RETIRADA VEHICULOS DE LA VIA PUBLICA Y CUSTODIA EN DEPOSITO MUNICIPAL (O.F. 21)

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 1500000 0 1500000 536778.5 2047.41 0 534731.09 534555.29 175.8 -965268.91
31-03-2026 1500000 0 1500000 404019.4 1176.36 0 402843.04 402843.04 0 -1097156.96
28-02-2026 1400000 0 1400000 245461.3 1176.36 0 244284.94 244132.84 152.1 -1155715.06
31-01-2026 1400000 0 1400000 52343.2 765.36 0 51577.84 51425.74 152.1 -1348422.16
31-12-2025 1400000 0 1400000 1627795.7 8578.65 0 1619217.05 1617968.3 1248.75 219217.05
30-11-2025 1400000 0 1400000 1461786.65 7563 0 1454223.65 1453512.65 711 54223.65
31-10-2025 1400000 0 1400000 1341925.5 7383 0 1334542.5 1334542.5 0 -65457.5
30-09-2025 1400000 0 1400000 1181744.06 6434.85 0 1175309.21 1175233.16 76.05 -224690.79
31-08-2025 1400000 0 1400000 1004356.76 6254.85 0 998101.91 998101.91 0 -401898.09
31-07-2025 1400000 0 1400000 943457.26 5793.15 0 937664.11 937664.11 0 -462335.89
30-06-2025 1400000 0 1400000 828403.57 5025 0 823378.57 822117.22 1261.35 -576621.43
31-05-2025 1400000 0 1400000 663789.38 4434.3 0 659355.08 656840.48 2514.6 -740644.92
30-04-2025 1400000 0 1400000 535345.27 4203.6 0 531141.67 529060.57 2081.1 -868858.33
31-03-2025 1400000 0 1400000 406455.06 2502.75 0 403952.31 403304.46 647.85 -996047.69
28-02-2025 1400000 0 1400000 276228.48 2297.4 0 273931.08 272346.03 1585.05 -1126068.92
31-01-2025 1350000 0 1350000 64992.92 1501.05 0 63491.87 63491.87 0 -1286508.13
31-12-2024 1350000 0 1350000 1441765.47 8023.2 0 1433742.27 1432081.92 1660.35 83742.27
30-11-2024 1350000 0 1350000 1287131.63 7049.7 0 1280081.93 1280081.93 0 -69918.07
31-10-2024 1350000 0 1350000 1206346.01 6321.9 0 1200024.11 1200024.11 0 -149975.89
30-09-2024 1350000 0 1350000 1020183.72 5010.9 0 1015172.82 1015172.82 0 -334827.18
31-08-2024 1350000 0 1350000 901611.23 4678.8 0 896932.43 896932.43 0 -453067.57
31-07-2024 1350000 0 1350000 770833.54 3591.15 0 767242.39 765682.99 1559.4 -582757.61
30-06-2024 1350000 0 1350000 674925.94 2974.8 0 671951.14 670954.54 996.6 -678048.86
31-05-2024 1350000 0 1350000 579627.05 2794.8 0 576832.25 576626.9 205.35 -773167.75
30-04-2024 1350000 0 1350000 482458.6 2002.95 0 480455.65 480430.3 25.35 -869544.35
27-03-2024 1350000 0 1350000 330828.5 1452.6 0 329375.9 329350.55 25.35 -1020624.1
29-02-2024 1350000 0 1350000 214854.8 256.05 0 214598.75 213582.2 1016.55 -1135401.25
31-01-2024 1300000 0 1300000 54011.75 0 0 54011.75 54011.75 0 -1245988.25
31-12-2023 1300000 0 1300000 1330061.65 6327 0 1323734.65 1323529.3 205.35 23734.65
30-11-2023 1300000 0 1300000 1179723.51 5982 0 1173741.51 1173741.51 0 -126258.49
31-10-2023 1300000 0 1300000 1074032.86 5046.3 0 1068986.56 1068986.56 0 -231013.44
29-09-2023 1300000 0 1300000 929434.91 5046.3 0 924388.61 924388.61 0 -375611.39
31-08-2023 1300000 0 1300000 811109.01 4163.55 0 806945.46 806945.46 0 -493054.54
