2,011

Concepto
11.2
11.3
11.5
11.6
13
29
30.1
30.2
30.9
31
33
39
42
45
46
48
52
54
72
75
78
91
TOTAL

PRESUPUESTO DE INGRESOS
Denominacin
IBI rstico
IBI urbano
IVTM
Plusv. Incr. valor terr.
IAE imp. act. econ.
Licencias imp. Indirectos
Tasa alcantarillado
Tasa de basuras
Tasa presta. serv. bsicos
Viv. Tut., CAI
Uso dom. publ. serv. funer.
Otros ingr. recargos, etc
Ingr. del Estado
Ingr. de CC.AA
Ingr. EE.LL. (Diputacin)
Ingr. fam. e inst. s/an. Lucr.
Intereses depsitos
Rentas conc. aprov. alquil.
Financ. del Estado
Financ. CC.AA.
Ingresos para inversiones
Prestamos recibidos en

Presup. 2010
Dchos. Netos recon. PRESUPUESTO 2011
4,400.00
6,771.90
6,700.00
945,717.00
838,069.18
994,000.00
88,879.00
91,258.04
97,000.00
21,000.00
38,937.57
36,000.00
5,000.00
8,496.37
8,000.00
65,000.00
49,261.19
65,000.00
68,000.00
92,955.76
95,000.00
205,125.00
206,025.00
206,000.00
425,000.00
424,704.68
425,000.00
44,000.00
42,086.11
162,000.00
49,000.00
86,905.30
86,000.00
45,640.00
64,233.96
65,000.00
368,000.00
361,418.36
350,000.00
552,129.00
441,716.86
559,000.00
6,500.00
11,181.81
10,000.00
36,360.00
19,717.00
352,000.00
40
63.2
50
28,000.00
33,727.73
33,000.00
236,971.00
236,335.67
84,000.00
296,800.00
291,800.00
216,000.00
52,000.00
0
30,000.00
100,000.00
100,000.00
84,000.00
3,643,561.00
3,445,665.69
3,963,750.00

Criterio observado
Liquidacin 2010
Padrn 2011
Padrn 2011
Padrn 2011
Recaudado 2010
Previsin 2010
Liquidacin 2010
Liquidacin 2010
Previsin 2010
Previsin 2010
Liquidacin 2010
Liquidacin 2010
Previsin 2010
Ver Previs. Subvenc.
Liquidacin 2010
Patroc. Lic. Vig. Infraest.
Liquidacin 2010
Liquidacin 2010
Sin Plan E
POM
FORCOL
Prest. ICO

2,011
Concepto
11.2
11.3
11.5
11.6
13
29
30.1
30.2
30.9
31
33
39
42
45
46
48
52
54
72
75
78
91
TOTAL

PRESUPUESTO DE INGRESOS
Denominacin
Presup. 2010 PRESUPUESTO 2011
IBI rstico
4,400.00
6,700.00
IBI urbano
945,717.00
994,000.00
IVTM
88,879.00
97,000.00
Plusv. Incr. valor terr.
21,000.00
36,000.00
IAE imp. act. econ.
5,000.00
8,000.00
Impuestos directos
1,064,996.00
1,141,700.00
Licencias imp. Indirectos
65,000.00
65,000.00
Impuestos indirectos
65,000.00
65,000.00
Tasa alcantarillado
68,000.00
95,000.00
Tasa de basuras
205,125.00
206,000.00
Tasa presta. serv. bsicos
425,000.00
425,000.00
Viv. Tut., CAI
44,000.00
162,000.00
Uso dom. publ. serv. funer.
49,000.00
86,000.00
Otros ingr. recargos, etc
45,640.00
65,000.00
Tasas y otros ingresos
836,765.00
1,039,000.00
Ingr. del Estado
368,000.00
350,000.00
Ingr. de CC.AA
552,129.00
559,000.00
Ingr. EE.LL. (Diputacin)
6,500.00
10,000.00
Ingr. fam. e inst. s/an. Lucr.
36,360.00
352,000.00
Transferencias corrientes
962,989.00
1,271,000.00
Intereses depsitos
40
50
Rentas conc. aprov. alquil.
28,000.00
33,000.00
Ingresos patrimoniales
28,040.00
33,050.00
Financ. del Estado
236,971.00
84,000.00
Financ. CC.AA.
296,800.00
216,000.00
Ingresos para inversiones
52,000.00
30,000.00
Transferencias de capital
585,771.00
330,000.00
Prestamos recibidos en
100,000.00
84,000.00
Activos financieros
100,000.00
84,000.00
3,643,561.00
3,963,750.00

% 2011/2010
1.52
1.05
1.09
1.71
1.60
1.07
1.00
1.00
1.40
1.00
1.00
3.68
1.76
1.42
1.24
0.95
1.01
1.54
9.68
1.32
1.25
1.18
1.18
0.35
0.73
0.58
0.56
0.84
0.84
1.09

% art./total
0.00
0.25
0.02
0.01
0.00
0.29
0.02
0.02
0.02
0.05
0.11
0.04
0.02
0.02
0.26
0.09
0.14
0.00
0.09
0.32
0.00
0.01
0.01
0.02
0.05
0.01
0.08
0.02
0.02
1.00