Presupuesto de ingresos 2012

Org.	Econ.	Descripción	Prev. Def.	Modificaciones	Previsiones Definitivas	Derechos Rec.	Recaudación Neta	Derechos Pendientes
	110086	Aportacion estatal participacion tributos	531,037.49	13,079.08	544,116.57	482,664.52	436,375.12	46,289.41
	112295	IAE actividades economicas	49,475.42	915.93	50,391.35	52,065.95	46,321.66	5,744.29
	112608	Impuesto sobre construcciones	46,339.42	1,395.77	47,735.18	43,664.90	35,777.31	7,887.59
	113877	Tasa licencia obras	48,401.56	293.52	48,695.07	41,755.23	37,892.41	3,862.82
	116169	Impuesto vehiculos traccion mecanica	170,624.77	6,214.38	176,839.15	159,481.54	143,313.41	16,168.13
	117112	Tasa expedicion documentos	3,422.88	195.13	3,618.01	3,222.59	2,957.38	265.21
	117235	Tasa basura	282,247.49	1,444.74	283,692.24	262,564.48	248,939.50	13,624.98
	117667	IBI urbana	1,150,531.12	16,126.58	1,166,657.70	1,040,840.70	971,555.67	69,285.03
	118603	IBI rustica	47,085.36	1,510.89	48,596.25	48,296.99	40,457.39	7,839.59
	118654	Aportacion foral fondo financiacion	790,659.44	20,125.37	810,784.81	746,263.54	660,548.76	85,714.78
	119401	Tasa cementerio	8,294.36	152.57	8,446.93	7,560.84	6,851.38	709.46
	119648	Impuesto incremento valor urbano	214,862.25	4,206.47	219,068.72	188,176.93	174,034.55	14,142.38
TOTALES			3,342,981.56	65,660.43	3,408,641.98	3,076,558.21	2,805,024.54	271,533.67

12 partidas