Analysis
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 Medidas
Euros
AÑOS
MUNICIPIOCAPITULOS201920182017201620152014201320122011201020092008200720062005200420032002
Ábalos
Ingresos
769,800768,078595,400683,100654,000421,800395,000500,000484,000864,944468,581468,581436,000438,234445,983331,967377,454359,954
Operaciones no financieras
769,800740,278595,400683,100654,000421,800395,000500,000484,000864,944428,581428,581436,000438,234445,983331,967377,454359,954
Operaciones corrientes
422,200366,300340,800336,100361,000352,300294,000305,000300,000356,501326,231326,231325,985328,219343,967280,745273,204255,704
Impuestos Directos
138,000131,600119,000114,200116,500116,50070,000100,000100,00087,10095,56595,565124,359124,359124,35994,35977,98177,981
Impuestos Indirectos
10,00019,00010,80012,00036,00036,00015,00015,00013,00081,83155,00055,00054,57954,57956,06136,061  
Tasas y Otros Ingresos
115,200115,200107,00095,70096,30092,50070,00052,30050,80052,30049,05649,05673,76275,99677,65164,429103,45795,985
Transferencias Corrientes
66,00065,00066,00074,10072,10070,60080,00086,70086,20082,21085,51085,51040,24640,24648,02148,02154,50344,475
Ingresos Patrimoniales
93,00035,50038,00040,10040,10036,70059,00051,00050,00053,06041,10041,10033,04033,04037,87637,87637,26337,263
Operaciones de capital
347,600373,978254,600347,000293,00069,500101,000195,000184,000508,443102,350102,350110,015110,015102,01551,222104,249104,249
Enajenacion de Inversiones Reales
3,6003,6006,60014,00014,0007,5003,00010,000          
Transferencias de Capital
344,000370,378248,000333,000279,00062,00098,000185,000184,000508,443102,350102,350110,015110,015102,01551,222104,249104,249
Operaciones financieras
 27,800        40,00040,000      
Operaciones financieras
 27,800        40,00040,000      
Activos Financieros
 27,800                
Pasivos Financieros
          40,00040,000      
Agoncillo
Ingresos
2,558,2352,439,1072,590,7002,734,4002,521,4002,706,0392,404,4512,396,9012,764,2932,667,6582,953,5363,444,5042,822,3011,881,7042,089,8611,865,6301,627,2821,922,562
Operaciones no financieras
2,558,2352,439,1072,590,7002,734,4002,521,4002,706,0392,404,4512,396,9012,764,2932,667,6582,953,5363,444,5042,822,3011,881,7042,089,8611,865,6301,627,2821,718,218
Operaciones corrientes
2,263,2352,366,5072,425,7002,574,4002,521,4002,477,8002,389,4512,263,4512,550,6002,536,1002,471,5362,789,8042,424,3011,848,7041,800,4051,676,6301,442,9121,384,657
Impuestos Directos
1,399,0001,466,0001,402,0001,646,0001,609,0001,559,0001,559,0001,453,0001,711,0001,637,0001,566,0861,574,0001,408,700873,000735,000707,500718,100721,215
Impuestos Indirectos
15,00055,207100,00040,00030,00017,00017,00017,00040,000100,00070,000312,000300,000300,000189,000197,663120,00075,127
Tasas y Otros Ingresos
515,850519,700560,500501,900501,900499,800485,251485,251495,400494,700496,600515,004454,504443,104513,105417,450401,795394,489
Transferencias Corrientes
326,560311,600344,600345,500324,500326,000290,200270,200274,200274,400258,850298,800211,097191,600324,000318,400161,400154,160
Ingresos Patrimoniales
6,82514,00018,60041,00056,00076,00038,00038,00030,00030,00080,00090,00050,00041,00039,30035,61741,61739,667
Operaciones de capital
295,00072,600165,000160,000 228,23915,000133,450213,693131,558482,000654,700398,00033,000289,457189,000184,370333,562
Enajenacion de Inversiones Reales
             3,000   72,121
Transferencias de Capital
295,00072,600165,000160,000 228,23915,000133,450213,693131,558482,000654,700398,00030,000289,457189,000184,370261,440
Operaciones financieras
                 204,344
Operaciones financieras
                 204,344
Activos Financieros
                  
Pasivos Financieros
                 204,344
Aguilar del Río Alhama
Ingresos
636,447763,4961,719,863673,999615,419615,419826,539860,510872,632951,873736,8781,138,4621,047,654944,3051,317,7961,199,086929,925793,595
Operaciones no financieras
636,447763,4961,719,863673,999615,419615,419826,539860,510872,632896,675736,878778,462890,143792,8701,176,5291,082,138873,275770,363
Operaciones corrientes
573,906572,806587,441577,712537,612537,612522,882558,617558,009616,147597,795571,905468,138485,210451,201345,377333,447280,516
Impuestos Directos
151,000147,000143,000117,500112,000112,000103,281120,500121,000165,040111,187111,18787,14784,14282,94073,17373,11371,010
Impuestos Indirectos
10,00010,00010,00010,00010,00010,00012,00012,00013,36512,02012,02015,02515,02516,97912,02021,0359,0156,010
Tasas y Otros Ingresos
194,706197,706226,341226,700192,500192,500190,500197,336177,744173,457173,033169,720152,337167,026193,081122,612130,33587,970
Transferencias Corrientes
151,600150,600140,600155,012155,012155,012149,000160,000151,300200,377244,705220,730164,800182,806125,86896,67389,10087,303
Ingresos Patrimoniales
66,60067,50067,50068,50068,10068,10068,10068,78094,60065,25356,85055,24348,82934,25837,29331,88431,88428,223
Operaciones de capital
62,541190,6901,132,42296,28777,80777,807303,657301,894314,624280,528139,083206,557422,004307,660725,327736,760539,828489,846
Enajenacion de Inversiones Reales
6 2,000100   15,07933,41966618,03018,03018,0303,0053,0056
Transferencias de Capital
62,535190,6901,130,42296,18777,80777,807303,657286,815281,204280,522139,077206,551403,974289,630707,297733,755536,823489,840
Operaciones financieras
         55,198 360,000157,512151,435141,267116,94856,65023,232
Operaciones financieras
         55,198 360,000157,512151,435141,267116,94856,65023,232
Activos Financieros
                  
Pasivos Financieros
         55,198 360,000157,512151,435141,267116,94856,65023,232
Ajamil de Cameros
Ingresos
330,648330,648330,648330,648330,650330,648330,650357,891310,745576,617587,040569,583354,878169,363565,997568,920138,138108,479
Operaciones no financieras
330,648330,648330,648330,648330,650330,648330,650357,891310,745576,617587,040569,583354,878169,363565,997568,920138,138108,479
Operaciones corrientes
130,648130,648130,648130,648130,650130,648130,650150,817150,745148,617159,040169,583170,22890,65089,50074,19662,41652,585
Impuestos Directos
64,73564,73564,73564,73564,73564,73564,73560,00032,00022,00036,35030,35030,3509,9009,3507,6307,0357,035
Impuestos Indirectos
3,0003,0003,0003,0003,0003,0003,0006,00015,22215,2226,0006,0006,0004,0004,0001,3221,3221,322
Tasas y Otros Ingresos
13,96313,96313,96313,96313,96313,96313,96913,87261,80070,80092,69081,2337,0009,6009,60010,21710,21710,217
Transferencias Corrientes
30,92730,92730,92730,92730,92830,92730,92837,92817,92817,30024,00024,00024,00018,60018,0009,9609,9609,961
Ingresos Patrimoniales
18,02318,02318,02318,02318,02318,02318,01733,01723,79523,295 28,000102,87848,55048,55045,06633,88124,050
Operaciones de capital
200,000200,000200,000200,000200,000200,000200,000207,074160,000428,000428,000400,000184,65078,713476,497494,72475,72255,894
Enajenacion de Inversiones Reales
            23,65013,713    
Transferencias de Capital
200,000200,000200,000200,000200,000200,000200,000207,074160,000428,000428,000400,000161,00065,000476,497494,72475,72255,894
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Albelda de Iregua
Ingresos
2,871,0112,715,1332,679,7442,603,5802,317,9352,569,2952,366,0862,578,5742,320,2802,258,7522,943,0403,099,8102,177,9122,158,3902,008,9541,808,3721,852,4821,836,443
Operaciones no financieras
2,871,0112,715,1332,679,7442,603,5802,317,9352,569,2952,366,0862,578,5742,320,2802,258,7522,943,0403,099,8102,177,9122,158,3902,008,9541,808,3721,852,4821,836,443
Operaciones corrientes
2,659,7572,625,5492,566,3502,503,1802,305,2042,363,1602,320,4982,532,9862,296,2802,190,7232,368,1312,480,1242,097,0721,714,3801,652,1581,398,9941,241,4691,198,681
Impuestos Directos
1,303,6971,255,8261,251,6021,168,8051,137,1191,169,0651,171,9351,133,1751,022,432801,156817,576718,382509,905435,443402,305339,000311,606322,518
Impuestos Indirectos
7,4207,4207,4208,42040,42140,42040,42140,42150,421100,420200,421502,700606,650300,421298,452300,421180,421150,446
Tasas y Otros Ingresos
582,696639,192589,506605,955477,022509,883550,282697,272584,757700,121710,597623,249462,152600,518568,147393,477384,869452,868
Transferencias Corrientes
764,944722,111716,822719,000646,393642,392554,460658,128634,370584,726635,738633,093515,666376,498381,655364,597363,764272,337
Ingresos Patrimoniales
1,0001,0001,0001,0004,2501,4003,4003,9914,3004,3003,8002,7002,7001,5001,6001,500810511
Operaciones de capital
211,25489,584113,394100,40012,730206,13545,58845,58824,00068,029574,909619,68680,840444,010356,795409,378611,013637,763
Enajenacion de Inversiones Reales
211,254     45,58845,588   69,401    305,666312,526
Transferencias de Capital
 89,584113,394100,40012,730206,135  24,00068,029574,909550,28580,840444,010356,795409,378305,347325,236
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Alberite
Ingresos
2,038,8701,936,0003,249,2003,682,3003,119,8503,285,5903,107,5903,238,5503,450,5506,557,2306,306,25011,486,5009,921,0002,135,5002,127,7501,861,9281,775,8402,334,296
Operaciones no financieras
2,038,8701,936,0003,249,2003,682,3003,119,8503,285,5903,107,5903,238,5503,450,5506,557,2306,306,25011,486,5009,921,0002,135,5001,946,7501,861,928946,8571,552,980
Operaciones corrientes
1,954,8701,833,0003,148,2003,202,2002,564,8502,445,5902,941,5903,060,7003,027,5504,796,3306,129,25010,378,5008,460,0001,512,5001,414,7501,266,478701,050725,341
Impuestos Directos
939,000903,0001,005,0001,035,0001,030,0001,000,000980,000870,500825,000761,000686,000579,000630,000382,000360,000310,000230,000227,784
Impuestos Indirectos
10,0009,0009,0009,00015,00010,00015,00030,00080,000120,000200,000500,000500,000300,000300,000180,000100,00090,152
Tasas y Otros Ingresos
545,570477,0001,690,0001,726,1001,062,500985,2401,399,4401,676,4001,626,4003,260,5004,754,1008,754,8126,812,012533,900474,550488,941121,213144,878
Transferencias Corrientes
459,800442,800443,000430,000453,000446,000542,800483,800488,800632,800464,800541,788509,075291,000273,200284,500246,800259,487
Ingresos Patrimoniales
5001,2001,2002,1004,3504,3504,350 7,35022,03024,3502,9008,9135,6007,0003,0373,0373,041
Operaciones de capital
84,000103,000101,000480,100555,000840,000166,000177,850423,0001,760,900177,0001,108,0001,461,000623,000532,000595,450245,807827,639
Enajenacion de Inversiones Reales
   3,100   4,350 1,515,0007,000500,000400,000360,000100,000350,4504503,005
Transferencias de Capital
84,000103,000101,000477,000555,000840,000166,000173,500423,000245,900170,000608,0001,061,000263,000432,000245,000245,357824,634
Operaciones financieras
              181,000 828,984781,316
Operaciones financieras
              181,000 828,984781,316
Activos Financieros
                  
