SERVICIOS REPROD.FONDOS ARCHIVO,BIBLIOT.,HEMEROT.Y CTROS DOCUMENTACION (O.F.11)

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
30-04-2026 15000 0 15000 2564.42 0 0 2564.42 2564.42 0 -12435.58
31-03-2026 15000 0 15000 1995.62 0 0 1995.62 1995.62 0 -13004.38
28-02-2026 15000 0 15000 1194.2 0 0 1194.2 1194.2 0 -13805.8
31-01-2026 15000 0 15000 807.59 0 0 807.59 807.59 0 -14192.41
31-12-2025 20000 0 20000 7565.02 0 0 7565.02 7565.02 0 -12434.98
30-11-2025 20000 0 20000 6951.8 0 0 6951.8 6951.8 0 -13048.2
31-10-2025 20000 0 20000 6288.1 0 0 6288.1 6288.1 0 -13711.9
30-09-2025 20000 0 20000 5658.66 0 0 5658.66 5658.66 0 -14341.34
31-08-2025 20000 0 20000 5024.84 0 0 5024.84 5024.84 0 -14975.16
31-07-2025 20000 0 20000 4687.55 0 0 4687.55 4687.55 0 -15312.45
30-06-2025 20000 0 20000 4048.4 0 0 4048.4 4048.4 0 -15951.6
31-05-2025 20000 0 20000 3339.4 0 0 3339.4 3339.4 0 -16660.6
30-04-2025 20000 0 20000 2655.46 0 0 2655.46 2655.46 0 -17344.54
31-03-2025 20000 0 20000 2015.84 0 0 2015.84 2015.84 0 -17984.16
28-02-2025 20000 0 20000 1705.51 0 0 1705.51 1705.51 0 -18294.49
31-01-2025 20000 0 20000 894.8 0 0 894.8 894.8 0 -19105.2
31-12-2024 25000 0 25000 8132.66 0 0 8132.66 8132.66 0 -16867.34
30-11-2024 25000 0 25000 7692.25 0 0 7692.25 7692.25 0 -17307.75
31-10-2024 25000 0 25000 7202.93 0 0 7202.93 7202.93 0 -17797.07
30-09-2024 25000 0 25000 6566.75 0 0 6566.75 6566.75 0 -18433.25
31-08-2024 25000 0 25000 6046.61 0 0 6046.61 6046.61 0 -18953.39
31-07-2024 25000 0 25000 5332.54 0 0 5332.54 5332.54 0 -19667.46
30-06-2024 25000 0 25000 4920.66 0 0 4920.66 4920.66 0 -20079.34
31-05-2024 25000 0 25000 4204.89 0 0 4204.89 4204.89 0 -20795.11
30-04-2024 25000 0 25000 3586.95 0 0 3586.95 3586.95 0 -21413.05
27-03-2024 25000 0 25000 2695.74 0 0 2695.74 2695.74 0 -22304.26
29-02-2024 25000 0 25000 1961.97 0 0 1961.97 1961.97 0 -23038.03
31-01-2024 25000 0 25000 1100.19 0 0 1100.19 1100.19 0 -23899.81
31-12-2023 26000 0 26000 17588.52 0 0 17588.52 17588.52 0 -8411.48
30-11-2023 26000 0 26000 16738.19 0 0 16738.19 16738.19 0 -9261.81
31-10-2023 26000 0 26000 15529.88 0 0 15529.88 15529.88 0 -10470.12
29-09-2023 26000 0 26000 13953.15 0 0 13953.15 13953.15 0 -12046.85
31-08-2023 26000 0 26000 12946.35 0 0 12946.35 12946.35 0 -13053.65
31-07-2023 26000 0 26000 12440.14 0 0 12440.14 12440.14 0 -13559.86
30-06-2023 26000 0 26000 11337.49 0 0 11337.49 11337.49 0 -14662.51
31-05-2023 26000 0 26000 9796.66 0 0 9796.66 9796.66 0 -16203.34
28-04-2023 26000 0 26000 7564.82 0 0 7564.82 7564.82 0 -18435.18
31-03-2023 26000 0 26000 6601.2 0 0 6601.2 6601.2 0 -19398.8
28-02-2023 26000 0 26000 4711.33 0 0 4711.33 4711.33 0 -21288.67
31-01-2023 26000 0 26000 2337.9 0 0 2337.9 2337.9 0 -23662.1
30-12-2022 25000 0 25000 20434.41 0 0 20434.41 20434.41 0 -4565.59
30-11-2022 25000 0 25000 18774.78 0 0 18774.78 18774.78 0 -6225.22
31-10-2022 25000 0 25000 17410.11 0 0 17410.11 17410.11 0 -7589.89
30-09-2022 25000 0 25000 15681.87 0 0 15681.87 15681.87 0 -9318.13
