EMPRESAS EXPLOTADORAS DE SERVICIOS DE SUMINISTROS (O.F. 25.12)

Capítulo: Tasas, precios públicos y otros gastos

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
30-04-2026 11650000 0 11650000 3108638.09 0 0 3108638.09 1685013.76 1423624.33 -8541361.91
31-03-2026 11650000 0 11650000 1613137.63 0 0 1613137.63 1020526.23 592611.4 -10036862.37
28-02-2026 11650000 0 11650000 455223.15 0 0 455223.15 327731.86 127491.29 -11194776.85
31-01-2026 11650000 0 11650000 13242.78 0 0 13242.78 6671.86 6570.92 -11636757.22
31-12-2025 11800000 0 11800000 13354594.33 387048.35 0 12967545.98 11445910.48 1521635.5 1167545.98
30-11-2025 11800000 0 11800000 11302328.44 387048.35 0 10915280.09 10718538.71 196741.38 -884719.91
31-10-2025 11800000 0 11800000 9820627.11 67476.48 0 9753150.63 9408220.89 344929.74 -2046849.37
30-09-2025 11800000 0 11800000 9530790.77 67476.48 0 9463314.29 8211758.93 1251555.36 -2336685.71
31-08-2025 11800000 0 11800000 7699363.17 67476.48 0 7631886.69 7431858.21 200028.48 -4168113.31
31-07-2025 11800000 0 11800000 7330864.81 67476.48 0 7263388.33 6617491.39 645896.94 -4536611.67
30-06-2025 11800000 0 11800000 6629359.25 67476.48 0 6561882.77 5367102.98 1194779.79 -5238117.23
31-05-2025 11800000 0 11800000 4738927 59248.92 0 4679678.08 4352190.87 327487.21 -7120321.92
30-04-2025 11800000 0 11800000 3887780.14 59248.92 0 3828531.22 2588383.51 1240147.71 -7971468.78
31-03-2025 11800000 0 11800000 2238537.64 0 0 2238537.64 1689401.94 549135.7 -9561462.36
28-02-2025 11800000 0 11800000 1063514.31 0 0 1063514.31 1021884.59 41629.72 -10736485.69
31-01-2025 11800000 0 11800000 1012790.27 0 0 1012790.27 943.63 1011846.64 -10787209.73
31-12-2024 13500000 0 13500000 10135755.03 0 0 10135755.03 8552616.55 1583138.48 -3364244.97
30-11-2024 13500000 0 13500000 8505932.58 0 0 8505932.58 8056955.31 448977.27 -4994067.42
31-10-2024 13500000 0 13500000 7767730.45 0 0 7767730.45 7623378.95 144351.5 -5732269.55
30-09-2024 13500000 0 13500000 7662589.14 0 0 7662589.14 7052586.75 610002.39 -5837410.86
31-08-2024 13500000 0 13500000 6858082.67 0 0 6858082.67 6508996.22 349086.45 -6641917.33
31-07-2024 13500000 0 13500000 6310799.28 0 0 6310799.28 6130230.37 180568.91 -7189200.72
30-06-2024 13500000 0 13500000 5122940.09 0 0 5122940.09 4689619.15 433320.94 -8377059.91
31-05-2024 13500000 0 13500000 4333717.17 0 0 4333717.17 3712494.83 621222.34 -9166282.83
30-04-2024 13500000 0 13500000 3309435.41 0 0 3309435.41 2038516.58 1270918.83 -10190564.59
27-03-2024 13500000 0 13500000 2022092.61 0 0 2022092.61 1948609.86 73482.75 -11477907.39
29-02-2024 13500000 0 13500000 1612639.03 0 0 1612639.03 1102243.74 510395.29 -11887360.97
31-01-2024 13500000 0 13500000 923936.67 0 0 923936.67 213814 710122.67 -12576063.33
31-12-2023 15000000 0 15000000 12436056.07 21571.55 0 12414484.52 11913611.75 500872.77 -2585515.48
30-11-2023 15000000 0 15000000 11904078 21571.55 0 11882506.45 11569872.66 312633.79 -3117493.55
31-10-2023 15000000 0 15000000 10626989.23 21571.55 0 10605417.68 10261254.46 344163.22 -4394582.32