31-07-2023 1300000 0 1300000 734849.91 3474 0 731375.91 731375.91 0 -568624.09
30-06-2023 1300000 0 1300000 694280.95 2733.45 0 691547.5 691547.5 0 -608452.5
31-05-2023 1300000 0 1300000 569098 2553.45 0 566544.55 566313.85 230.7 -733455.45
28-04-2023 1300000 0 1300000 464211.95 1912.05 0 462299.9 462069.2 230.7 -837700.1
31-03-2023 1300000 0 1300000 358174.9 1346.7 0 356828.2 356828.2 0 -943171.8
28-02-2023 1300000 0 1300000 234210 565.35 0 233644.65 233644.65 0 -1066355.35
31-01-2023 1300000 0 1300000 78899.25 180 0 78719.25 78513.9 205.35 -1221280.75
30-12-2022 1200000 0 1200000 1354083.28 10555.3 0 1343527.98 1342840.08 687.9 143527.98
30-11-2022 1200000 0 1200000 1236400.99 5615.4 0 1230785.59 1229510.89 1274.7 30785.59
31-10-2022 1200000 0 1200000 1101346.97 5435.4 0 1095911.57 1095324.77 586.8 -104088.43
30-09-2022 1200000 0 1200000 972732.97 4742.7 0 967990.27 967990.27 0 -232009.73
31-08-2022 1200000 0 1200000 872392.82 4565.25 0 867827.57 867622.22 205.35 -332172.43
29-07-2022 1200000 0 1200000 771575.37 3776.85 0 767798.52 767798.52 0 -432201.48
30-06-2022 1200000 0 1200000 701939.22 3084.75 0 698854.47 698674.47 180 -501145.53
31-05-2022 1200000 0 1200000 567127.77 1938.6 0 565189.17 565189.17 0 -634810.83
29-04-2022 1200000 0 1200000 448087.8 1938.6 0 446149.2 446149.2 0 -753850.8
31-03-2022 1200000 0 1200000 337314.85 1502.25 0 335812.6 334929.55 883.05 -864187.4
28-02-2022 1200000 0 1200000 203227.5 475.5 0 202752 202752 0 -997248
28-01-2022 1100000 0 1100000 64985.25 475.5 0 64509.75 64509.75 0 -1035490.25
31-12-2021 1100000 0 1100000 1262947.57 4840.5 0 1258107.07 1258107.07 0 158107.07
30-11-2021 1100000 0 1100000 1096549.32 3509.25 0 1093040.07 1092131.67 908.4 -6959.93
29-10-2021 1100000 0 1100000 988344.36 3329.25 0 985015.11 984502.71 512.4 -114984.89
30-09-2021 1100000 0 1100000 898519.52 3329.25 0 895190.27 894091.07 1099.2 -204809.73
31-08-2021 1100000 0 1100000 770162.1 2816.85 0 767345.25 766246.05 1099.2 -332654.75
30-07-2021 1100000 0 1100000 706003.75 2434.05 0 703569.7 702953.35 616.35 -396430.3
30-06-2021 1100000 0 1100000 621453.87 2228.7 0 619225.17 619988.52 -763.35 -480774.83
31-05-2021 1100000 0 1100000 533077.69 2048.7 0 531028.99 530823.64 205.35 -568971.01
30-04-2021 1100000 0 1100000 397259.08 1843.35 0 395415.73 394046.83 1368.9 -704584.27
31-03-2021 1100000 0 1100000 330186.28 1100.25 0 329086.03 328240.93 845.1 -770913.97
26-02-2021 1100000 0 1100000 234189.23 486.75 0 233702.48 233088.38 614.1 -866297.52
28-01-2021 1100000 0 1100000 116432.58 306.75 0 116125.83 116125.83 0 -983874.17
31-12-2020 1200000 0 1200000 822631.43 4815.5 0 817815.93 817253.13 562.8 -382184.07
30-11-2020 1200000 0 1200000 802721.73 4455.5 0 798266.23 797396.68 869.55 -401733.77
30-10-2020 1200000 0 1200000 701022.33 4275.5 0 696746.83 695877.28 869.55 -503253.17
30-09-2020 1200000 0 1200000 617532.88 4275.5 0 613257.38 613257.38 0 -586742.62