Pasivos Financieros
              181,000 828,984781,316
Alcanadre
Ingresos
941,707919,187810,998858,754844,770794,769783,025867,134899,2941,056,7531,343,6081,020,7421,361,1921,523,149869,880829,474768,700588,397
Operaciones no financieras
941,707919,187810,998858,754844,770794,769783,025867,134799,2941,056,7531,343,6081,020,742880,3821,523,149869,880829,474588,397588,397
Operaciones corrientes
816,424773,148732,566701,754750,654642,669783,025748,634606,794834,2531,142,781742,101684,782871,182591,239481,781423,714423,714
Impuestos Directos
464,002496,162490,800378,114436,412418,399441,232345,600179,859234,199382,819136,848140,955140,713136,848135,699123,207123,207
Impuestos Indirectos
20020020010,0005,00010,000 9,0002,0005,00030,9532,20052,723144,955144,95582,43543,50143,501
Tasas y Otros Ingresos
206,294127,403114,206185,521122,01192,397195,093212,611178,096258,497331,009218,407177,450210,361164,219154,761150,253150,253
Transferencias Corrientes
145,845149,300127,300127,300186,000121,823146,500178,423246,338336,057392,000382,706313,655375,152145,21796,70394,80794,807
Ingresos Patrimoniales
8383608191,231502003,0005005006,0001,940   12,18411,94511,945
Operaciones de capital
125,283146,03978,432157,00094,116152,100 118,500192,500222,500200,828278,641195,600651,967278,641347,693164,683164,683
Enajenacion de Inversiones Reales
1,000503,4322,0001,0001,100 2,5007,5007,500     200,31512,01212,012
Transferencias de Capital
124,283145,98975,000155,00093,116151,000 116,000185,000215,000200,828278,641195,600651,967278,641147,378152,671152,671
Operaciones financieras
        100,000   480,810   180,304 
Operaciones financieras
        100,000   480,810   180,304 
Activos Financieros
                  
Pasivos Financieros
        100,000   480,810   180,304 
Aldeanueva de Ebro
Ingresos
3,061,9182,989,4943,131,1493,058,1062,976,6932,935,5592,789,2262,666,1822,666,1824,204,2794,198,1535,716,7744,818,7033,093,3912,590,5552,273,1781,805,2382,315,464
Operaciones no financieras
3,061,9182,989,4943,131,1493,058,1062,976,6932,935,5592,789,2262,666,1822,666,1824,092,4984,198,1534,627,4712,848,4372,915,7342,557,5602,229,4591,805,2382,212,186
Operaciones corrientes
2,944,6792,842,5472,927,1492,826,4772,899,1102,880,5102,786,2262,636,1822,636,1823,931,8804,018,0872,682,8592,518,3942,470,6852,212,5401,911,2611,401,1861,480,932
Impuestos Directos
1,187,1001,184,8761,199,3261,116,7671,104,8391,117,7951,019,7131,004,8961,004,896923,8001,054,411745,836752,559668,124608,600487,361425,312387,953
Impuestos Indirectos
45,00047,60040,00010,000109,000109,93420,00046,00046,00080,000130,000168,000104,000100,00084,24081,00068,20560,101
Tasas y Otros Ingresos
926,486906,183925,334932,252903,807864,9801,020,739796,624796,6242,008,5431,930,9671,000,3561,081,9051,145,670983,535883,042484,931638,040
Transferencias Corrientes
778,353696,148752,749758,518759,624765,225705,030776,587776,587885,537880,944747,555561,631545,469523,873446,482416,972390,251
Ingresos Patrimoniales
7,7407,7409,7408,94021,84022,57620,74512,07512,07534,00021,76521,11218,29911,42212,29313,3765,7664,586
Operaciones de capital
117,239146,947204,000231,62977,58355,0493,00030,00030,000160,618180,0661,944,612330,043445,048345,020318,198404,052731,255
Enajenacion de Inversiones Reales
 17,000  13,00020,000 20,00020,000 700332,940140,263273,148271,292110,344253,025572,738
Transferencias de Capital
117,239129,947204,000231,62964,58335,0493,00010,00010,000160,618179,3661,611,672189,780171,90073,728207,854151,027158,516
Operaciones financieras
         111,781 1,089,3031,970,266177,65732,99543,719 103,278
Operaciones financieras
         111,781 1,089,3031,970,266177,65732,99543,719 103,278
Activos Financieros
         111,781        
Pasivos Financieros
           1,089,3031,970,266177,65732,99543,719 103,278
Alesanco
Ingresos
1,018,347641,384757,492670,984669,581647,161752,982690,017780,006625,934692,0751,155,3921,039,500734,302587,500811,318405,984405,984
Operaciones no financieras
1,018,347641,384757,492670,984669,581647,161752,982690,017780,006625,934692,0751,155,3921,039,500734,302587,500811,318405,984405,984
Operaciones corrientes
744,816641,384608,492578,184575,881588,734641,808644,456626,216535,305588,715668,264602,500477,302380,500354,308288,786288,786
Impuestos Directos
401,158304,663315,378298,220311,641309,896370,958368,031341,093272,532322,999177,500137,500128,800122,500112,00697,21597,215
Impuestos Indirectos
12,00012,0001,5005,8005,6802,9004,60014,80021,8008,00030,250280,000180,000120,00080,000 51,08651,086
Tasas y Otros Ingresos
167,283166,583152,120148,183133,479148,360159,767154,365153,329145,930133,780116,464193,500141,50292,500159,70066,56166,561
Transferencias Corrientes
120,685117,748104,30089,55890,45891,52481,89686,72690,434101,63894,00687,10090,00084,00083,00081,10072,12172,121
Ingresos Patrimoniales
43,69040,39035,19436,42334,62336,05424,58720,53419,5607,2057,6807,2001,5003,0002,5001,5021,8031,803
Operaciones de capital
273,531 149,00092,80093,70058,427111,17445,561153,79090,629103,361487,128437,000257,000207,000457,010117,197117,197
Enajenacion de Inversiones Reales
273,531          3007,0007,0007,0006,01012,02012,020
Transferencias de Capital
  149,00092,80093,70058,427111,17445,561153,79090,629103,361486,828430,000250,000200,000451,000105,177105,177
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Alesón
Ingresos
694,300661,300459,800534,600517,000512,000469,000481,450424,450537,527694,536459,529412,579410,135272,940202,873270,300270,300
Operaciones no financieras
694,300661,300459,800534,600517,000512,000469,000481,450424,450537,527694,536459,529412,579410,135272,940202,873270,300270,300
Operaciones corrientes
305,800282,800279,800264,600281,000271,000279,000291,450234,450286,600275,609200,577285,377250,627168,774163,373150,300150,300
Impuestos Directos
156,000150,000150,000142,000140,000140,000137,000137,000115,750115,700106,254124,146116,40098,10564,50053,00055,00055,000
Impuestos Indirectos
21,00013,00013,00013,00025,00020,00035,80048,25031,50065,00065,00035,00050,00035,00015,00012,00035,80035,800
Tasas y Otros Ingresos
64,00055,00055,00053,00060,00060,00056,30056,30042,00060,70059,86816,25454,18649,68743,10637,98840,00040,000
Transferencias Corrientes
51,00051,00048,00043,00043,00043,00042,00042,00042,50042,50041,78825,17761,59165,47244,88738,64418,50018,500
Ingresos Patrimoniales
13,80013,80013,80013,60013,0008,0007,9007,9002,7002,7002,700 3,2002,3631,28221,7401,0001,000
Operaciones de capital
388,500378,500180,000270,000236,000241,000190,000190,000190,000250,927418,927258,952127,202159,508104,16639,500120,000120,000
Enajenacion de Inversiones Reales
     10,00010,00010,00020,00060,00060,000       
Transferencias de Capital
388,500378,500180,000270,000236,000231,000180,000180,000170,000190,927358,927258,952127,202159,508104,16639,500120,000120,000
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Alfaro
Ingresos
11,488,05210,753,0759,948,9829,877,30910,195,36810,164,4119,405,8249,596,35610,615,41311,723,87412,333,32212,637,33510,870,4129,863,1769,575,0669,387,4568,129,1647,313,534
Operaciones no financieras
10,754,97110,289,7309,738,6379,666,96410,185,02210,154,0669,395,4799,586,01010,605,06711,263,52912,072,97611,974,70210,860,5129,589,0158,181,9457,918,2868,120,1496,838,734
Operaciones corrientes
9,989,7979,756,8299,738,6379,462,9649,759,5479,754,0669,395,4799,586,0109,745,31810,534,94611,082,77410,198,5499,356,5128,314,0787,298,0516,858,8476,390,8095,429,361
Impuestos Directos
4,366,4034,342,0534,307,7984,148,3124,438,9194,430,6694,177,2373,904,0983,501,9193,572,3283,467,6703,129,4932,942,7812,751,3572,590,4962,229,2462,270,7431,824,700
Impuestos Indirectos
82,20161,85761,85761,85761,857147,773283,423400,491485,946811,9991,080,297931,500900,000900,000643,691625,550540,911540,911
Tasas y Otros Ingresos
2,271,0132,236,2362,158,9072,174,8792,186,3552,236,6572,242,2852,387,2782,661,4832,842,4152,868,4222,825,4802,700,7682,492,1832,121,8022,000,4841,618,9221,503,329
Transferencias Corrientes
3,008,1522,854,6552,843,9772,844,7162,844,7162,721,2672,502,8352,739,4432,747,0532,814,3672,950,5562,893,5542,605,8521,971,3031,766,3211,835,0661,788,1661,427,544
Ingresos Patrimoniales
262,028262,028366,098233,200227,700217,700189,700154,700348,917493,837715,828418,523207,111199,235175,741168,501172,068132,877
Operaciones de capital
765,174532,901 204,000425,475400,000  859,750728,583990,2031,776,1531,504,0001,274,937883,8941,059,4391,729,3401,409,373
Enajenacion de Inversiones Reales
        789,750728,583690,203833,178700,000348,390 263,235263,235465,784
Transferencias de Capital
765,174532,901 204,000425,475400,000  70,000 300,000942,975804,000926,547883,894796,2041,466,104943,589
Operaciones financieras
733,081463,345210,345210,34510,34610,34510,34610,34610,346460,345260,346662,6339,900274,1601,393,1201,469,1709,015474,800
Operaciones financieras
733,081463,345210,345210,34510,34610,34510,34610,34610,346460,345260,346662,6339,900274,1601,393,1201,469,1709,015474,800
Activos Financieros
10,34510,34510,34510,34510,34610,34510,34610,34610,34610,34510,3469,9009,9009,7159,3769,0159,0159,015
Pasivos Financieros
722,736453,000200,000200,000     450,000250,000652,733 264,4451,383,7451,460,155 465,784
Almarza de Cameros
Ingresos
191,653135,932127,932175,303173,435202,160162,210118,10090,590164,100244,892244,892132,953127,95494,72186,52985,37773,634
Operaciones no financieras
191,653135,932127,932175,303173,435202,160162,210118,10090,590164,100244,892244,892132,953127,95494,72186,52985,37773,634
Operaciones corrientes
94,82071,44979,31485,87084,135112,66080,21074,10064,39069,10052,90152,90168,58865,52548,50348,50357,01447,684
Impuestos Directos
20,63017,13017,13015,54320,05020,30020,20023,9009,50011,80014,70114,70134,18432,93613,32813,32810,8638,174
Impuestos Indirectos
2,0001,0007,0004,5004,8006,0005,76010,0006,0006,0002,0002,000      
Tasas y Otros Ingresos
8,7995,7995,6645,9705,6007,2007,1006,8009,8008,6006,1006,10011,85010,8008,4908,49016,3999,760
Transferencias Corrientes
13,0008,0008,0008,1696,83012,25011,05010,20015,60017,60020,00020,00013,98413,5643,5003,5005,4105,409
Ingresos Patrimoniales
50,39139,52041,52051,68846,85566,91036,10023,20023,49025,10010,10010,1008,5718,22523,18523,18524,34224,341
Operaciones de capital
96,83364,48348,61889,43389,30089,50082,00044,00026,20095,000191,991191,99164,36562,42946,21838,02628,36325,950
Enajenacion de Inversiones Reales
       44,000          
Transferencias de Capital
96,83364,48348,61889,43389,30089,50082,000 26,20095,000191,991191,99164,36562,42946,21838,02628,36325,950
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Anguciana
Ingresos
1,023,9211,474,5171,374,9951,458,5251,481,0381,420,3371,088,2261,506,0861,098,761876,7101,670,3151,384,3691,050,098974,885599,756729,182580,733815,541
Operaciones no financieras
1,023,9211,474,5171,374,9951,458,5251,481,0381,420,3371,088,2261,506,0861,098,761876,7101,670,3151,384,3691,050,098974,885599,756729,182580,733815,541
Operaciones corrientes
927,921928,357922,995918,525991,038980,3371,028,7261,391,886917,561739,971823,315866,163879,704749,788409,167496,872355,266428,966
Impuestos Directos
475,500485,500485,500458,000427,000423,000408,500371,500353,500353,500353,500234,500187,200176,900154,900140,200134,626128,016
Impuestos Indirectos
                  
