EJECUCIONES SUBSIDIARIAS (URBANISMO) (AMPLIABLE)

Capítulo: Tasas, precios públicos y otros gastos

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 0 0 0 110596.19 0 0 110596.19 0 110596.19 110596.19
31-01-2026 0 0 0 110596.19 0 0 110596.19 0 110596.19 110596.19
31-12-2025 0 326849.94 326849.94 330360.95 3511.01 0 326849.94 85473.07 241376.87 0
30-11-2025 0 21115.16 21115.16 330360.95 3511.01 0 326849.94 85473.07 241376.87 305734.78
31-10-2025 0 21115.16 21115.16 327969.24 3511.01 0 324458.23 19359.65 305098.58 303343.07
30-09-2025 0 21115.16 21115.16 47655.54 3511.01 0 44144.53 17604.15 26540.38 23029.37
31-08-2025 0 21115.16 21115.16 26826.16 3511.01 0 23315.15 17604.15 5711 2199.99
31-07-2025 0 21115.16 21115.16 26826.16 3511.01 0 23315.15 17604.15 5711 2199.99
30-06-2025 0 21115.16 21115.16 26826.16 3511.01 0 23315.15 17604.15 5711 2199.99
31-05-2025 0 21115.16 21115.16 21115.16 0 0 21115.16 17604.15 3511.01 0
30-04-2025 0 0 0 21115.16 0 0 21115.16 10533.05 10582.11 21115.16
31-03-2025 0 0 0 14044.06 0 0 14044.06 10533.05 3511.01 14044.06
28-02-2025 0 0 0 14044.06 0 0 14044.06 8777.54 5266.52 14044.06
31-01-2025 0 0 0 0 0 0 0 0 0 0
31-12-2024 0 580559.19 580559.19 613598.54 33039.35 0 580559.19 179677.88 400881.31 0
30-11-2024 0 564323.66 564323.66 613598.54 2449.93 0 611148.61 210267.3 400881.31 46824.95
31-10-2024 0 545766.24 545766.24 599144.28 2449.93 0 596694.35 203361.57 393332.78 50928.11
30-09-2024 0 545766.24 545766.24 577024.32 2449.93 0 574574.39 194999.95 379574.44 28808.15
31-08-2024 0 545766.24 545766.24 577024.32 2449.93 0 574574.39 194999.95 379574.44 28808.15
31-07-2024 0 545766.24 545766.24 577024.32 668.66 0 576355.66 196781.22 379574.44 30589.42
30-06-2024 0 545766.24 545766.24 577024.32 668.66 0 576355.66 196781.22 379574.44 30589.42
31-05-2024 0 182128.11 182128.11 577024.32 668.66 0 576355.66 118274.68 458080.98 394227.55
30-04-2024 0 60695.12 60695.12 85440.47 668.66 0 84771.81 47950 36821.81 24076.69
27-03-2024 0 60695.12 60695.12 61363.78 668.66 0 60695.12 22485.35 38209.77 0
29-02-2024 0 0 0 61363.78 668.66 0 60695.12 22353.74 38341.38 60695.12
31-01-2024 0 0 0 0 668.66 0 -668.66 -668.66 0 -668.66
31-12-2023 0 50787.86 50787.86 125570.58 74782.72 0 50787.86 881.32 49906.54 0
30-11-2023 0 0 0 125570.58 74782.72 0 50787.86 -11764.52 62552.38 50787.86
31-10-2023 0 0 0 125570.58 74782.72 0 50787.86 -11764.52 62552.38 50787.86
29-09-2023 0 0 0 125570.58 74782.72 0 50787.86 -11764.52 62552.38 50787.86
31-08-2023 0 0 0 125570.58 74782.72 0 50787.86 -11764.52 62552.38 50787.86
31-07-2023 0 0 0 125570.58 74782.72 0 50787.86 -11764.52 62552.38 50787.86
30-06-2023 0 0 0 63766.68 0 0 63766.68 1214.3 62552.38 63766.68
31-05-2023 0 0 0 33170.11 0 0 33170.11 1214.3 31955.81 33170.11
28-04-2023 0 0 0 33170.11 0 0 33170.11 0 33170.11 33170.11
31-03-2023 0 0 0 10307.23 0 0 10307.23 0 10307.23 10307.23
28-02-2023 0 0 0 0 0 0 0 0 0 0
31-01-2023 0 0 0 0 0 0 0 0 0 0
30-12-2022 0 0 0 692558.23 83179.06 0 609379.17 107800.34 501578.83 609379.17
30-11-2022 0 0 0 692558.23 77858.78 0 614699.45 107800.34 506899.11 614699.45
31-10-2022 0 0 0 414999.46 77858.78 0 337140.68 99800.34 237340.34 337140.68
30-09-2022 0 0 0 414999.46 0 0 414999.46 99600.34 315399.12 414999.46
31-08-2022 0 0 0 293056.61 0 0 293056.61 99600.34 193456.27 293056.61
29-07-2022 0 0 0 293056.61 0 0 293056.61 99600.34 193456.27 293056.61