29-09-2023 15000000 0 15000000 10013887.19 21370.99 0 9992516.2 9438002.91 554513.29 -5007483.8
31-08-2023 15000000 0 15000000 9195316.3 21370.99 0 9173945.31 8592823.14 581122.17 -5826054.69
31-07-2023 15000000 0 15000000 8194848.27 21370.99 0 8173477.28 7332676.7 840800.58 -6826522.72
30-06-2023 15000000 0 15000000 7407239.03 0 0 7407239.03 5789640.43 1617598.6 -7592760.97
31-05-2023 15000000 0 15000000 5303335.8 0 0 5303335.8 4763546.63 539789.17 -9696664.2
28-04-2023 15000000 0 15000000 3971701.27 0 0 3971701.27 2882506.53 1089194.74 -11028298.73
31-03-2023 15000000 0 15000000 3186019.06 0 0 3186019.06 2080290.17 1105728.89 -11813980.94
28-02-2023 15000000 0 15000000 2209643.81 0 0 2209643.81 1209310.33 1000333.48 -12790356.19
31-01-2023 15000000 0 15000000 0 0 0 0 12557.46 -12557.46 -15000000
30-12-2022 9500000 0 9500000 14359393.92 1141.33 0 14358252.59 12692732.39 1665520.2 4858252.59
30-11-2022 9500000 0 9500000 12768281.98 0 0 12768281.98 10592902.25 2175379.73 3268281.98
31-10-2022 9500000 0 9500000 10520889.49 0 0 10520889.49 9683621.52 837267.97 1020889.49
30-09-2022 9500000 0 9500000 9470995.03 0 0 9470995.03 8652621.09 818373.94 -29004.97
31-08-2022 9500000 0 9500000 9198509.78 0 0 9198509.78 7596202.22 1602307.56 -301490.22
29-07-2022 9500000 0 9500000 6979617.53 0 0 6979617.53 6357738.94 621878.59 -2520382.47
30-06-2022 9500000 0 9500000 6452179.77 0 0 6452179.77 5666453.7 785726.07 -3047820.23
31-05-2022 9500000 0 9500000 5309083.07 0 0 5309083.07 3868217.99 1440865.08 -4190916.93
29-04-2022 9500000 0 9500000 3173502.3 0 0 3173502.3 2363421.19 810081.11 -6326497.7
31-03-2022 9500000 0 9500000 2419271.2 0 0 2419271.2 1767025.18 652246.02 -7080728.8
28-02-2022 9500000 0 9500000 1168847.95 0 0 1168847.95 391443.75 777404.2 -8331152.05
28-01-2022 9500000 0 9500000 3343.19 0 0 3343.19 9.61 3333.58 -9496656.81
31-12-2021 9625000 0 9625000 9133308.16 0 0 9133308.16 7821579.54 1311728.62 -491691.84
30-11-2021 9625000 0 9625000 7823647.1 0 0 7823647.1 7108001.65 715645.45 -1801352.9
29-10-2021 9625000 0 9625000 7010433.18 0 0 7010433.18 5664257.41 1346175.77 -2614566.82
30-09-2021 9625000 0 9625000 5447878.43 0 0 5447878.43 5156354.22 291524.21 -4177121.57
31-08-2021 9625000 0 9625000 5328241.76 0 0 5328241.76 5032623.23 295618.53 -4296758.24
30-07-2021 9625000 0 9625000 5121807.29 0 0 5121807.29 4415211.66 706595.63 -4503192.71
30-06-2021 9625000 0 9625000 4095477.27 0 0 4095477.27 3293987.24 801490.03 -5529522.73
31-05-2021 9625000 0 9625000 3184055.47 0 0 3184055.47 2468814.17 715241.3 -6440944.53
30-04-2021 9625000 0 9625000 2237249.35 0 0 2237249.35 1362079.65 875169.7 -7387750.65
31-03-2021 9625000 0 9625000 1748541.26 0 0 1748541.26 754490.21 994051.05 -7876458.74
26-02-2021 9600000 0 9600000 920886.11 0 0 920886.11 332178.18 588707.93 -8679113.89
28-01-2021 9600000 0 9600000 0 0 0 0 0 0 -9600000
31-12-2020 9600000 0 9600000 9355331.12 0 0 9355331.12 7709884.71 1645446.41 -244668.88
30-11-2020 9600000 0 9600000 7819197 0 0 7819197 7315774.94 503422.06 -1780803
30-10-2020 9600000 0 9600000 7566371.45 0 0 7566371.45 6641395.57 924975.88 -2033628.55