31-08-2020 1200000 0 1200000 556350.22 3902.3 0 552447.92 552074.72 373.2 -647552.08
31-07-2020 1200000 0 1200000 498916.17 2089.7 0 496826.47 495900.07 926.4 -703173.53
30-06-2020 1200000 0 1200000 423098.77 1052.1 0 422046.67 421673.47 373.2 -777953.33
29-05-2020 1200000 0 1200000 346070.37 1052.1 0 345018.27 343290.72 1727.55 -854981.73
30-04-2020 1200000 0 1200000 251881.03 1052.1 0 250828.93 249101.38 1727.55 -949171.07
31-03-2020 1200000 0 1200000 251881.03 1052.1 0 250828.93 249101.38 1727.55 -949171.07
28-02-2020 1200000 0 1200000 224840.92 872.1 0 223968.82 222614.47 1354.35 -976031.18
31-01-2020 1150000 0 1150000 69650.8 332.1 0 69318.7 69318.7 0 -1080681.3
31-12-2019 1150000 0 1150000 1202469.98 6789.15 0 1195680.83 1194370.88 1309.95 45680.83
29-11-2019 1150000 0 1150000 1096692.03 6789.15 0 1089902.88 1088592.93 1309.95 -60097.12
31-10-2019 1150000 0 1150000 967686.6 6789.15 0 960897.45 958311.6 2585.85 -189102.55
30-09-2019 1150000 0 1150000 829304.05 5726.85 0 823577.2 822298.15 1279.05 -326422.8
30-08-2019 1150000 0 1150000 711062.48 5024.55 0 706037.93 707389.13 -1351.2 -443962.07
31-07-2019 1150000 0 1150000 657339.58 3513.3 0 653826.28 653826.28 0 -496173.72
28-06-2019 1150000 0 1150000 552785.03 3127.95 0 549657.08 549657.08 0 -600342.92
31-05-2019 1150000 0 1150000 506048.18 2871.9 0 503176.28 503176.28 0 -646823.72
30-04-2019 1150000 0 1150000 392397.34 1794.15 0 390603.19 390603.19 0 -759396.81
29-03-2019 1150000 0 1150000 292721.24 1434.15 0 291287.09 293219.09 -1932 -858712.91
28-02-2019 1150000 0 1150000 224119.24 1254.15 0 222865.09 222301.69 563.4 -927134.91
31-12-2018 1150000 0 1150000 1113333.46 9039.45 0 1104294.01 1101492.46 2801.55 -45705.99
31-10-2018 1150000 0 1150000 920834.36 8063.4 0 912770.96 912283.61 487.35 -237229.04
28-09-2018 1150000 0 1150000 792097.21 7487.4 0 784609.81 783798.31 811.5 -365390.19
31-08-2018 1150000 0 1150000 691738.56 6896.4 0 684842.16 686652.51 -1810.35 -465157.84
31-07-2018 1150000 0 1150000 638995.45 6125.4 0 632870.05 632402.05 468 -517129.95
29-06-2018 1150000 0 1150000 553242.33 5303.4 0 547938.93 547496.28 442.65 -602061.07
31-05-2018 1150000 0 1150000 500607.86 3233.55 0 497374.31 496786.16 588.15 -652625.69
30-04-2018 1150000 0 1150000 360897.1 2338.35 0 358558.75 357102.25 1456.5 -791441.25
28-03-2018 1150000 0 1150000 270695.98 1516.35 0 269179.63 267670.18 1509.45 -880820.37
28-02-2018 1150000 0 1150000 183121.03 951 0 182170.03 181097.08 1072.95 -967829.97
31-01-2018 1150000 0 1150000 51528.35 591 0 50937.35 50505.5 431.85 -1099062.65
29-12-2017 1150000 0 1150000 1124343.89 15329.7 0 1109014.19 1108014.74 999.45 -40985.81
30-11-2017 1150000 0 1150000 1023177.99 15329.7 0 1007848.29 1007848.29 0 -142151.71
31-10-2017 1150000 0 1150000 910369.11 15098.7 0 895270.41 894009.96 1260.45 -254729.59
29-09-2017 1150000 0 1150000 798241.81 14279.85 0 783961.96 783320.26 641.7 -366038.04