Tasas y Otros Ingresos
206,925206,925206,825203,225356,797339,596363,865755,957311,931166,309250,126436,974456,140447,326171,794274,159155,071232,375
Transferencias Corrientes
117,796114,232122,47092,90091,462101,46197,46297,35890,80089,60089,12784,12770,80155,00050,00050,00045,07542,071
Ingresos Patrimoniales
127,700121,700108,200164,400115,780116,280158,900167,072161,331130,562130,562110,562165,56270,56232,47332,51320,49426,505
Operaciones de capital
96,000546,160452,000540,000490,000440,00059,500114,200181,200136,739847,000518,206170,394225,097190,589232,310225,467386,576
Enajenacion de Inversiones Reales
      6,000 30,00030,00030,00070,000 132,15290,00090,15190,151234,820
Transferencias de Capital
96,000546,160452,000540,000490,000440,00053,500114,200151,200106,739817,000448,206170,39492,945100,589142,159135,316151,756
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Anguiano
Ingresos
720,100630,000769,017799,827979,821841,011603,450699,850518,900639,000531,419412,410503,637621,583778,966373,543351,413348,725
Operaciones no financieras
720,100630,000769,017799,827979,821841,011603,450699,850518,900639,000531,419412,410503,637621,583658,966365,328343,118340,671
Operaciones corrientes
592,100593,000591,717522,611517,011497,011418,950506,850368,900339,000332,730317,410343,637323,327267,214297,975297,398301,890
Impuestos Directos
207,000207,000206,000146,500146,500146,500146,500130,00093,00082,00082,00080,73071,73470,08168,32658,76259,33857,610
Impuestos Indirectos
15,00015,0008,5008,5008,0008,0008,00011,00018,00017,00017,00016,10036,23018,62511,9885,6525,7085,541
Tasas y Otros Ingresos
94,10094,10082,81781,95081,95081,95075,45085,35073,00072,00072,00071,01065,53864,47861,84789,22899,92094,988
Transferencias Corrientes
197,000197,900215,200206,161201,061181,061151,500209,000141,900128,000131,730129,724144,802149,488124,109143,203131,291142,643
Ingresos Patrimoniales
79,00079,00079,20079,50079,50079,50037,50071,50043,00040,00030,00019,84625,33220,6549441,1291,1401,107
Operaciones de capital
128,00037,000177,300277,216462,810344,000184,500193,000150,000300,000198,68995,000160,000298,256391,75167,35345,72038,782
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
128,00037,000177,300277,216462,810344,000184,500193,000150,000300,000198,68995,000160,000298,256391,75167,35345,72038,782
Operaciones financieras
              120,0008,2158,2958,054
Operaciones financieras
              120,0008,2158,2958,054
Activos Financieros
                  
Pasivos Financieros
              120,0008,2158,2958,054
Arenzana de Abajo
Ingresos
371,700363,000355,000350,000382,580310,157307,600230,400286,850648,985510,900605,700225,200300,438358,404256,204230,389212,290
Operaciones no financieras
371,700363,000355,000350,000382,580310,157307,600230,400286,850648,985510,900605,700225,200300,438230,304256,204230,389212,290
Operaciones corrientes
271,700264,000245,000239,000242,580247,900236,600202,400208,350228,985204,100207,700198,400229,938230,304197,104164,529152,489
Impuestos Directos
131,000133,000112,200107,00095,00092,00082,50066,50074,00074,30064,00065,00064,50065,00065,00062,20063,10460,852
Impuestos Indirectos
4,0003,5005,0005,0006,0005,0005,00020,00020,00015,00030,00030,00025,00030,00030,00025,40020,87413,222
Tasas y Otros Ingresos
49,00054,00054,95063,50066,88080,70080,40046,70051,15076,48549,30051,90052,50075,50075,50045,80036,04336,043
Transferencias Corrientes
84,60070,40069,45061,10071,00068,50067,00069,00063,00063,00060,00060,00055,90058,10258,10262,00243,30641,170
Ingresos Patrimoniales
3,1003,1003,4002,4003,7001,7001,7002002002008008005001,3361,7021,7021,2021,202
Operaciones de capital
100,00099,000110,000111,000140,00062,25771,00028,00078,500420,000306,800398,00026,80070,500 59,10065,86059,801
Enajenacion de Inversiones Reales
20,0001,000                
Transferencias de Capital
80,00098,000110,000111,000140,00062,25771,00028,00078,500420,000306,800398,00026,80070,500 59,10065,86059,801
Operaciones financieras
              128,100   
Operaciones financieras
              128,100   
Activos Financieros
                  
Pasivos Financieros
              128,100   
Arenzana de Arriba
Ingresos
120,625117,485114,700113,000177,000105,590106,47092,70392,70394,50441,913105,44063,25758,84446,321132,11669,40841,782
Operaciones no financieras
120,625117,485114,700113,000177,000105,590106,47088,10388,10394,40441,91380,44055,75751,34436,49785,71164,04238,945
Operaciones corrientes
56,62558,30059,20049,00047,00040,39040,17041,59541,59541,77127,53824,44023,25722,14421,42622,80517,94318,661
Impuestos Directos
18,70020,32020,32018,62016,82017,00015,47014,21014,21013,70011,7289,2109,1629,2359,4799,1218,8939,012
Impuestos Indirectos
5005005005001,0005001,0003,0003,0003,000        
Tasas y Otros Ingresos
21,60021,50019,40013,90012,45010,3409,8007,5007,5007,3205,1004,8704,9403,7542,8054,5423,8714,195
Transferencias Corrientes
11,47511,63011,83011,63010,88010,20011,60015,63515,63516,5019,8009,5608,5648,5648,5648,5644,6014,894
Ingresos Patrimoniales
4,3504,3507,1504,3505,8502,3502,3001,2501,2501,250910800591591578578578560
Operaciones de capital
64,00059,18555,50064,000130,00065,20066,30046,50846,50852,63314,37556,00032,50029,20015,07162,90646,09820,284
Enajenacion de Inversiones Reales
5005001,5008,00020,000 100100100100        
Transferencias de Capital
63,50058,68554,00056,000110,00065,20066,20046,40846,40852,53314,37556,00032,50029,20015,07162,90646,09820,284
Operaciones financieras
       4,6004,600100 25,0007,5007,5009,82446,4055,3662,837
Operaciones financieras
       4,6004,600100 25,0007,5007,5009,82446,4055,3662,837
Activos Financieros
                  