30-09-2020 9600000 0 9600000 5928668.06 0 0 5928668.06 5679247.77 249420.29 -3671331.94
31-08-2020 9600000 0 9600000 5928668.06 0 0 5928668.06 5677193.35 251474.71 -3671331.94
31-07-2020 9600000 0 9600000 5457623.06 0 0 5457623.06 4572160.39 885462.67 -4142376.94
30-06-2020 9600000 0 9600000 4245903.65 0 0 4245903.65 2691696.33 1554207.32 -5354096.35
29-05-2020 9600000 0 9600000 2668966.86 0 0 2668966.86 2520229.76 148737.1 -6931033.14
30-04-2020 9600000 0 9600000 2668966.86 0 0 2668966.86 2517568.65 151398.21 -6931033.14
31-03-2020 9600000 0 9600000 2668966.86 0 0 2668966.86 1730946.96 938019.9 -6931033.14
28-02-2020 9600000 0 9600000 2246079.83 0 0 2246079.83 1132882.66 1113197.17 -7353920.17
31-01-2020 9200000 0 9200000 449806.45 0 0 449806.45 0 449806.45 -8750193.55
31-12-2019 9200000 0 9200000 9820604.54 0 0 9820604.54 9337610.1 482994.44 620604.54
29-11-2019 9200000 0 9200000 9364756.14 0 0 9364756.14 8937474.64 427281.5 164756.14
31-10-2019 9200000 0 9200000 8346898.09 0 0 8346898.09 8333644.66 13253.43 -853101.91
30-09-2019 9200000 0 9200000 7686158.85 0 0 7686158.85 7563530.99 122627.86 -1513841.15
30-08-2019 9200000 0 9200000 6756955.66 0 0 6756955.66 6676308.95 80646.71 -2443044.34
31-07-2019 9200000 0 9200000 5780543.08 0 0 5780543.08 5738682.25 41860.83 -3419456.92
28-06-2019 9200000 0 9200000 5780318.35 0 0 5780318.35 5448059.43 332258.92 -3419681.65
31-05-2019 9200000 0 9200000 4089773.9 0 0 4089773.9 4094312.51 -4538.61 -5110226.1
30-04-2019 9200000 0 9200000 3625838.6 0 0 3625838.6 1696077.42 1929761.18 -5574161.4
29-03-2019 9200000 0 9200000 1582219.91 0 0 1582219.91 945239.8 636980.11 -7617780.09
28-02-2019 9200000 0 9200000 612941.06 0 0 612941.06 527902.52 85038.54 -8587058.94
31-12-2018 9200000 0 9200000 8729610.76 0 0 8729610.76 7598000.34 1131610.42 -470389.24
31-10-2018 9200000 0 9200000 7269279.18 0 0 7269279.18 6234304.44 1034974.74 -1930720.82
28-09-2018 9200000 0 9200000 6631242.36 0 0 6631242.36 5595685.73 1035556.63 -2568757.64
31-08-2018 9200000 0 9200000 5573063.08 0 0 5573063.08 5098139.79 474923.29 -3626936.92
31-07-2018 9200000 0 9200000 5058014.39 0 0 5058014.39 4825197.84 232816.55 -4141985.61
29-06-2018 9200000 0 9200000 4610119.63 0 0 4610119.63 3863161.09 746958.54 -4589880.37
31-05-2018 9200000 0 9200000 3821245.4 0 0 3821245.4 3123307.8 697937.6 -5378754.6
30-04-2018 9200000 0 9200000 2455612.55 0 0 2455612.55 1497953.9 957658.65 -6744387.45
28-03-2018 9200000 0 9200000 1929300.58 0 0 1929300.58 1130766.32 798534.26 -7270699.42
28-02-2018 9200000 0 9200000 1121332.79 0 0 1121332.79 826278.32 295054.47 -8078667.21
31-01-2018 9200000 0 9200000 8750.51 0 0 8750.51 3887.31 4863.2 -9191249.49
29-12-2017 10000000 0 10000000 8908470.51 0 0 8908470.51 8026226.67 882243.84 -1091529.49
30-11-2017 10000000 0 10000000 7933112.16 0 0 7933112.16 7074215.16 858897 -2066887.84
31-10-2017 10000000 0 10000000 6739346.68 0 0 6739346.68 6690773.41 48573.27 -3260653.32
29-09-2017 10000000 0 10000000 6678251.44 0 0 6678251.44 5833428.44 844823 -3321748.56