31-08-2017 1150000 0 1150000 714450.06 13283.55 0 701166.51 700014.96 1151.55 -448833.49
31-07-2017 1150000 0 1150000 641779.27 12616.8 0 629162.47 624964.87 4197.6 -520837.53
30-06-2017 1150000 0 1150000 561123.72 12436.8 0 548686.92 545384.52 3302.4 -601313.08
31-05-2017 1150000 0 1150000 491792.87 2832.9 0 488959.97 488447.57 512.4 -661040.03
28-04-2017 1150000 0 1150000 391759.51 1460.85 0 390298.66 390298.66 0 -759701.34
31-03-2017 1150000 0 1150000 297342.67 411 0 296931.67 295961.62 970.05 -853068.33
28-02-2017 1150000 0 1150000 174419.31 0 0 174419.31 172982.85 1436.46 -975580.69
30-12-2016 1150000 0 1150000 991874.19 5529.3 0 986344.89 985938.09 406.8 -163655.11
30-11-2016 1150000 0 1150000 924198.96 4989.3 0 919209.66 916876.41 2333.25 -230790.34
31-10-2016 1150000 0 1150000 814455.37 4322.25 0 810133.12 808005.52 2127.6 -339866.88
30-09-2016 1150000 0 1150000 696018.36 3821.4 0 692196.96 692925.87 -728.91 -457803.04
31-08-2016 1150000 0 1150000 602842.71 3616.05 0 599226.66 598021.11 1205.55 -550773.34
29-07-2016 1150000 0 1150000 508327.16 2923.35 0 505403.81 504198.26 1205.55 -644596.19
30-06-2016 1150000 0 1150000 489973.42 2565.9 0 487407.52 484912.29 2495.23 -662592.48
31-05-2016 1150000 0 1150000 416541.94 2205.9 0 414336.04 412418.89 1917.15 -735663.96
29-04-2016 1150000 0 1150000 315096.43 1820.55 0 313275.88 313019.83 256.05 -836724.12
31-03-2016 1150000 0 1150000 241504.6 770.7 0 240733.9 239090.5 1643.4 -909266.1
31-12-2015 1400000 0 1400000 951384.03 8164.5 0 943219.53 939916.98 3302.55 -456780.47
30-09-2015 1400000 0 1400000 649336.71 4984.8 0 644351.91 637318.03 7033.88 -755648.09
30-06-2015 1400000 0 1400000 450153.16 4174.8 0 445978.36 445235.26 743.1 -954021.64
31-03-2015 1400000 0 1400000 235577.03 2208.45 0 233368.58 232448.33 920.25 -1166631.42
05-03-2015 1400000 0 1400000 172027.13 1488.45 0 170538.68 168312.53 2226.15 -1229461.32
31-12-2014 1550000 0 1550000 1082215.36 8398.5 0 1073816.86 1072319.56 1497.3 -476183.14
30-09-2014 1550000 0 1550000 809561.03 4768.35 0 804792.68 798350.33 6442.35 -745207.32
30-06-2014 1550000 0 1550000 610388.69 2467 0 607921.69 608173.83 -252.14 -942078.31
31-03-2014 1550000 0 1550000 313256.41 2017 0 311239.41 308522.16 2717.25 -1238760.59
01-01-2014 1550000 0 1550000 0 0 0 0 0 0 -1550000
31-12-2013 1600000 0 1600000 1331518.23 3570.7 0 1327947.53 1240800.92 87146.61 -272052.47
30-09-2013 1600000 0 1600000 927291.68 2850.7 0 924440.98 922229.53 2211.45 -675559.02
28-06-2013 1600000 0 1600000 653443.86 1544 0 651899.86 644827.11 7072.75 -948100.14
27-03-2013 1650000 0 1650000 375519.75 0 0 375519.75 372391.45 3128.3 -1274480.25
31-12-2012 1700000 0 1700000 1247928.82 4252 0 1243676.82 1240948.12 2728.7 -456323.18
31-12-2011 2000000 0 2000000 1429606.8 5290.06 0 1424316.74 1421747.74 2569 -575683.26
31-12-2010 2500000 0 2500000 1610635.21 4469.25 0 1606165.96 1594100.36 12065.6 -893834.04