Pasivos Financieros
       4,6004,600100 25,0007,5007,5009,82446,4055,3662,837
Arnedillo
Ingresos
847,573888,573809,203846,601859,250780,249992,8771,095,826903,9721,155,5181,556,8261,008,778820,084805,491627,134743,549880,453706,177
Operaciones no financieras
847,573888,573809,203846,601859,250780,249992,8771,095,826903,9721,155,5181,556,8261,008,778820,084805,491627,134743,549880,453706,177
Operaciones corrientes
712,230703,230688,230712,628728,277733,276845,903974,352699,110745,060895,402823,602653,981629,577508,112521,499511,620468,777
Impuestos Directos
339,900332,900322,900352,900322,900322,900322,900322,900319,400325,200300,200229,200226,400220,400185,200201,600179,400141,839
Impuestos Indirectos
8,0008,0008,0008,0008,0008,0008,00010,00020,00020,00020,00070,00028,78131,92424,55924,55937,88021,035
Tasas y Otros Ingresos
150,200150,200145,200140,200144,849138,848247,200346,200129,060152,960111,702110,40288,00097,95295,75295,40093,90094,106
Transferencias Corrientes
144,128142,128142,128140,928181,928192,928193,203221,243155,650171,900172,100167,600166,400144,400137,700135,340114,440113,231
Ingresos Patrimoniales
70,00270,00270,00270,60070,60070,60074,60074,00975,00075,000291,400246,400144,400134,90064,90064,60086,00098,566
Operaciones de capital
135,343185,343120,973133,973130,97446,973146,974121,474204,862410,458661,425185,176166,102175,914119,022222,050368,834237,400
Enajenacion de Inversiones Reales
          5,0005,00012,300     
Transferencias de Capital
135,343185,343120,973133,973130,97446,973146,974121,474204,862410,458656,425180,176153,802175,914119,022222,050368,834237,400
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Arnedo
Ingresos
13,683,92013,096,52813,066,99813,165,32812,894,41213,271,80312,798,31113,604,57014,810,69217,265,56718,888,44318,315,00013,979,50013,741,90011,875,00010,594,00011,822,8549,381,799
Operaciones no financieras
13,492,66313,086,52813,044,79613,143,12612,872,21013,249,60112,776,10913,576,34814,782,46915,333,53917,391,94216,833,92212,454,25812,253,19510,726,3999,471,61310,273,6938,289,760
Operaciones corrientes
12,442,36312,193,98012,723,36012,503,33612,431,46612,688,06812,302,10913,339,77014,522,46915,059,61117,118,00216,120,18011,324,81811,084,3709,469,4838,567,2277,566,4527,274,050
Impuestos Directos
4,829,1204,844,7615,072,1065,060,0995,134,3624,840,9734,602,7244,669,4454,695,4124,633,6593,982,5903,478,8063,339,6873,074,0972,754,8832,588,3842,695,4932,546,076
Impuestos Indirectos
200,000190,000215,000215,000215,000215,000115,000395,000340,000315,000500,000750,000500,000500,000400,000360,000355,000330,557
Tasas y Otros Ingresos
2,950,8412,987,1982,767,6122,611,2132,560,0883,156,6073,488,8533,517,0834,944,1815,299,6007,803,1177,247,0343,659,1912,831,5352,402,2942,076,2721,924,2361,936,824
Transferencias Corrientes
4,314,2174,072,0524,589,0124,507,2544,400,2524,358,3643,974,4034,677,7964,463,6554,717,1314,733,2794,545,4053,741,3993,479,4763,799,0513,448,3162,488,8912,376,992
Ingresos Patrimoniales
148,18599,96979,630109,770121,765117,124121,12980,44679,22294,22199,01798,93584,5411,199,262113,25594,255102,83383,601
Operaciones de capital
1,050,300892,548321,436639,790440,744561,533474,000236,578260,000273,928273,940713,7421,129,4401,168,8251,256,916904,3862,707,2411,015,710
Enajenacion de Inversiones Reales
13,50030,000195,000   24,000232,000232,00032,00053,940142,410179,470150,000150,253150,2532,173,201150,253
Transferencias de Capital
1,036,800862,548126,436639,790440,744561,533450,0004,57828,000241,928220,000571,332949,9701,018,8251,106,663754,133534,040865,457
Operaciones financieras
191,25710,00022,20222,20222,20222,20222,20228,22228,2221,932,0281,496,5011,481,0781,525,2431,488,7051,148,6011,122,3871,549,1601,092,039
Operaciones financieras
191,25710,00022,20222,20222,20222,20222,20228,22228,2221,932,0281,496,5011,481,0781,525,2431,488,7051,148,6011,122,3871,549,1601,092,039
Activos Financieros
8,00010,00016,20216,20216,20216,20216,20216,20216,20216,20216,20216,20213,22213,22213,22213,22213,22213,222
Pasivos Financieros
183,257 6,0006,0006,0006,0006,00012,02012,0201,915,8261,480,2991,464,8761,512,0201,475,4831,135,3791,109,1651,535,9381,078,817
Arrúbal
Ingresos
2,985,0002,963,0002,900,0002,993,0002,923,5002,914,5002,814,5002,330,6002,712,7002,747,9002,546,1002,830,0002,765,1552,677,4542,378,0002,247,4533,606,073829,097
Operaciones no financieras
2,985,0002,963,0002,900,0002,993,0002,923,5002,914,5002,814,5002,250,6002,712,7002,747,9002,546,1002,830,0002,414,6102,354,1382,162,0442,244,9593,600,063759,980
Operaciones corrientes
2,985,0002,870,3252,834,9752,905,5002,885,5002,824,5002,734,5002,167,0002,632,7002,545,7002,442,9002,757,0002,354,6102,295,6382,140,3112,195,0913,496,704649,995
Impuestos Directos
2,655,5002,540,8252,505,4752,504,0002,484,0002,354,1002,184,1001,633,6001,954,0001,767,0001,531,0001,394,0001,021,000959,330807,646347,985107,581107,581
Impuestos Indirectos
5,0005,0005,00010,00010,00017,50030,00050,000100,000200,000500,000500,000515,000510,000500,000716,3893,258,402411,693
Tasas y Otros Ingresos
165,500165,500165,500225,500225,500266,900229,400197,400304,700304,700134,900122,00084,110112,014134,18555,26155,26355,263
Transferencias Corrientes
139,000139,000139,000146,000146,000166,000261,000261,000249,000249,000252,000729,000722,500704,293684,6791,073,62373,62473,624
Ingresos Patrimoniales
20,00020,00020,00020,00020,00020,00030,00025,00025,00025,00025,00012,00012,00010,00013,8001,8331,8331,833
Operaciones de capital
 92,67565,02587,50038,00090,00080,00083,60080,000202,200103,20073,00060,00058,50021,73449,868103,359109,985
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
 92,67565,02587,50038,00090,00080,00083,60080,000202,200103,20073,00060,00058,50021,73449,868103,359109,985
Operaciones financieras
       80,000    350,545323,316215,9562,4946,01069,117
Operaciones financieras
       80,000    350,545323,316215,9562,4946,01069,117
Activos Financieros
              215,956   
Pasivos Financieros
       80,000    350,545323,316 2,4946,01069,117
Ausejo
Ingresos
1,706,8171,101,910811,5721,353,7001,332,2001,215,9001,166,9861,432,0171,638,7251,638,7251,237,408982,8591,975,9003,438,9203,447,570644,465619,042587,355
Operaciones no financieras
1,706,8171,101,910811,5721,217,2001,332,2001,215,9001,166,9861,392,3171,638,7251,638,7251,237,408982,8591,975,9001,049,2681,057,918644,465619,042587,355
Operaciones corrientes
885,100848,910796,572992,200922,200840,150700,986844,795711,725711,725624,791635,000640,900646,415640,918511,465500,406490,594
Impuestos Directos
297,000270,000242,362240,000240,000220,00096,200173,316162,500162,500152,950141,950142,150140,347131,150121,100151,424148,455
Impuestos Indirectos
41,50044,50044,50044,50044,50037,50024,50035,98022,00022,00023,79135,00067,00065,00065,00060,000  
Tasas y Otros Ingresos
322,000317,200305,000405,600365,600322,350350,631394,185350,200350,200267,050277,050269,750269,750267,450205,340228,516224,035
Transferencias Corrientes
220,600211,500199,000280,000250,000245,000211,855233,154170,000170,000180,000180,000161,000170,318176,318111,00097,78295,865
Ingresos Patrimoniales
4,0005,7105,71022,10022,10015,30017,8008,1607,0257,0251,0001,0001,0001,0001,00014,02522,68322,238
Operaciones de capital
821,717253,00015,000225,000410,000375,750466,000547,522927,000927,000612,617347,8591,335,000402,853417,000133,000118,63796,761
Enajenacion de Inversiones Reales
147,71718,00015,000225,00053,500166,00050,000135,000241,000241,00012,00070,859750,00062,85358,00020,000613601
Transferencias de Capital
674,000235,000  356,500209,750416,000412,522686,000686,000600,617277,000585,000340,000359,000113,000118,02496,160
Operaciones financieras
   136,500   39,700     2,389,6522,389,652   
Operaciones financieras
   136,500   39,700     2,389,6522,389,652   
Activos Financieros
                  
Pasivos Financieros
   136,500   39,700     2,389,6522,389,652   
Autol
Ingresos
4,789,2025,603,2654,617,3464,315,9574,384,0774,284,5033,777,4434,146,4814,332,8635,578,5354,522,5874,107,4833,977,7366,692,1813,993,9374,041,7752,783,4133,476,331
Operaciones no financieras
4,789,2024,691,2654,367,3464,315,9574,224,0774,051,5033,717,4434,086,4814,212,8634,753,6084,522,5874,107,4833,977,7366,692,1813,993,9374,041,7752,783,4133,207,137
Operaciones corrientes
4,450,2344,085,5633,895,7294,099,8393,772,6023,596,7903,602,4963,918,0543,938,7474,214,5353,681,2773,524,4103,096,6055,494,9373,509,6803,336,6192,468,4533,005,270
Impuestos Directos
1,592,7991,535,6741,397,7701,422,6441,399,2441,344,4381,287,0581,304,4041,205,0731,266,8991,148,9291,049,297928,040824,235751,215669,498597,912604,330
Impuestos Indirectos
85,00023,00014,00028,00020,00020,00010,00060,000100,000152,000200,000309,911190,000185,600185,000160,000165,000150,202
Tasas y Otros Ingresos
1,566,3061,541,2671,556,1001,771,0281,389,6131,313,4071,329,3811,511,6521,516,8741,789,1931,234,433975,309826,5902,387,7811,769,2531,663,6421,068,3971,692,045
Transferencias Corrientes
1,075,271839,871805,883804,624831,356777,264836,781894,916958,947877,271942,4391,035,502958,775674,342670,929678,663505,933527,069
Ingresos Patrimoniales
130,858145,751121,97673,543132,389141,681139,276147,082157,853129,172155,476154,391193,2001,422,979133,282164,816131,21231,624
Operaciones de capital
338,968605,702471,617216,118451,475454,713114,946168,426274,116539,073841,310583,072881,1311,197,244484,257705,156314,960201,867
Enajenacion de Inversiones Reales
34,208 9,1013,1001,2003,2009,0065,2061,0201,50015,000203,861109,600277,142100239,768126,000120
Transferencias de Capital
304,760605,702462,516213,018450,275451,513105,940163,220273,096537,573826,310379,211771,531920,102484,157465,388188,960201,747
Operaciones financieras
 912,000250,000 160,000233,00060,00060,000120,000824,927       269,194
Operaciones financieras
 912,000250,000 160,000233,00060,00060,000120,000824,927       269,194
Activos Financieros
                  