31-08-2017 10000000 0 10000000 5427084.75 0 0 5427084.75 4965271.24 461813.51 -4572915.25
31-07-2017 10000000 0 10000000 4976749.2 0 0 4976749.2 4903161.79 73587.41 -5023250.8
30-06-2017 10000000 0 10000000 4439811.43 0 0 4439811.43 3414604.33 1025207.1 -5560188.57
31-05-2017 10000000 0 10000000 3036051.65 0 0 3036051.65 2409229.37 626822.28 -6963948.35
28-04-2017 10000000 0 10000000 2512754.19 0 0 2512754.19 1665706.03 847048.16 -7487245.81
31-03-2017 10000000 0 10000000 1041697.87 0 0 1041697.87 476526.68 565171.19 -8958302.13
28-02-2017 10000000 0 10000000 467852.38 0 0 467852.38 0 467852.38 -9532147.62
30-12-2016 10150000 0 10150000 8887801.27 1561.58 0 8886239.69 7610167.02 1276072.67 -1263760.31
30-11-2016 10150000 0 10150000 7374634.5 1561.58 0 7373072.92 6488561 884511.92 -2776927.08
31-10-2016 10150000 0 10150000 6510105.88 1561.58 0 6508544.3 6488561 19983.3 -3641455.7
30-09-2016 10150000 0 10150000 6510105.88 1561.58 0 6508544.3 5171860.6 1336683.7 -3641455.7
31-08-2016 10150000 0 10150000 4797802.67 1561.58 0 4796241.09 4763952.09 32289 -5353758.91
29-07-2016 10150000 0 10150000 4797802.67 1561.58 0 4796241.09 3806067.78 990173.31 -5353758.91
30-06-2016 10150000 0 10150000 4347795.19 1561.58 0 4346233.61 2927743.5 1418490.11 -5803766.39
31-05-2016 10150000 0 10150000 2876209.31 1561.58 0 2874647.73 2323032.63 551615.1 -7275352.27
29-04-2016 10150000 0 10150000 2348522.61 1561.58 0 2346961.03 1773769.51 573191.52 -7803038.97
31-03-2016 10150000 0 10150000 1781680.03 0 0 1781680.03 850534.2 931145.83 -8368319.97
31-12-2015 10100000 0 10100000 10794938.13 0 0 10794938.13 9018285.61 1776652.52 694938.13
30-09-2015 10100000 0 10100000 8023337.65 0 0 8023337.65 7018158.25 1005179.4 -2076662.35
30-06-2015 10100000 0 10100000 5886483.07 0 0 5886483.07 4962745.89 923737.18 -4213516.93
31-03-2015 10100000 0 10100000 2209701.63 0 0 2209701.63 1673889.37 535812.26 -7890298.37
05-03-2015 10100000 0 10100000 1329392.13 0 0 1329392.13 908151.54 421240.59 -8770607.87
31-12-2014 10250000 0 10250000 9372952.36 175318.74 0 9197633.62 8741881.82 455751.8 -1052366.38
30-09-2014 10250000 0 10250000 7669450.08 175318.74 0 7494131.34 6525939.72 968191.62 -2755868.66
30-06-2014 10250000 0 10250000 5321195.31 175318.74 0 5145876.57 3922312.22 1223564.35 -5104123.43
31-03-2014 10250000 0 10250000 2347330.36 0 0 2347330.36 1019166.74 1328163.62 -7902669.64
01-01-2014 10250000 0 10250000 0 0 0 0 0 0 -10250000
31-12-2013 10000000 0 10000000 8837720.17 535.21 0 8837184.96 7935608.15 901576.81 -1162815.04
30-09-2013 10000000 0 10000000 6547781.42 0 0 6547781.42 5575764.19 972017.23 -3452218.58
28-06-2013 10000000 0 10000000 4263148.23 0 0 4263148.23 3209785.63 1053362.6 -5736851.77
27-03-2013 9500000 0 9500000 1731103.91 0 0 1731103.91 636068.6 1095035.31 -7768896.09
31-12-2012 9500000 0 9500000 10584866.57 57818.9 0 10527047.67 8412633.12 2114414.55 1027047.67
31-12-2011 8260000 0 8260000 14176926.59 34275.08 0 14142651.51 10109455.04 4033196.47 5882651.51
31-12-2010 8360000 1563621.68 9923621.68 10745058.92 444851.02 0 10300207.9 3266888.85 7033319.05 376586.22