88 0 21283988.68 15738389.75 5545598.93 2683988.68
31-10-2025 18600000 0 18600000 19726913.61 1353782.44 0 18373131.17 13132584.32 5240546.85 -226868.83
30-09-2025 18600000 0 18600000 16364877.36 1278177 0 15086700.36 10470098.91 4616601.45 -3513299.64
31-08-2025 18600000 0 18600000 14475085.4 1234112.42 0 13240972.98 9720476.92 3520496.06 -5359027.02
31-07-2025 18600000 0 18600000 13122095.95 1186883.44 0 11935212.51 8667438.45 3267774.06 -6664787.49
30-06-2025 18600000 0 18600000 8636104.44 1156627.95 0 7479476.49 7012391.54 467084.95 -11120523.51
31-05-2025 18600000 0 18600000 5746365.37 1118742.84 0 4627622.53 4567936.46 59686.07 -13972377.47
30-04-2025 18600000 0 18600000 4507644.84 143750.48 0 4363894.36 4201999.02 161895.34 -14236105.64
31-03-2025 18600000 0 18600000 3222880.39 134115.22 0 3088765.17 3063828.26 24936.91 -15511234.83
28-02-2025 18600000 0 18600000 1983678.37 70398.02 0 1913280.35 1877457.53 35822.82 -16686719.65
31-01-2025 15850000 0 15850000 748379.32 40307.23 0 708072.09 669526.26 38545.83 -15141927.91
31-12-2024 15850000 0 15850000 21275870.5 1820035.84 0 19455834.66 18680770.67 775063.99 3605834.66
30-11-2024 15850000 0 15850000 19804632 1749924.38 0 18054707.62 16954009.36 1100698.26 2204707.62
31-10-2024 15850000 0 15850000 18951810.79 1699231.58 0 17252579.21 15930903.84 1321675.37 1402579.21
30-09-2024 15850000 0 15850000 17244331.72 1631291.03 0 15613040.69 13943658.5 1669382.19 -236959.31
31-08-2024 15850000 0 15850000 16075960.78 1616144.93 0 14459815.85 12856489.62 1603326.23 -1390184.15
31-07-2024 15850000 0 15850000 14380058.46 1574369.82 0 12805688.64 11192046.64 1613642 -3044311.36
30-06-2024 15850000 0 15850000 11019531.36 1132027.49 0 9887503.87 8560377.78 1327126.09 -5962496.13
31-05-2024 15850000 0 15850000 8790939.76 716760.65 0 8074179.11 6636512.37 1437666.74 -7775820.89
30-04-2024 15850000 0 15850000 7323572.31 612125.27 0 6711447.04 4946158.86 1765288.18 -9138552.96
27-03-2024 15850000 0 15850000 5494366.91 188000.98 0 5306365.93 3686371.87 1619994.06 -10543634.07
29-02-2024 15850000 0 15850000 2989736.01 118062.49 0 2871673.52 2735855.34 135818.18 -12978326.48
31-01-2024 15850000 0 15850000 1362016.45 95804.36 0 1266212.09 1146378.6 119833.49 -14583787.91
31-12-2023 16500000 0 16500000 20185566.95 2090350.57 0 18095216.38 16316394.04 1778822.34 1595216.38
30-11-2023 16500000 0 16500000 17900629.47 1816212.26 0 16084417.21 14390202.08 1694215.13 -415582.79
31-10-2023 16500000 0 16500000 15453191.43 1618264.86 0 13834926.57 12701958.16 1132968.41 -2665073.43
29-09-2023 16500000 0 16500000 14418680.3 1584128.34 0 12834551.96 11579102.19 1255449.77 -3665448.04
31-08-2023 16500000 0 16500000 13318058.33 1531959.78 0 11786098.55 10663529.17 1122569.38 -4713901.45
31-07-2023 16500000 0 16500000 11209415.74 1507333.43 0 9702082.31 9313206.7 388875.61 -6797917.69
30-06-2023 16500000 0 16500000 9268095.05 941719.79 0 8326375.26 7956887.93 369487.33 -8173624.74
31-05-2023 16500000 0 16500000 7671140.75 904351.37 0 6766789.38 6577240.67 189548.71 -9733210.62
28-04-2023 16500000 0 16500000 6034433.48 850944.97 0 5183488.51 4962179.38 221309.13 -11316511.49