Pasivos Financieros
 912,000250,000 160,000233,00060,00060,000120,000824,927       269,194
Azofra
Ingresos
660,850700,400771,000738,660519,800528,800477,190361,390419,510818,890861,642773,0301,262,150574,300312,070264,901284,100228,300
Operaciones no financieras
660,850700,400771,000642,660519,800528,800477,190361,390419,510818,890861,642773,0301,262,150574,300312,070264,901284,100228,300
Operaciones corrientes
430,850422,400401,000370,660279,300288,300257,190253,390306,510296,750290,050290,225266,650224,300172,070177,307236,100180,300
Impuestos Directos
155,000146,000146,000135,500117,800117,800117,800115,90095,90078,30076,60072,52570,35068,90068,34572,00076,00052,800
Impuestos Indirectos
1,5009,0009,0003,5003,5003,500         18,00060,00039,000
Tasas y Otros Ingresos
70,350156,50058,00096,50031,00031,00032,39031,90062,10080,60078,850107,20087,00048,10043,62542,20754,80043,200
Transferencias Corrientes
122,000101,40069,80052,16044,00044,00040,00040,00078,00068,80067,40066,00065,00063,00021,00045,00045,00045,000
Ingresos Patrimoniales
82,0009,500118,20083,00083,00092,00067,00065,59070,51069,05067,20044,50044,30044,30039,100100300300
Operaciones de capital
230,000278,000370,000272,000240,500240,500220,000108,000113,000522,140571,592482,805995,500350,000140,00087,59448,00048,000
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
230,000278,000370,000272,000240,500240,500220,000108,000113,000522,140571,592482,805995,500350,000140,00087,59448,00048,000
Operaciones financieras
   96,000              
Operaciones financieras
   96,000              
Activos Financieros
                  
Pasivos Financieros
   96,000              
Badarán
Ingresos
657,300645,250620,058709,967655,103470,000452,000455,000430,000549,999486,000485,000520,000524,000530,000443,000514,000396,668
Operaciones no financieras
657,300645,250620,058709,967655,103470,000452,000455,000430,000531,999462,000485,000478,000472,000482,000443,000492,000366,617
Operaciones corrientes
525,100513,350436,058394,384403,182411,700396,383410,000388,000389,241415,633441,232422,500426,980412,000414,673411,280318,536
Impuestos Directos
213,000177,000178,931129,257184,600185,000172,000184,700185,000177,550175,145168,400152,700146,300143,430142,387116,900118,399
Impuestos Indirectos
50,00050,0008,0008,0008,0008,00012,00010,0008,0006,00010,00010,00030,00022,00020,00014,20018,00024,040
Tasas y Otros Ingresos
137,000152,150115,208111,20897,882111,900109,083110,15093,30096,42496,440110,294111,450126,46893,38781,627104,17176,479
Transferencias Corrientes
113,000119,100124,300135,30099,80094,50092,50095,30091,45098,637125,418144,570119,850123,747147,718172,279166,70987,447
Ingresos Patrimoniales
12,10015,1009,61910,61912,90012,30010,8009,85010,25010,6308,6307,9688,5008,4657,4654,1805,50012,171
Operaciones de capital
132,200131,900184,000315,583251,92158,30055,61745,00042,000142,75846,36743,76855,50045,02070,00028,32780,72048,081
Enajenacion de Inversiones Reales
  15,00014,000              
Transferencias de Capital
132,200131,900169,000301,583251,92158,30055,61745,00042,000142,75846,36743,76855,50045,02070,00028,32780,72048,081
Operaciones financieras
         18,00024,000 42,00052,00048,000 22,00030,051
Operaciones financieras
         18,00024,000 42,00052,00048,000 22,00030,051
Activos Financieros
                  
Pasivos Financieros
         18,00024,000 42,00052,00048,000 22,00030,051
Bañares
Ingresos
515,278528,749530,142482,400539,192486,500511,035493,640676,592689,816752,841718,411718,309787,511634,997522,887317,849466,866
Operaciones no financieras
515,278528,749530,142422,200539,192486,500511,035493,640676,592689,816752,841718,411718,309787,511634,997522,887317,849466,866
Operaciones corrientes
406,778407,525385,642422,200416,771398,500423,035483,640496,314504,538557,340514,916604,201517,603504,997388,533287,849373,247
Impuestos Directos
205,300195,000180,000214,300181,000172,000195,000167,140159,000158,000129,900103,550102,900101,91099,901105,34693,40490,152
Impuestos Indirectos
5,0005,0003,0005,0002,0004,0008,00025,000          
Tasas y Otros Ingresos
112,000126,402122,150127,300120,771125,500125,185165,500196,314203,538282,440256,806229,589141,400150,09689,64487,11582,766
Transferencias Corrientes
74,50072,03172,00065,10086,00084,00080,600103,000122,000124,000122,000131,560127,611102,99775,00066,00064,00053,081
Ingresos Patrimoniales
9,9789,0928,49210,50027,00013,00014,25023,00019,00019,00023,00023,000144,101171,296180,000127,54343,330147,248
Operaciones de capital
108,500121,224144,500 122,42188,00088,00010,000180,278185,278195,500203,495114,108269,909130,000134,35430,00093,620
Enajenacion de Inversiones Reales
     88,000            
Transferencias de Capital
108,500121,224144,500 122,421 88,00010,000180,278185,278195,500203,495114,108269,909130,000134,35430,00093,620
Operaciones financieras
   60,200              
Operaciones financieras
   60,200              
Activos Financieros
                  
Pasivos Financieros
   60,200              
Baños de Rioja
Ingresos
175,500146,500158,757138,256168,25297,539165,280134,034291,5311,152,720291,531305,531285,531285,531191,664262,568172,737162,000
Operaciones no financieras
175,500146,500158,757138,256168,25297,539165,280134,034291,5311,152,720291,531305,531285,531285,531191,664262,568172,737162,000
Operaciones corrientes
109,300104,300105,124100,22088,97989,21392,462113,746179,4311,121,720179,431179,431159,431159,431116,137126,908130,73778,000
Impuestos Directos
62,20060,20055,66453,07743,16743,14145,73441,66013,200445,60013,20013,20013,20013,20022,95022,55825,36824,000
Impuestos Indirectos
2,0001,0005005001,0007004,7001,00075,87030,00075,87075,87075,87075,87042,00057,76740,96914,500
Tasas y Otros Ingresos
27,10026,10032,75031,91330,95831,40324,53452,81046,959278,50046,95946,95936,95936,95938,18717,67341,97625,400
Transferencias Corrientes
18,00017,00016,20014,70013,81413,63217,23617,90643,402342,12043,40243,40233,40233,40213,00028,91022,42413,000
Ingresos Patrimoniales
  103040337258370 25,500       1,100
Operaciones de capital
66,20042,20053,63338,03679,2738,32672,81820,288112,10031,000112,100126,100126,100126,10075,527135,66042,00084,000
Enajenacion de Inversiones Reales
       6,288          
Transferencias de Capital
66,20042,20053,63338,03679,2738,32672,81814,000112,10031,000112,100126,100126,100126,10075,527135,66042,00084,000
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Baños de Río Tobía
Ingresos
1,400,0001,367,0001,335,6501,307,0001,540,0001,586,950165,1811,170,3001,452,000291,5301,282,0001,219,0001,051,0001,175,0001,090,000985,000950,000855,290
Operaciones no financieras
1,400,0001,367,0001,335,6501,307,0001,540,0001,586,950165,1811,170,3001,452,000291,5301,282,0001,069,0001,051,0001,075,0001,090,000949,000950,000855,290
Operaciones corrientes
1,224,5001,196,0001,177,6501,184,0001,180,0001,146,95092,3631,110,8001,092,000179,4301,185,1001,039,9001,000,0001,024,000996,000858,400854,000774,090
Impuestos Directos
550,300560,000545,000545,000545,000538,00045,734493,000470,00013,200424,000369,000351,000334,000326,000287,000289,000306,215
Impuestos Indirectos
20,00020,00020,00020,00020,00015,0004,70020,00020,00075,87060,00075,00080,00056,00040,00045,00041,00041,050
Tasas y Otros Ingresos
340,000327,000309,000310,000295,000274,80024,435266,100277,70046,958345,100269,700274,000293,500262,000252,000292,700194,680
Transferencias Corrientes
286,200261,000276,500286,000296,500298,15017,236307,300300,20043,402340,000311,000286,000333,500361,100268,000225,700224,795
Ingresos Patrimoniales
28,00028,00027,15023,00023,50021,00025824,40024,100 16,00015,2009,0007,0006,9006,4005,6007,350
Operaciones de capital
175,500171,000158,000123,000360,000440,00072,81859,500360,000112,10096,90029,10051,00051,00094,00090,60096,00081,200
Enajenacion de Inversiones Reales
175,500       240,000         
Transferencias de Capital
 171,000158,000123,000360,000440,00072,81859,500120,000112,10096,90029,10051,00051,00094,00090,60096,00081,200
Operaciones financieras
           150,000 100,000 36,000  
Operaciones financieras
           150,000 100,000 36,000  
Activos Financieros
                  
Pasivos Financieros
           150,000 100,000 36,000  
Berceo
Ingresos
210,340149,000170,500166,400223,776192,520170,620197,470128,070130,414197,400126,061163,838190,547189,121121,240234,68697,626
Operaciones no financieras
210,340149,000170,500166,400223,776192,520170,620197,470128,070130,414197,400126,061163,838190,547189,121121,240234,68697,626
Operaciones corrientes
170,340141,000128,800124,500120,276120,920124,420133,270122,770130,264118,900113,971114,586124,188109,565101,57196,79388,199
Impuestos Directos
81,84060,00058,90055,70045,50043,00043,00043,00041,50040,60039,00037,45036,00035,87937,56337,56337,26333,056
Impuestos Indirectos
7,0003,0002,0002,0004,0007,0004,0004,5004,0009,0005,0008,7619,25021,0355,1093,9073,9071,803
Tasas y Otros Ingresos
24,00023,70019,00018,90020,07020,42020,42022,77019,67020,51420,40017,11017,13616,60616,52811,41911,44911,569
Transferencias Corrientes
48,00038,80034,50033,50037,50036,00039,50043,00042,70043,25037,00036,00038,75038,05036,06135,46029,45028,248
Ingresos Patrimoniales
9,50015,50014,40014,40013,20614,50017,50020,00014,90016,90017,50014,65013,45012,61814,30513,22214,72513,523
Operaciones de capital
40,0008,00041,70041,900103,50071,60046,20064,2005,30015078,50012,09049,25266,35979,55619,669137,8939,428
Enajenacion de Inversiones Reales
 8,000                
Transferencias de Capital
40,000 41,70041,900103,50071,60046,20064,2005,30015078,50012,09049,25266,35979,55619,669137,8939,428
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Bergasa
Ingresos
307,217446,175292,200292,200328,500299,181316,865404,828386,000389,863377,050232,700245,318253,800575,909350,100314,743159,611
Operaciones no financieras
307,217446,175292,200292,200328,500299,181316,865404,828386,000389,863377,050232,700245,318253,800425,909350,100314,743159,611
Operaciones corrientes
226,906224,995202,700202,700236,500259,400242,865287,800271,000260,009211,050197,700161,743168,000179,200186,550194,743113,932
Impuestos Directos
78,91077,00077,00077,00085,50085,50085,50073,50074,50076,50057,00048,50044,00046,50042,00053,00042,00046,881
Impuestos Indirectos
3,0003,0003,0003,0003,0003,0003,0007,0002,0007,000        
Tasas y Otros Ingresos
58,70058,70058,70058,70072,50095,40075,900124,300131,700108,547101,95089,20061,54364,50080,20066,15076,14318,969
Transferencias Corrientes
24,50024,50024,50024,50039,50039,50040,96543,00027,80030,10022,00025,00020,00020,00020,00060,40073,00045,078
Ingresos Patrimoniales
61,79661,79539,50039,50036,00036,00037,50040,00035,00037,86230,10035,00036,20037,00037,0007,0003,6003,005
Operaciones de capital
80,311221,18089,50089,50092,00039,78174,000117,028115,000129,854166,00035,00083,57585,800246,709163,550120,00045,679
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
80,311221,18089,50089,50092,00039,78174,000117,028115,000129,854166,00035,00083,57585,800246,709163,550120,00045,679
Operaciones financieras
              150,000   
Operaciones financieras
              150,000   
Activos Financieros
                  