30-06-2022 0 0 0 186627.7 0 0 186627.7 0 186627.7 186627.7
31-05-2022 0 0 0 186627.7 0 0 186627.7 0 186627.7 186627.7
29-04-2022 0 0 0 108768.92 0 0 108768.92 0 108768.92 108768.92
31-03-2022 0 0 0 108768.92 0 0 108768.92 0 108768.92 108768.92
28-02-2022 0 0 0 108768.92 0 0 108768.92 0 108768.92 108768.92
28-01-2022 0 0 0 0 0 0 0 0 0 0
31-12-2021 0 675871.33 675871.33 861963.98 64841.12 0 797122.86 323127.5 473995.36 121251.53
30-11-2021 0 675871.33 675871.33 861963.98 64841.12 0 797122.86 323127.5 473995.36 121251.53
29-10-2021 0 675871.33 675871.33 861963.98 37391.97 0 824572.01 318311.63 506260.38 148700.68
30-09-2021 0 675871.33 675871.33 794928.59 0 0 794928.59 275462.71 519465.88 119057.26
31-08-2021 0 675871.33 675871.33 794928.59 0 0 794928.59 275462.71 519465.88 119057.26
30-07-2021 0 675871.33 675871.33 752079.67 0 0 752079.67 271270.71 480808.96 76208.34
30-06-2021 0 675871.33 675871.33 752079.67 0 0 752079.67 192295.99 559783.68 76208.34
31-05-2021 0 675871.33 675871.33 675871.33 0 0 675871.33 192295.99 483575.34 0
30-04-2021 0 0 0 464621.57 0 0 464621.57 11161.26 453460.31 464621.57
31-03-2021 0 0 0 39540.41 0 0 39540.41 11161.26 28379.15 39540.41
26-02-2021 0 0 0 39540.41 0 0 39540.41 11161.26 28379.15 39540.41
28-01-2021 0 0 0 27449.15 0 0 27449.15 0 27449.15 27449.15
31-12-2020 0 94416.07 94416.07 78029.81 0 0 78029.81 0 78029.81 -16386.26
30-11-2020 0 94416.07 94416.07 78029.81 0 0 78029.81 0 78029.81 -16386.26
30-10-2020 0 94416.07 94416.07 78029.81 0 0 78029.81 0 78029.81 -16386.26
30-09-2020 0 94416.07 94416.07 78029.81 0 0 78029.81 0 78029.81 -16386.26
31-08-2020 0 94416.07 94416.07 94416.07 0 0 94416.07 0 94416.07 0
31-07-2020 0 94416.07 94416.07 94416.07 0 0 94416.07 0 94416.07 0
30-06-2020 0 0 0 94416.07 0 0 94416.07 0 94416.07 94416.07
29-05-2020 0 0 0 0 0 0 0 0 0 0
30-04-2020 0 0 0 0 0 0 0 0 0 0
31-03-2020 0 0 0 0 0 0 0 0 0 0
28-02-2020 0 0 0 0 0 0 0 0 0 0
31-01-2020 0 0 0 0 0 0 0 0 0 0
31-12-2019 0 695168.2 695168.2 1028306.08 333137.88 0 695168.2 19899.24 675268.96 0
29-11-2019 0 695168.2 695168.2 1028306.08 333137.88 0 695168.2 19899.24 675268.96 0
31-10-2019 0 507943.57 507943.57 1015752.15 333137.88 0 682614.27 19899.24 662715.03 174670.7
30-09-2019 0 507943.57 507943.57 950949.58 333137.88 0 617811.7 19899.24 597912.46 109868.13
30-08-2019 0 507943.57 507943.57 875781.95 333137.88 0 542644.07 11731.63 530912.44 34700.5
31-07-2019 0 507943.57 507943.57 875781.95 333137.88 0 542644.07 11731.63 530912.44 34700.5
28-06-2019 0 507943.57 507943.57 875781.95 333137.88 0 542644.07 4791.53 537852.54 34700.5
31-05-2019 0 0 0 784157.87 276214.3 0 507943.57 4791.53 503152.04 507943.57
30-04-2019 0 0 0 784157.87 276214.3 0 507943.57 834.65 507108.92 507943.57
29-03-2019 0 0 0 784053.22 276214.3 0 507838.92 0 507838.92 507838.92
28-02-2019 0 0 0 670297.33 0 0 670297.33 0 670297.33 670297.33
31-12-2018 0 441005.03 441005.03 444774.03 3769 0 441005.03 78377.24 362627.79 0
31-10-2018 0 203201.97 203201.97 329144.79 3769 0 325375.79 28338.3 297037.49 122173.82
28-09-2018 0 203201.97 203201.97 329144.79 3769 0 325375.79 15791.5 309584.29 122173.82
31-08-2018 0 203201.97 203201.97 329144.79 3769 0 325375.79 5997.2 319378.59 122173.82
31-07-2018 0 203201.97 203201.97 206970.97 3769 0 203201.97 5997.2 197204.77 0