31-08-2022 25000 0 25000 14191.16 0 0 14191.16 14191.16 0 -10808.84
29-07-2022 25000 0 25000 13378.39 0 0 13378.39 13378.39 0 -11621.61
30-06-2022 25000 0 25000 12332.24 0 0 12332.24 12332.24 0 -12667.76
31-05-2022 25000 0 25000 10905.17 0 0 10905.17 10905.17 0 -14094.83
29-04-2022 25000 0 25000 7638.53 0 0 7638.53 7638.53 0 -17361.47
31-03-2022 25000 0 25000 5964.61 0 0 5964.61 5964.61 0 -19035.39
28-02-2022 25000 0 25000 3183.45 0 0 3183.45 3183.45 0 -21816.55
28-01-2022 25000 0 25000 1308.83 0 0 1308.83 1308.83 0 -23691.17
31-12-2021 25000 0 25000 26643.22 0 0 26643.22 26643.22 0 1643.22
30-11-2021 25000 0 25000 25265.82 0 0 25265.82 25265.82 0 265.82
29-10-2021 25000 0 25000 22983.06 0 0 22983.06 22983.06 0 -2016.94
30-09-2021 25000 0 25000 20817.08 0 0 20817.08 20817.08 0 -4182.92
31-08-2021 25000 0 25000 17538.64 0 0 17538.64 17538.64 0 -7461.36
30-07-2021 25000 0 25000 16360.85 0 0 16360.85 16360.85 0 -8639.15
30-06-2021 25000 0 25000 13672.22 0 0 13672.22 13672.22 0 -11327.78
31-05-2021 25000 0 25000 11205.19 0 0 11205.19 11205.19 0 -13794.81
30-04-2021 25000 0 25000 9525.17 0 0 9525.17 9525.17 0 -15474.83
31-03-2021 25000 0 25000 6928.02 0 0 6928.02 6928.02 0 -18071.98
26-02-2021 25000 0 25000 4478.37 0 0 4478.37 4478.37 0 -20521.63
28-01-2021 25000 0 25000 978.47 0 0 978.47 978.47 0 -24021.53
31-12-2020 25000 0 25000 15809.57 0 0 15809.57 15809.57 0 -9190.43
30-11-2020 25000 0 25000 14457.65 0 0 14457.65 14457.65 0 -10542.35
30-10-2020 25000 0 25000 13241.49 0 0 13241.49 13241.49 0 -11758.51
30-09-2020 25000 0 25000 10796.7 0 0 10796.7 10796.7 0 -14203.3
31-08-2020 25000 0 25000 9361.11 0 0 9361.11 9361.11 0 -15638.89
31-07-2020 25000 0 25000 8596.39 0 0 8596.39 8596.39 0 -16403.61
30-06-2020 25000 0 25000 7185.43 0 0 7185.43 7185.43 0 -17814.57
29-05-2020 25000 0 25000 5748.57 0 0 5748.57 5748.57 0 -19251.43
30-04-2020 25000 0 25000 5455.87 0 0 5455.87 5455.87 0 -19544.13
31-03-2020 25000 0 25000 5448.31 0 0 5448.31 5448.31 0 -19551.69
28-02-2020 25000 0 25000 4573.15 0 0 4573.15 4573.15 0 -20426.85
31-01-2020 25000 0 25000 1880.1 0 0 1880.1 1880.1 0 -23119.9
31-12-2019 25000 0 25000 22381.53 0 0 22381.53 22381.53 0 -2618.47
29-11-2019 25000 0 25000 20570.81 0 0 20570.81 20570.81 0 -4429.19
31-10-2019 25000 0 25000 18345.39 0 0 18345.39 18345.39 0 -6654.61
30-09-2019 25000 0 25000 15840.73 0 0 15840.73 15840.73 0 -9159.27
30-08-2019 25000 0 25000 14263.39 0 0 14263.39 14263.39 0 -10736.61
31-07-2019 25000 0 25000 12986.88 0 0 12986.88 12986.88 0 -12013.12
28-06-2019 25000 0 25000 9793.55 0 0 9793.55 9793.55 0 -15206.45
31-05-2019 25000 0 25000 8221.02 0 0 8221.02 8221.02 0 -16778.98
30-04-2019 25000 0 25000 7002.35 0 0 7002.35 7002.35 0 -17997.65
29-03-2019 25000 0 25000 5130.37 0 0 5130.37 5130.37 0 -19869.63
28-02-2019 25000 0 25000 3538.59 0 0 3538.59 3538.59 0 -21461.41
31-12-2018 25000 0 25000 27387.43 0 0 27387.43 27387.43 0 2387.43
31-10-2018 25000 0 25000 22769.85 0 0 22769.85 22769.85 0 -2230.15
28-09-2018 25000 0 25000 20488.02 0 0 20488.02 20488.02 0 -4511.98