Pasivos Financieros
              150,000   
Bergasillas Bajera
Ingresos
183,400197,600199,300197,200223,400202,950229,950234,750277,300243,598193,000226,950136,796126,457117,62565,601  
Operaciones no financieras
183,400197,600199,300197,200223,400202,950229,950234,750277,300243,598193,000226,950136,796126,457117,62565,601  
Operaciones corrientes
169,400161,100169,300162,200164,400158,950162,950155,450151,800134,800129,398129,95076,79666,45757,62514,902  
Impuestos Directos
74,80072,80072,80072,80072,80072,80072,80072,30072,80067,30045,30023,10014,5494,2113,2112,705  
Impuestos Indirectos
1,0001,0001,0001,0001,0001,0001,0005,0001,000         
Tasas y Otros Ingresos
15,80011,00010,50013,80013,80011,60013,60010,60016,1001,00022,19848,3006,4056,4055,8055,891  
Transferencias Corrientes
21,50021,50029,00020,00022,00018,50018,50010,6506,00010,6006,0006,0006,4106,4104,6104,083  
Ingresos Patrimoniales
56,30054,80056,00054,60054,80055,05057,05056,90055,90055,90055,90052,55049,43249,43244,0002,224  
Operaciones de capital
14,00036,50030,00035,00059,00044,00067,00079,300125,500108,79863,60297,00060,00060,00060,00050,699  
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
14,00036,50030,00035,00059,00044,00067,00079,300125,500108,79863,60297,00060,00060,00060,00050,699  
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Bezares
Ingresos
177,219150,780133,779132,022183,750213,249175,920225,250199,85094,85095,641127,390209,308269,69643,415116,00034,600131,100
Operaciones no financieras
177,219150,780133,779132,022183,750213,249175,920225,250199,85094,85095,641127,390209,308269,69643,415116,00034,600131,100
Operaciones corrientes
74,90563,90574,42974,42986,43086,42970,100100,100107,60085,85043,24581,46267,32672,45141,41538,00034,60034,600
Impuestos Directos
7,5007,5007,5007,5007,5007,5007,5007,5007,5007,5004,2508,9768,8008,5007,0003,8503,5003,500
Impuestos Indirectos
5,0005,0005,0005,00010,00010,00010,00010,00010,00010,0008,4989,5009,50010,5003,0002,7502,5002,500
Tasas y Otros Ingresos
14,00014,00014,00014,00014,00014,00014,00014,00014,00018,0007,9128,6329,6009,0003,7008,8501,6001,600
Transferencias Corrientes
30,70019,70019,70019,70026,70026,70026,70056,70064,20039,60018,18531,27716,45023,62020,715 4,5004,500
Ingresos Patrimoniales
17,70517,70528,22928,22928,23028,22911,90011,90011,90010,7504,40023,07622,97620,8317,00022,55022,50022,500
Operaciones de capital
102,31486,87559,35057,59397,320126,820105,820125,15092,2509,00052,39645,929141,982197,2452,00078,000 96,500
Enajenacion de Inversiones Reales
5,9327,5977,5977,59722,32022,32022,32064,60040,0009,000   6,500    
Transferencias de Capital
96,38279,27851,75349,99675,000104,50083,50060,55052,250 52,39645,929141,982190,7452,00078,000 96,500
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Bobadilla
Ingresos
450,022438,612228,281216,531230,317215,670225,189265,650281,250281,740267,769280,317264,890261,000180,000156,250220,000167,400
Operaciones no financieras
450,022438,612228,281216,531230,317215,670225,189265,650281,250281,740227,769240,317224,890221,000180,000156,250220,000167,400
Operaciones corrientes
143,152142,762140,264128,514142,300144,765121,975135,000190,250198,750131,000131,000131,000131,000125,500112,450124,700113,400
Impuestos Directos
36,10047,55047,55035,80049,80047,00042,00049,00047,00049,40038,25038,25038,25038,25038,00037,70039,00039,670
Impuestos Indirectos
3,0007,7007,7007,7007,7007,5002,0003,00030,00056,000        
Tasas y Otros Ingresos
35,30031,80029,10029,10029,10029,65018,57525,00026,50033,70025,05025,05025,05025,05027,05030,15027,85025,050
Transferencias Corrientes
54,15242,21242,41442,41442,20049,11549,00046,00077,00050,00048,05048,05048,05048,05039,20033,35029,15027,620
Ingresos Patrimoniales
14,60013,50013,50013,50013,50011,50010,40012,0009,7509,65019,65019,65019,65019,65021,25011,25028,70021,060
Operaciones de capital
306,870295,85088,01788,01788,01770,905103,214130,65091,00082,99096,769109,31793,89090,00054,50043,80095,30054,000
Enajenacion de Inversiones Reales
      11,50012,00012,000         
Transferencias de Capital
306,870295,85088,01788,01788,01770,90591,714118,65079,00082,99096,769109,31793,89090,00054,50043,80095,30054,000
Operaciones financieras
          40,00040,00040,00040,000    
Operaciones financieras
          40,00040,00040,00040,000    
Activos Financieros
                  
Pasivos Financieros
          40,00040,00040,00040,000    
Brieva de Cameros
Ingresos
272,400259,900279,900228,900241,600239,750350,900424,120364,250531,050538,650371,920663,220120,202    
Operaciones no financieras
272,400259,900279,900228,900241,600239,750350,900424,120364,250531,050538,650371,920423,220120,202    
Operaciones corrientes
137,700127,900127,600123,600129,600137,750140,900150,520154,750216,050140,500153,320159,120111,187    
Impuestos Directos
19,12019,12019,12019,12018,12017,12014,62013,92013,45013,48010,98019,70023,00022,237    
Impuestos Indirectos
1,5001,5001,5001,5001,5001,5002,5002,5001,8002,0003,10015,00020,000601    
Tasas y Otros Ingresos
26,18026,18026,18025,18024,18025,03021,78019,60017,95016,82015,26031,62033,32025,242    
Transferencias Corrientes
40,80031,00030,70028,70027,70028,50048,00055,10062,850139,05068,24646,00025,30046,879    
Ingresos Patrimoniales
50,10050,10050,10049,10058,10065,60054,00059,40058,70044,70042,91441,00057,50016,227    
Operaciones de capital
134,700132,000152,300105,300112,000102,000210,000273,600209,500315,000398,150218,600264,1009,015    
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
134,700132,000152,300105,300112,000102,000210,000273,600209,500315,000398,150218,600264,1009,015    
Operaciones financieras
            240,000     
Operaciones financieras
            240,000     
Activos Financieros
                  
Pasivos Financieros
            240,000     
Briñas
Ingresos
564,779515,779566,800575,400631,000454,000482,200416,100483,600880,816396,351348,559334,791362,803348,853336,642226,485213,895
Operaciones no financieras
564,779515,779566,800575,400631,000454,000482,200416,100483,600837,138396,351348,559334,791362,803348,853336,642226,485213,895
Operaciones corrientes
342,000345,500318,700295,300285,000235,000246,000221,400245,100272,250251,475261,198221,291242,803257,171250,581200,353158,547
Impuestos Directos
149,000145,000132,900120,800109,00090,00087,00084,60081,70064,80069,30066,13565,94575,95873,36573,36565,51063,858
Impuestos Indirectos
25,00040,00020,00016,00016,00010,0007,0006,00020,00050,00038,62385,00056,35356,35345,76533,76512,937 
Tasas y Otros Ingresos
96,70088,70083,00077,00079,00070,00070,00055,20061,40078,40071,90038,41156,86358,36371,16657,04346,38955,774
Transferencias Corrientes
57,00057,00063,00063,00063,00050,00065,00072,00065,00065,05055,65255,65225,15935,15942,37142,37135,21333,056
Ingresos Patrimoniales
14,30014,80019,80018,50018,00015,00017,0003,60017,00014,00016,00016,00016,97016,97024,50344,03640,3045,860
Operaciones de capital
222,779170,279248,100280,100346,000219,000236,200194,700238,500564,888144,87687,361113,500120,00091,68286,06126,13155,348
Enajenacion de Inversiones Reales
3,0006,10015,10015,10010,00090,0001,000 1,500         
Transferencias de Capital
219,779164,179233,000265,000336,000129,000235,200194,700237,000564,888144,87687,361113,500120,00091,68286,06126,13155,348
Operaciones financieras
         43,678        
Operaciones financieras
         43,678        
Activos Financieros
                  
Pasivos Financieros
         43,678        
Briones
Ingresos
1,840,0002,465,0001,653,0001,639,0001,636,7001,757,1871,225,1871,634,3031,740,3031,207,8021,276,2951,898,8442,048,3772,371,8011,115,1761,066,9881,604,6091,407,016
Operaciones no financieras
1,840,0002,465,0001,653,0001,639,0001,636,7001,757,1871,225,1871,634,3031,740,3031,207,8021,276,2951,898,8442,048,3772,371,8011,115,176826,5831,604,6091,407,016
Operaciones corrientes
1,195,0001,225,000921,000981,000969,700962,187904,187846,200974,7001,043,100969,6001,081,2001,457,5641,617,971811,891686,2751,488,0561,314,867
Impuestos Directos
495,000535,000482,000492,000473,000473,000423,000388,000388,000337,000259,500211,000214,000168,000170,000135,412129,875131,148
Impuestos Indirectos
260,000151,00010,50020,50020,50040,00050,50039,50045,50045,50030,50081,000170,064210,500211,000181,981340,863224,179
Tasas y Otros Ingresos
280,000371,000281,300323,000330,700300,687282,687274,700256,200279,600256,600383,200288,700316,471305,891247,121170,803174,487
Transferencias Corrientes
145,000136,000135,100131,000131,000131,000131,000131,000275,000370,000416,000400,000780,000920,000121,000115,461843,815781,447
Ingresos Patrimoniales
15,00032,00012,10014,50014,50017,50017,00013,00010,00011,0007,0006,0004,8003,0004,0006,3002,7003,606
Operaciones de capital
645,0001,240,000732,000658,000667,000795,000321,000788,103765,603164,702306,695817,644590,814753,830303,285140,308116,55392,149
Enajenacion de Inversiones Reales
40,00040,00040,00040,00040,00040,00040,00040,00040,00040,000164,814361,644361,644196,830    
Transferencias de Capital
605,0001,200,000692,000618,000627,000755,000281,000748,103725,603124,702141,881456,000229,170557,000303,285140,308116,55392,149
Operaciones financieras
               240,405  
Operaciones financieras
               240,405  
Activos Financieros
                  