31-03-2023 16500000 0 16500000 4418782.9 617614.51 0 3801168.39 3741216.21 59952.18 -12698831.61
28-02-2023 16500000 0 16500000 3354202.47 38056.7 0 3316145.77 3241548.31 74597.46 -13183854.23
31-01-2023 16500000 0 16500000 1596738.37 14386.2 0 1582352.17 1577380.62 4971.55 -14917647.83
30-12-2022 15000000 0 15000000 16980835.69 578635.93 0 16402199.76 16036292.82 365906.94 1402199.76
30-11-2022 15000000 0 15000000 15617332.07 539573.94 0 15077758.13 14964411.26 113346.87 77758.13
31-10-2022 15000000 0 15000000 12915856.16 512735.67 0 12403120.49 12388832.04 14288.45 -2596879.51
30-09-2022 15000000 0 15000000 11549494.87 490227.53 0 11059267.34 11036544.85 22722.49 -3940732.66
31-08-2022 15000000 0 15000000 10580094.99 356880.63 0 10223214.36 10193121.7 30092.66 -4776785.64
29-07-2022 15000000 0 15000000 9834833.91 324893.32 0 9509940.59 9480733.22 29207.37 -5490059.41
30-06-2022 15000000 0 15000000 7868065.7 240163.9 0 7627901.8 7585778.04 42123.76 -7372098.2
31-05-2022 15000000 0 15000000 6053901.23 211809.22 0 5842092.01 5799859.62 42232.39 -9157907.99
29-04-2022 15000000 0 15000000 4371447.61 199242.59 0 4172205.02 4127620.24 44584.78 -10827794.98
31-03-2022 15000000 0 15000000 3100683.67 59099.17 0 3041584.5 2990562.87 51021.63 -11958415.5
28-02-2022 15000000 0 15000000 1780702.83 12042.71 0 1768660.12 1591720.13 176939.99 -13231339.88
28-01-2022 12000000 0 12000000 464404.68 8903.65 0 455501.03 453645.36 1855.67 -11544498.97
31-12-2021 12000000 0 12000000 18277979.98 1103684.67 0 17174295.31 16061880.33 1112414.98 5174295.31
30-11-2021 12000000 0 12000000 16144844.1 1096989.35 0 15047854.75 14705420.58 342434.17 3047854.75
29-10-2021 12000000 0 12000000 15247479.2 912090.53 0 14335388.67 13979343.04 356045.63 2335388.67
30-09-2021 12000000 0 12000000 14297083.46 908062.98 0 13389020.48 12831093.61 557926.87 1389020.48
31-08-2021 12000000 0 12000000 13589952.35 885333.69 0 12704618.66 12350804.42 353814.24 704618.66
30-07-2021 12000000 0 12000000 12394468.8 880408.38 0 11514060.42 11253285.51 260774.91 -485939.58
30-06-2021 12000000 0 12000000 8150625.77 868263.82 0 7282361.95 7009279.45 273082.5 -4717638.05
31-05-2021 12000000 0 12000000 5451484.42 861602.18 0 4589882.24 3959771.61 630110.63 -7410117.76
30-04-2021 12000000 0 12000000 3881705.55 616788.1 0 3264917.45 2971293.98 293623.47 -8735082.55
31-03-2021 12000000 0 12000000 2824415.24 496363.65 0 2328051.59 2343810.89 -15759.3 -9671948.41
26-02-2021 12000000 0 12000000 1826515.92 472184.33 0 1354331.59 1256606.3 97725.29 -10645668.41
28-01-2021 12000000 0 12000000 590213.44 4167.03 0 586046.41 534128.98 51917.43 -11413953.59
31-12-2020 13500000 0 13500000 13329247.61 387348.24 0 12941899.37 11515993.88 1425905.49 -558100.63
30-11-2020 13500000 0 13500000 11523596.91 362176.64 0 11161420.27 10256557.54 904862.73 -2338579.73
30-10-2020 13500000 0 13500000 10132529.04 340382.34 0 9792146.7 8871766.83 920379.87 -3707853.3
30-09-2020 13500000 0 13500000 8625329.17 284483.86 0 8340845.31 7392250.9 948594.41 -5159154.69
31-08-2020 13500000 0 13500000 8029981.06 251739.02 0 7778242.04 6802458.08 975783.96 -5721757.96
31-07-2020 13500000 0 13500000 7411869.39 242030.29 0 7169839.1 6019331.62 1150507.48 -6330160.9
