Presupuesto de ingresos 2013

Org.	Econ.	Descripción	Prev. Def.	Modificaciones	Previsiones Definitivas	Derechos Rec.	Recaudación Neta	Derechos Pendientes
	110492	Impuesto incremento valor urbano	98,948.03	1,160.37	100,108.40	101,445.09	84,811.50	16,633.59
	110684	Tasa basura	133,423.22	1,936.44	135,359.67	127,985.07	116,832.72	11,152.35
	110950	Aportacion foral fondo financiacion	689,665.69	3,821.08	693,486.76	693,843.09	636,472.64	57,370.45
	111022	Impuesto sobre construcciones	60,444.60	6,188.49	66,633.09	57,109.39	54,070.00	3,039.39
	111654	IBI rustica	38,724.02	1,297.22	40,021.24	35,811.18	33,659.10	2,152.07
	111894	Aportacion estatal participacion tributos	439,860.43	44,438.91	484,299.34	430,410.93	367,660.99	62,749.94
	113732	Tasa cementerio	16,876.82	243.46	17,120.28	16,887.25	15,290.51	1,596.74
	113956	Impuesto vehiculos traccion mecanica	300,012.08	1,698.75	301,710.83	311,811.58	257,156.94	54,654.64
	114119	IAE actividades economicas	73,273.58	3,416.82	76,690.40	69,605.27	60,615.89	8,989.38
	116820	Tasa licencia obras	45,568.27	160.88	45,729.15	47,527.22	39,256.84	8,270.38
	119053	Tasa expedicion documentos	4,925.71	78.60	5,004.31	4,955.61	4,328.34	627.27
	119154	IBI urbana	735,551.97	70,928.45	806,480.42	706,023.99	612,780.79	93,243.20
TOTALES			2,637,274.42	135,369.47	2,772,643.89	2,603,415.67	2,282,936.26	320,479.40

12 partidas