Pasivos Financieros
               240,405  
Cabezón de Cameros
Ingresos
174,750263,980169,95092,750115,100120,000120,000150,000186,000185,000177,600166,400116,000149,15053,700144,700106,70050,200
Operaciones no financieras
174,750263,980169,95092,750115,100120,000120,000150,000186,000185,000177,600166,400116,000149,15053,700144,700106,70050,200
Operaciones corrientes
64,90060,95046,55039,55048,10043,00043,00047,00047,00045,90041,60040,40040,00038,15034,70044,70035,20033,700
Impuestos Directos
7,7007,7009,8507,0004,4004,4004,4004,4004,4004,4004,3004,1004,1003,3003,3003,8003,4003,300
Impuestos Indirectos
                  
Tasas y Otros Ingresos
15,00010,55011,00010,0008,5008,5008,50010,50010,50010,50010,5009,5009,5009,50010,30013,8008,6007,100
Transferencias Corrientes
27,00029,50012,50011,85013,00013,10013,10013,10013,10012,00012,00012,00011,00010,0009,00015,00012,10011,400
Ingresos Patrimoniales
15,20013,20013,20010,70022,20017,00017,00019,00019,00019,00014,80014,80015,40015,35012,10012,10011,10011,900
Operaciones de capital
109,850203,030123,40053,20067,00077,00077,000103,000139,000139,100136,000126,00076,000111,00019,000100,00071,50016,500
Enajenacion de Inversiones Reales
2,5502,2002,2002,000              
Transferencias de Capital
107,300200,830121,20051,20067,00077,00077,000103,000139,000139,100136,000126,00076,000111,00019,000100,00071,50016,500
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Calahorra
Ingresos
24,783,19724,009,85221,171,15320,570,24924,782,30224,747,44224,049,72920,618,95620,690,54822,533,82229,894,93528,046,86535,431,07924,879,29920,368,66716,914,57915,464,08916,350,654
Operaciones no financieras
23,911,19722,741,25220,166,15319,965,24924,770,30224,735,44224,037,72920,606,95620,678,54820,821,82228,322,93525,845,87234,261,90423,477,19018,235,81215,110,00012,835,88914,288,734
Operaciones corrientes
21,615,19721,096,00219,193,15318,930,24918,967,27718,785,23719,277,52419,595,28818,915,01218,949,50624,716,01321,044,95626,329,83914,956,74113,528,56712,219,78110,925,23612,592,817
Impuestos Directos
11,536,93910,986,9399,686,9399,516,9399,458,6759,168,9759,200,8428,700,1278,461,3977,952,3238,339,8978,298,9227,090,5226,144,0825,377,3154,823,8254,831,5934,538,774
Impuestos Indirectos
204,000204,000204,000204,000143,24092,548150,000286,782365,707304,800337,504603,0441,148,758909,877939,350880,262746,964607,006
Tasas y Otros Ingresos
3,398,2013,331,7063,179,7063,444,2033,575,7043,613,7743,551,0443,869,0983,528,4963,500,0424,111,0124,172,36911,422,3352,861,1152,568,6322,023,4591,622,3732,078,613
Transferencias Corrientes
5,907,7516,005,5515,701,7025,344,3015,379,3015,462,1085,926,6016,292,0205,943,8056,606,5587,308,2107,331,1346,050,1244,556,6794,182,7284,026,4943,100,2032,761,971
Ingresos Patrimoniales
568,306567,806420,806420,806410,357447,832449,037447,261615,607585,7834,619,389639,487618,099484,988460,542465,742624,1032,606,452
Operaciones de capital
2,296,0001,645,250973,0001,035,0005,803,0255,950,2054,760,2051,011,6681,763,5361,872,3163,606,9214,800,9167,932,0658,520,4494,707,2452,890,2191,910,6531,695,917
Enajenacion de Inversiones Reales
50,00050,00030,00030,0005,063,0254,730,2054,730,205504,820811,188488,6351,993,0003,284,1296,254,2455,585,9611,790,6471,376,465168,282168,282
Transferencias de Capital
2,246,0001,595,250943,0001,005,000740,0001,220,00030,000506,848952,3481,383,6811,613,9211,516,7871,677,8202,934,4882,916,5981,513,7541,742,3711,527,635
Operaciones financieras
872,0001,268,6001,005,000605,00012,00012,00012,00012,00012,0001,712,0001,572,0002,200,9931,169,1751,402,1092,132,8551,804,5792,628,2002,061,920
Operaciones financieras
872,0001,268,6001,005,000605,00012,00012,00012,00012,00012,0001,712,0001,572,0002,200,9931,169,1751,402,1092,132,8551,804,5792,628,2002,061,920
Activos Financieros
5,0005,0005,0005,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,020
Pasivos Financieros
867,0001,263,6001,000,000600,000     1,700,0001,560,0002,188,9931,157,1751,390,1092,120,8551,792,5792,616,2002,049,900
Camprovín
Ingresos
321,836274,707301,675224,795416,260255,150231,962335,300158,950384,000221,800259,600241,170290,570185,570151,220292,020266,999
Operaciones no financieras
321,836274,707301,675224,795416,260255,150231,962335,300158,950384,000221,800259,600241,170290,570185,570151,220292,020266,999
Operaciones corrientes
220,786213,657200,766159,795249,958165,200177,362172,700141,950312,300172,190179,600148,170183,570124,570109,520118,520123,056
Impuestos Directos
56,20057,50049,50049,50059,50059,50055,00051,20049,00048,50034,60054,00051,00054,00043,20041,50041,00041,469
Impuestos Indirectos
5,0009,0009,0007,5007,5007,5008,4408,5008,0008,0008,00012,00012,00012,0006,0006,00011,0009,015
Tasas y Otros Ingresos
42,58641,15744,20046,70039,93249,20063,37344,30025,50040,35056,09069,10042,67055,07028,37018,02023,52034,107
Transferencias Corrientes
108,00073,00071,06635,09599,80044,00037,50053,50047,750203,75050,00034,00034,00049,00038,00036,00033,00030,652
Ingresos Patrimoniales
9,00033,00027,00021,00043,2265,00013,05015,20011,70011,70023,50010,5008,50013,5009,0008,00010,0007,813
Operaciones de capital
101,05061,050100,90965,000166,30289,95054,600162,60017,00071,70049,61080,00093,000107,00061,00041,700173,500143,943
Enajenacion de Inversiones Reales
       1,5001,0001,0004,2005,0003,0006,0004,0002,5008,0005,710
Transferencias de Capital
101,05061,050100,90965,000166,30289,95054,600161,10016,00070,70045,41075,00090,000101,00057,00039,200165,500138,233
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Canales de la Sierra
Ingresos
702,400353,200348,200257,200565,900561,000567,300450,000660,4251,081,796696,565367,848508,071482,728388,034601,404601,404601,404
Operaciones no financieras
702,400353,200348,200257,200565,900561,000567,300450,000570,425991,796601,565367,848508,071482,728370,034553,323553,323553,323
Operaciones corrientes
207,400189,200186,200168,200207,900203,000187,300300,000380,800436,500345,500254,692223,600233,196228,092178,067178,067178,067
Impuestos Directos
36,30036,30036,30026,00041,20065,50067,00030,00048,00030,00028,00023,81022,50022,00017,92014,12414,12414,124
Impuestos Indirectos
1,6001,6001,6001,6001,0001,0005,0006,0002,0006,0006,000300300300200301301301
Tasas y Otros Ingresos
31,00031,00031,00028,00029,0004,0009,00054,20069,00054,20054,600128,46051,20049,60026,37914,73014,73014,730
Transferencias Corrientes
77,80059,60056,60046,10096,20092,00060,500139,80080,000139,80054,80025,24440,80040,38139,94318,49318,49318,493
Ingresos Patrimoniales
60,70060,70060,70066,50040,50040,50045,80070,000181,800206,500202,10076,878108,800120,915143,650130,420130,420130,420
Operaciones de capital
495,000164,000162,00089,000358,000358,000380,000150,000189,625555,296256,065113,156284,471249,532141,942375,256375,256375,256
Enajenacion de Inversiones Reales
          769    18,03018,03018,030
Transferencias de Capital
495,000164,000162,00089,000358,000358,000380,000150,000189,625555,296255,296113,156284,471249,532141,942357,225357,225357,225
Operaciones financieras
        90,00090,00095,000   18,00048,08148,08148,081
Operaciones financieras
        90,00090,00095,000   18,00048,08148,08148,081
Activos Financieros
                  
Pasivos Financieros
        90,00090,00095,000   18,00048,08148,08148,081
Canillas de Río Tuerto
Ingresos
262,000172,000278,000155,000157,00098,00095,250275,000312,000560,450560,450500,800430,350148,500183,950141,800  
Operaciones no financieras
262,000172,000278,000155,000157,00098,00095,250275,000312,000560,450560,450500,800430,350148,500183,950141,800  
Operaciones corrientes
84,50084,50080,00070,000155,00096,00093,250212,750222,750195,950195,950173,300138,600128,50054,45067,232  
Impuestos Directos
29,00029,00029,00026,00043,00043,00043,00075,00075,00027,20027,20023,70019,00017,20017,20011,133  
Impuestos Indirectos
1,0001,0001,000           3,60033,788  
Tasas y Otros Ingresos
39,50039,50037,50016,00026,00018,00017,50032,00042,00095,80095,80080,70054,30046,10016,80010,141  
Transferencias Corrientes
15,000  19,00077,00026,00024,00097,00097,00066,80066,80063,00063,00063,00014,05010,267  
Ingresos Patrimoniales
 15,00012,5009,0009,0009,0008,7508,7508,7506,1506,1505,9002,3002,2002,8001,903  
Operaciones de capital
177,50087,500198,00085,0002,0002,0002,00062,25089,250364,500364,500327,500291,75020,000129,50074,568  
Enajenacion de Inversiones Reales
177,500                 
Transferencias de Capital
 87,500198,00085,0002,0002,0002,00062,25089,250364,500364,500327,500291,75020,000129,50074,568  
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Cañas
Ingresos
158,505138,455137,586147,85087,00083,250131,14083,00091,00091,99989,00062,00090,050323,20068,00062,90054,20049,283
Operaciones no financieras
158,505138,455137,586147,85087,00083,250131,14083,00091,00091,99989,00062,00090,050323,20068,00062,90054,20049,283
Operaciones corrientes
89,005108,45565,38687,33953,20056,25063,14057,23954,70561,88160,50062,00066,00065,62655,97549,40040,70039,517
Impuestos Directos
27,40027,40024,40024,70021,30021,50022,30020,10019,75019,42020,10019,40019,30019,00018,17017,50016,34015,747
Impuestos Indirectos
6,0006,0001,9002,5001,5002,5005,0003,0002,0005,0004,0005,0005,0006,0003,0001,0001,8001,803
Tasas y Otros Ingresos
19,55522,50518,73639,78913,35013,15013,00010,97911,37012,30012,30011,87013,20011,40011,0159,0008,7308,096
Transferencias Corrientes
28,00040,50018,30018,30015,00015,40017,49017,11018,56022,33021,40021,70024,40022,60020,09019,70011,71111,810
Ingresos Patrimoniales
8,05012,0502,0502,0502,0503,7005,3506,0503,0252,8312,7004,0304,1006,6263,7002,2002,1192,061
Operaciones de capital
69,50030,00072,20060,51133,80027,00068,00025,76136,29530,11828,500 24,050257,57412,02513,50013,5009,766
Enajenacion de Inversiones Reales
1,000                 
Transferencias de Capital
68,50030,00072,20060,51133,80027,00068,00025,76136,29530,11828,500 24,050257,57412,02513,50013,5009,766
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Cárdenas
Ingresos
228,500185,435600,411170,411318,880286,350279,000227,000124,000217,000283,000323,700435,728350,238362,048489,320387,046259,754
Operaciones no financieras
228,500185,435600,411170,411318,880286,350279,000227,000124,000217,000157,000203,700435,728350,238362,048489,320356,996259,754
Operaciones corrientes
138,500135,435140,311128,411184,880174,350164,400123,000119,000121,000118,000158,700241,124223,720224,218173,644153,358183,079
Impuestos Directos
46,40040,00047,00043,00043,00041,00030,00038,00041,00041,00037,00054,90054,15045,90045,00043,40441,00037,263
Impuestos Indirectos
6,0006,0006,0006,0002,0002,0002,0002,0004,0004,0005,000       
Tasas y Otros Ingresos
36,99054,78566,96259,06243,58040,10041,20041,00028,00029,00030,00067,200142,974121,820124,21895,41977,45868,726
Transferencias Corrientes
47,10034,50018,30018,30045,00040,00040,00040,00043,00044,00042,00036,00036,00036,00035,00032,82133,00030,051
Ingresos Patrimoniales
2,0101502,0492,04951,30051,25051,2002,0003,0003,0004,0006008,00020,00020,0002,0001,90047,040
Operaciones de capital
90,00050,000460,10042,000134,000112,000114,600104,0005,00096,00039,00045,000194,604126,518137,830315,676203,63876,675
Enajenacion de Inversiones Reales
  18,100               
Transferencias de Capital
90,00050,000442,00042,000134,000112,000114,600104,0005,00096,00039,00045,000194,604126,518137,830315,676203,63876,675
Operaciones financieras
          126,000120,000    30,050 
Operaciones financieras
          126,000120,000    30,050 
Activos Financieros
                  