30-06-2020 13500000 0 13500000 6435633.33 60620.45 0 6375012.88 4829527.55 1545485.33 -7124987.12
29-05-2020 13500000 0 13500000 5357107.31 56933.36 0 5300173.95 3673806.91 1626367.04 -8199826.05
30-04-2020 13500000 0 13500000 5107782.33 56933.36 0 5050848.97 3435271.17 1615577.8 -8449151.03
31-03-2020 13500000 0 13500000 4871580.42 56933.36 0 4814647.06 3127526.67 1687120.39 -8685352.94
28-02-2020 13500000 0 13500000 2681765.13 37398.52 0 2644366.61 1628553.51 1015813.1 -10855633.39
31-01-2020 11000000 0 11000000 1606064.08 25236.43 0 1580827.65 756219.16 824608.49 -9419172.35
31-12-2019 11000000 0 11000000 15568103.39 597794.15 0 14970309.24 13914152.13 1056157.11 3970309.24
29-11-2019 11000000 0 11000000 10259875.17 596214.31 0 9663660.86 13261152.41 -3597491.55 -1336339.14
31-10-2019 11000000 0 11000000 9478217.27 581949.53 0 8896267.74 11199238.83 -2302971.09 -2103732.26
30-09-2019 11000000 0 11000000 9192848.64 494767.44 0 8698081.2 9915140.43 -1217059.23 -2301918.8
30-08-2019 11000000 0 11000000 8822363.55 476653.06 0 8345710.49 8326037.22 19673.27 -2654289.51
31-07-2019 11000000 0 11000000 8006770.45 455473.83 0 7551296.62 7502265.86 49030.76 -3448703.38
28-06-2019 11000000 0 11000000 6833849.26 93877.34 0 6739971.92 5438513.84 1301458.08 -4260028.08
31-05-2019 11000000 0 11000000 5536348.93 91090.4 0 5445258.53 4284649.14 1160609.39 -5554741.47
30-04-2019 11000000 0 11000000 4505979.06 35203.47 0 4470775.59 3279924.35 1190851.24 -6529224.41
29-03-2019 11000000 0 11000000 3545082.03 20094.56 0 3524987.47 2322090.24 1202897.23 -7475012.53
28-02-2019 11000000 0 11000000 2237113.55 12186.59 0 2224926.96 1208163.07 1016763.89 -8775073.04
31-12-2018 11000000 0 11000000 14251701.57 65812.17 4.98 14185884.42 11451853.09 2734031.33 3185884.42
31-10-2018 11000000 0 11000000 10167440.77 38112.28 0 10129328.49 8529725.75 1599602.74 -870671.51
28-09-2018 11000000 0 11000000 9181205.19 36376.77 0 9144828.42 7703456.32 1441372.1 -1855171.58
31-08-2018 11000000 0 11000000 8357502.53 36376.77 0 8321125.76 7057052.69 1264073.07 -2678874.24
31-07-2018 11000000 0 11000000 7303617.65 36376.77 0 7267240.88 6407357.49 859883.39 -3732759.12
29-06-2018 11000000 0 11000000 6553855.22 12866.52 0 6540988.7 4898518.63 1642470.07 -4459011.3
31-05-2018 11000000 0 11000000 4791965.99 8057.78 0 4783908.21 4009917.02 773991.19 -6216091.79
30-04-2018 11000000 0 11000000 3618509 8057.78 0 3610451.22 2688681.55 921769.67 -7389548.78
28-03-2018 11000000 0 11000000 2883352.77 967.6 0 2882385.17 2040622.86 841762.31 -8117614.83
28-02-2018 10000000 0 10000000 2086797.89 10.87 0 2086787.02 1249647.24 837139.78 -7913212.98
31-01-2018 10000000 0 10000000 983955.47 0 0 983955.47 240595.56 743359.91 -9016044.53
29-12-2017 10000000 0 10000000 11685338.66 360007.74 0 11325330.92 8920866.34 2404464.58 1325330.92
30-11-2017 10000000 0 10000000 9530995.56 353874.78 0 9177120.78 8177531.74 999589.04 -822879.22
31-10-2017 10000000 0 10000000 8845370.77 243466.94 0 8601903.83 7483100.7 1118803.13 -1398096.17
29-09-2017 10000000 0 10000000 8254894.49 242699.6 0 8012194.89 6667178.2 1345016.69 -1987805.11
31-08-2017 10000000 0 10000000 7123166.44 174075.48 0 6949090.96 5683968.16 1265122.8 -3050909.04