31-08-2018 25000 0 25000 18646.73 0 0 18646.73 18646.73 0 -6353.27
31-07-2018 25000 0 25000 16955.88 0 0 16955.88 16955.88 0 -8044.12
29-06-2018 25000 0 25000 15344.35 0 0 15344.35 15344.35 0 -9655.65
31-05-2018 25000 0 25000 12877.96 0 0 12877.96 12877.96 0 -12122.04
30-04-2018 25000 0 25000 10233.51 0 0 10233.51 10233.51 0 -14766.49
28-03-2018 25000 0 25000 7488.04 0 0 7488.04 7488.04 0 -17511.96
28-02-2018 25000 0 25000 3668.4 0 0 3668.4 3668.4 0 -21331.6
31-01-2018 25000 0 25000 1331.04 0 0 1331.04 1331.04 0 -23668.96
29-12-2017 25000 0 25000 22913 0 0 22913 22913 0 -2087
30-11-2017 25000 0 25000 21301.96 0 0 21301.96 21301.96 0 -3698.04
31-10-2017 25000 0 25000 19305.92 0 0 19305.92 19305.92 0 -5694.08
29-09-2017 25000 0 25000 17835.21 0 0 17835.21 17835.21 0 -7164.79
31-08-2017 25000 0 25000 16219.05 0 0 16219.05 16219.05 0 -8780.95
31-07-2017 25000 0 25000 14648.84 0 0 14648.84 14648.84 0 -10351.16
30-06-2017 25000 0 25000 11953.87 0 0 11953.87 11953.87 0 -13046.13
31-05-2017 25000 0 25000 8791.28 0 0 8791.28 8791.28 0 -16208.72
28-04-2017 25000 0 25000 6963.16 0 0 6963.16 6963.16 0 -18036.84
31-03-2017 25000 0 25000 5943.38 0 0 5943.38 5943.38 0 -19056.62
28-02-2017 25000 0 25000 2997.07 0 0 2997.07 2997.07 0 -22002.93
30-12-2016 27500 0 27500 19920.1 0 0 19920.1 19920.1 0 -7579.9
30-11-2016 27500 0 27500 16707.83 0 0 16707.83 16697.7 10.13 -10792.17
31-10-2016 27500 0 27500 15378.17 0 0 15378.17 15378.17 0 -12121.83
30-09-2016 27500 0 27500 13852.74 0 0 13852.74 13852.74 0 -13647.26
31-08-2016 27500 0 27500 12936.08 0 0 12936.08 12936.08 0 -14563.92
29-07-2016 27500 0 27500 11762.81 0 0 11762.81 11762.81 0 -15737.19
30-06-2016 27500 0 27500 9587.56 0 0 9587.56 9587.56 0 -17912.44
31-05-2016 27500 0 27500 8327.81 0 0 8327.81 8327.81 0 -19172.19
29-04-2016 27500 0 27500 4916.88 0 0 4916.88 4916.88 0 -22583.12
31-03-2016 27500 0 27500 3668.23 0 0 3668.23 3668.23 0 -23831.77
31-12-2015 27500 0 27500 26711.35 0 0 26711.35 26711.35 0 -788.65
30-09-2015 27500 0 27500 19483.03 0 0 19483.03 19483.03 0 -8016.97
30-06-2015 27500 0 27500 14707.68 0 0 14707.68 14707.68 0 -12792.32
31-03-2015 27500 0 27500 6825.2 0 0 6825.2 6825.2 0 -20674.8
05-03-2015 27500 0 27500 4739.4 0 0 4739.4 4739.4 0 -22760.6
31-12-2014 26000 0 26000 27876.69 0 0 27876.69 27876.69 0 1876.69
30-09-2014 26000 0 26000 21116.48 0 0 21116.48 21116.48 0 -4883.52
30-06-2014 26000 0 26000 14826.08 0 0 14826.08 14826.08 0 -11173.92
31-03-2014 26000 0 26000 7120.93 0 0 7120.93 7120.93 0 -18879.07
01-01-2014 26000 0 26000 0 0 0 0 0 0 -26000
31-12-2013 25000 0 25000 26573.76 0 0 26573.76 26573.76 0 1573.76
30-09-2013 25000 0 25000 20345.24 0 0 20345.24 20345.24 0 -4654.76
28-06-2013 25000 0 25000 13831.51 0 0 13831.51 13831.51 0 -11168.49
27-03-2013 9260 0 9260 6270.29 0 0 6270.29 6270.29 0 -2989.71
31-12-2012 9260 0 9260 27478.06 0 0 27478.06 27403.71 74.35 18218.06
31-12-2011 11900 0 11900 694.57 0 0 694.57 694.57 0 -11205.43
31-12-2010 12800 0 12800 4412.61 0 0 4412.61 4408.01 4.6 -8387.39