29-06-2018 0 0 0 206970.97 3769 0 203201.97 5997.2 197204.77 203201.97
31-05-2018 0 0 0 206783.42 3769 0 203014.42 5997.2 197017.22 203014.42
30-04-2018 0 0 0 206783.42 3769 0 203014.42 5997.2 197017.22 203014.42
28-03-2018 0 0 0 203014.42 0 0 203014.42 2998.6 200015.82 203014.42
28-02-2018 0 0 0 48831 0 0 48831 0 48831 48831
31-01-2018 0 0 0 0 0 0 0 0 0 0
29-12-2017 0 597201.71 597201.71 611428.15 0 0 611428.15 161030.05 450398.1 14226.44
30-11-2017 0 597201.71 597201.71 597201.71 0 0 597201.71 122836.68 474365.03 0
31-10-2017 0 407133.8 407133.8 597201.71 0 0 597201.71 114066.35 483135.36 190067.91
29-09-2017 0 407133.8 407133.8 407133.8 0 0 407133.8 114066.35 293067.45 0
31-08-2017 0 407133.8 407133.8 407133.8 0 0 407133.8 114066.35 293067.45 0
31-07-2017 0 407133.8 407133.8 407133.8 0 0 407133.8 114066.35 293067.45 0
30-06-2017 0 0 0 407133.8 0 0 407133.8 8787.14 398346.66 407133.8
31-05-2017 0 0 0 108749.76 0 0 108749.76 8225.58 100524.18 108749.76
28-04-2017 0 0 0 108749.76 0 0 108749.76 0 108749.76 108749.76
31-03-2017 0 0 0 100524.18 0 0 100524.18 0 100524.18 100524.18
28-02-2017 0 0 0 0 0 0 0 0 0 0
30-12-2016 0 34766.96 34766.96 127775.89 59633.56 0 68142.33 -47279.56 115421.89 33375.37
30-11-2016 0 34766.96 34766.96 94400.52 59633.56 0 34766.96 -47709.22 82476.18 0
31-10-2016 0 0 0 94400.52 59633.56 0 34766.96 -47709.22 82476.18 34766.96
30-09-2016 0 0 0 94400.52 59633.56 0 34766.96 -47709.22 82476.18 34766.96
31-08-2016 0 0 0 94400.52 59633.56 0 34766.96 -47709.22 82476.18 34766.96
29-07-2016 0 0 0 94109.67 59633.56 0 34476.11 -47709.22 82185.33 34476.11
30-06-2016 0 0 0 94109.67 59633.56 0 34476.11 -48354.06 82830.17 34476.11
31-05-2016 0 0 0 88950.95 48676.48 0 40274.47 -48676.48 88950.95 40274.47
29-04-2016 0 0 0 88950.95 48676.48 0 40274.47 -48676.48 88950.95 40274.47
31-03-2016 0 0 0 10957.08 48676.48 0 -37719.4 -48676.48 10957.08 -37719.4
31-12-2015 0 827408.6 827408.6 880295.48 33070.98 0 847224.5 321402.22 525822.28 19815.9
30-09-2015 0 293929.35 293929.35 317988.9 16122 0 301866.9 280924.32 20942.58 7937.55
30-06-2015 0 0 0 42679.74 0 0 42679.74 29460.48 13219.26 42679.74
31-03-2015 0 0 0 33916.06 0 0 33916.06 29460.48 4455.58 33916.06
05-03-2015 0 0 0 33916.06 0 0 33916.06 29460.48 4455.58 33916.06
31-12-2014 0 253166.01 253166.01 270773.34 1284.01 0 269489.33 88913.85 180575.48 16323.32
30-09-2014 0 0 0 254664.25 1284.01 0 253380.24 -837.49 254217.73 253380.24
30-06-2014 0 0 0 91776.53 1284.01 0 90492.52 -837.49 91330.01 90492.52
31-03-2014 0 0 0 19750.39 0 0 19750.39 0 19750.39 19750.39
01-01-2014 0 0 0 0 0 0 0 0 0 0
31-12-2013 0 250497.16 250497.16 443757.41 26010.59 0 417746.82 72763.06 344983.76 167249.66
30-09-2013 0 250497.16 250497.16 407744.87 26010.59 0 381734.28 72763.06 308971.22 131237.12
28-06-2013 0 0 0 250497.16 0 0 250497.16 65867.51 184629.65 250497.16
27-03-2013 0 0 0 194486.57 0 0 194486.57 59524.44 134962.13 194486.57
31-12-2012 0 90233.29 90233.29 90368.17 134.88 0 90233.29 4157.96 86075.33 0
31-12-2011 0 220939.75 220939.75 535368.05 11919.92 0 523448.13 203397.77 320050.36 302508.38
31-12-2010 0 382049.51 382049.51 873948.39 540.61 0 873407.78 316624.58 556783.2 491358.27
31-12-2009 0 0 0 0 0 0 0 0 0 0
31-12-2008 0 0 0 0 0 0 0 0 0 0
31-12-2007 0 0 0 43.63 0 0 43.63 43.63 0 43.63
31-12-2006 0 0 0 85.26 0 0 85.26 85.26 0 85.26
31-12-2005 0 0 0 22.72 0 0 22.72 22.72 0 22.72