31-07-2017 10000000 0 10000000 6330339.21 174075.48 0 6156263.73 5291591.39 864672.34 -3843736.27
30-06-2017 10000000 0 10000000 5208468.58 160192 0 5048276.58 4131000.69 917275.89 -4951723.42
31-05-2017 10000000 0 10000000 3835697.13 148621.08 0 3687076.05 3000879.37 686196.68 -6312923.95
28-04-2017 10000000 0 10000000 3223196.12 147807.6 0 3075388.52 1779681.15 1295707.37 -6924611.48
31-03-2017 10000000 0 10000000 2022774.9 147807.6 0 1874967.3 1405661.9 469305.4 -8125032.7
28-02-2017 10000000 0 10000000 1313711.6 144379.86 0 1169331.74 407632.26 761699.48 -8830668.26
30-12-2016 10000000 0 10000000 9926127.92 432420.01 0 9493707.91 7875716.31 1617991.6 -506292.09
30-11-2016 10000000 0 10000000 8085249.25 317188.58 0 7768060.67 6442198.52 1325862.15 -2231939.33
31-10-2016 10000000 0 10000000 7163228.57 307360.54 0 6855868.03 5795689.43 1060178.6 -3144131.97
30-09-2016 10000000 0 10000000 6635248.72 286257.56 0 6348991.16 5357914.96 991076.2 -3651008.84
31-08-2016 10000000 0 10000000 6380339.06 274191.49 0 6106147.57 4539762.88 1566384.69 -3893852.43
29-07-2016 10000000 0 10000000 5387722.89 254341.02 0 5133381.87 3774636.65 1358745.22 -4866618.13
30-06-2016 10000000 0 10000000 4094329.67 251566.01 0 3842763.66 2725971.81 1116791.85 -6157236.34
31-05-2016 10000000 0 10000000 3232707.49 51503.26 0 3181204.23 2196745.67 984458.56 -6818795.77
29-04-2016 10000000 0 10000000 2012726.1 37151.35 0 1975574.75 1676081 299493.75 -8024425.25
31-03-2016 10000000 0 10000000 1551455.2 35922.09 0 1515533.11 912834.09 602699.02 -8484466.89
31-12-2015 9763450 0 9763450 9185222.29 209897.95 100 8975224.34 7300560.34 1674664 -788225.66
30-09-2015 9763450 0 9763450 6959919.13 174418.45 100 6785400.68 4563140.32 2222260.36 -2978049.32
30-06-2015 9763450 0 9763450 3970442.75 47226.2 0 3923216.55 2251964.95 1671251.6 -5840233.45
31-03-2015 9763450 0 9763450 1636846.45 29000.06 0 1607846.39 883615.81 724230.58 -8155603.61
05-03-2015 9763450 0 9763450 1329053.88 29000.06 0 1300053.82 492739.89 807313.93 -8463396.18
31-12-2014 11500000 0 11500000 6961236.53 695812.68 0 6265423.85 4499036.51 1766387.34 -5234576.15
30-09-2014 11500000 0 11500000 5401734.84 510959.04 0 4890775.8 3370384.6 1520391.2 -6609224.2
30-06-2014 11500000 0 11500000 2777784.34 441635.18 0 2336149.16 1499637.37 836511.79 -9163850.84
31-03-2014 11500000 0 11500000 1208385.09 71924.55 0 1136460.54 466801.17 669659.37 -10363539.46
01-01-2014 11500000 0 11500000 0 0 0 0 0 0 -11500000
31-12-2013 10000000 0 10000000 10264687.3 782351.19 0 9482336.11 6941737.75 2540598.36 -517663.89
30-09-2013 10000000 0 10000000 7223220.69 429094.7 0 6794125.99 5464914 1329211.99 -3205874.01
28-06-2013 10000000 0 10000000 6133039.86 308829.9 0 5824209.96 4551088.87 1273121.09 -4175790.04
27-03-2013 10350000 0 10350000 4073722.49 43092.75 0 4030629.74 1330848.74 2699781 -6319370.26
31-12-2012 11000000 0 11000000 9253903.32 946645.15 0 8307258.17 4035936.27 4271321.9 -2692741.83
31-12-2011 18000000 0 18000000 10372062.62 1495194.39 0 8876868.23 5196363.45 3680504.78 -9123131.77
31-12-2010 23000000 0 23000000 17167522.82 2082630.9 0 15084891.92 9707864.38 5377027.54 -7915108.08