Pasivos Financieros
          126,000120,000    30,050 
Casalarreina
Ingresos
2,999,9862,998,9972,998,5012,976,1623,083,6452,993,6012,885,7042,821,8882,753,0622,848,6012,606,4422,298,1971,719,4451,701,1612,110,9011,474,3131,186,4601,058,236
Operaciones no financieras
2,998,9102,997,9472,997,4762,975,1623,082,9192,992,8932,885,7042,821,2142,752,4042,847,9432,605,8002,297,5551,718,8031,700,5202,110,2841,473,7111,185,8581,057,635
Operaciones corrientes
2,292,9102,500,5421,794,8981,801,9151,830,4711,741,2161,707,7641,672,0051,631,2241,655,8811,637,9341,589,6641,467,1131,393,3041,230,492891,290702,108809,979
Impuestos Directos
950,572978,6741,034,2311,009,006884,672780,285761,254742,687724,572712,375695,000693,311548,600460,158338,047329,802300,939292,553
Impuestos Indirectos
38,88337,93537,00936,10784,16682,11380,11184,05082,00082,00080,00080,000105,000109,000130,000120,000114,193114,192
Tasas y Otros Ingresos
1,036,1361,223,059469,147508,499584,280592,361586,929572,613558,647565,999552,194531,499537,000555,457542,747271,429165,868246,549
Transferencias Corrientes
242,642236,724230,950225,317199,031194,176189,440184,820180,312210,125205,000201,915206,173182,818166,680162,615118,280115,394
Ingresos Patrimoniales
24,67724,15023,56122,98678,32192,28190,03187,83585,69385,382105,74082,93970,34085,87253,0197,4452,82841,290
Operaciones de capital
706,000497,4051,202,5781,173,2471,252,4481,251,6771,177,9391,149,2091,121,1801,192,062967,866707,891251,690307,215879,791582,421483,750247,656
Enajenacion de Inversiones Reales
300,000497,205485,078473,247239,744248,180242,128236,222230,461230,460224,840329,144105,60590,00090,000165,000422,230117,727
Transferencias de Capital
406,000200717,500700,0001,012,7041,003,497935,812912,987890,719961,602743,026378,747146,085217,215789,791417,42161,520129,928
Operaciones financieras
1,0761,0501,0251,000726708 675658658642642642642617602602601
Operaciones financieras
1,0761,0501,0251,000726708 675658658642642642642617602602601
Activos Financieros
                  
Pasivos Financieros
1,0761,0501,0251,000726708 675658658642642642642617602602601
Castañares de Rioja
Ingresos
812,1891,069,800677,831664,698557,258730,356584,0911,046,0001,209,0001,342,8351,185,815952,998684,133675,915531,299570,367482,207352,900
Operaciones no financieras
812,1891,069,800677,831664,698557,258730,356584,0911,046,0001,209,0001,342,8351,185,815950,698684,133675,915531,299568,611342,207352,900
Operaciones corrientes
630,739506,800573,880473,847448,007560,356566,591590,000564,000492,170581,073499,812536,291506,711259,337367,611285,087287,800
Impuestos Directos
323,662117,300284,746204,999190,643292,885295,393152,500152,500193,000158,525159,000101,41999,66788,67877,696100,33891,300
Impuestos Indirectos
7,893380,7005,1003,6003,6006,14416,51128,00028,00019,00060,000150,000181,66189,92317,30951,89915,00015,010
Tasas y Otros Ingresos
159,3243,000153,103149,192145,224149,970144,316256,000230,000152,490232,089105,812130,998104,52166,95979,74071,060101,990
Transferencias Corrientes
106,7385,80095,64080,26577,90177,19980,351103,000103,00074,680110,25979,00068,12429,60073,40288,13669,60262,000
Ingresos Patrimoniales
33,122 35,29135,79130,63834,15830,02050,50050,50053,00020,2006,00054,089183,00012,98970,14029,08717,500
Operaciones de capital
181,450563,000103,951190,851109,252170,00017,500456,000645,000850,665604,742450,886147,842169,204271,962201,00057,12065,100
Enajenacion de Inversiones Reales
181,450563,000     168,000180,000180,000  2,4042,404241,962 1,200 
Transferencias de Capital
  103,951190,851109,252170,00017,500288,000465,000670,665604,742450,886145,438166,80030,000201,00055,92065,100
Operaciones financieras
           2,300   1,756140,000 
Operaciones financieras
           2,300   1,756140,000 
Activos Financieros
           2,300   1,756  
Pasivos Financieros
                140,000 
Castroviejo
Ingresos
441,400319,700312,000330,000368,000377,750426,000294,550330,050260,950266,500335,053402,001504,622357,875279,000 151,500
Operaciones no financieras
441,400319,700312,000330,000368,000377,750426,000294,550330,050234,950266,500335,053402,001504,622357,875279,000 151,500
Operaciones corrientes
266,400242,900242,000234,000243,000248,300257,000225,300247,500188,950180,000143,197183,300153,30079,87531,500 59,000
Impuestos Directos
172,200171,200165,300159,300158,300158,000154,200136,500138,000133,500133,80018,50018,20016,5009,3005,000 5,400
Impuestos Indirectos
1,0001,0001,0001,0005,0007,0007,0007,0007,0005,0003,00016,14722,50012,0005,700  2,000
Tasas y Otros Ingresos
21,10021,10023,60022,50022,80026,90026,50027,50027,50014,7509,55047,30035,90033,70011,9008,500 3,300
Transferencias Corrientes
39,50027,50030,50022,70028,40027,90040,80040,80061,50027,60020,15033,25063,70053,00022,40010,000 8,300
Ingresos Patrimoniales
32,60022,10021,60028,50028,50028,50028,50013,50013,5008,10013,50028,00043,00038,10030,5758,000 40,000
Operaciones de capital
175,00076,80070,00096,000125,000129,450169,00069,25082,55046,00086,500191,856218,701351,322278,000247,500 92,500
Enajenacion de Inversiones Reales
            24,00023,07252,500124,000  
Transferencias de Capital
175,00076,80070,00096,000125,000129,450169,00069,25082,55046,00086,500191,856194,701328,250225,500123,500 92,500
Operaciones financieras
         26,000        
Operaciones financieras
         26,000        
Activos Financieros
                  
Pasivos Financieros
         26,000        
Cellorigo
Ingresos
59,301167,84050,35085,96040,96087,09686,99788,22077,72468,72566,439111,489143,551272,43494,94142,90076,08930,048
Operaciones no financieras
59,301167,84050,35085,96040,96087,09686,99788,22077,72468,72566,439111,489143,551272,43494,94142,90076,08930,048
Operaciones corrientes
51,30142,84042,35032,96032,96035,79635,69735,02042,34542,34545,68959,58959,40144,90045,94130,90033,05030,048
Impuestos Directos
11,1518,7409,0008,7308,7307,3307,0305,3005,1205,1205,1245,1246,0004,6005,0004,2504,7504,860
Impuestos Indirectos
1,0001,000500500500500            
Tasas y Otros Ingresos
11,5006,5005,9005,7805,7803,2703,1707203,6253,6258,22517,1257,6012,7002,9418505,0002,742
Transferencias Corrientes
8,0007,0007,6005,6005,6007,8768,6777,80013,00013,00011,74011,74016,50011,00011,0009,0008,0007,260
Ingresos Patrimoniales
19,65019,60019,35012,35012,35016,82016,82021,20020,60020,60020,60025,60029,30026,60027,00016,80015,30015,185
Operaciones de capital
8,000125,0008,00053,0008,00051,30051,30053,20035,37926,38020,75051,90084,150227,53449,00012,00043,039 
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
8,000125,0008,00053,0008,00051,30051,30053,20035,37926,38020,75051,90084,150227,53449,00012,00043,039 
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Cenicero
Ingresos
2,124,7722,898,1582,088,5522,088,8962,082,5632,223,2621,962,6231,903,3372,050,4572,275,2572,392,0293,419,8593,192,2621,824,4321,824,4321,824,4321,824,4321,314,718
Operaciones no financieras
2,124,7722,898,1582,088,5522,088,8962,082,5632,223,2621,962,6231,903,3372,050,4572,275,2572,392,0292,481,0172,244,3661,525,0821,525,0821,525,0821,525,0821,272,648
Operaciones corrientes
2,023,7722,113,1581,916,6522,009,8961,899,7631,928,2621,825,6231,799,9371,772,5591,870,3692,099,4352,236,6171,989,3661,398,8791,398,8791,398,8791,398,8791,158,788
Impuestos Directos
1,058,4701,024,7921,011,7921,001,000909,399903,399939,037857,230763,677794,925739,195867,244625,000466,784466,784466,784466,784405,683
Impuestos Indirectos
20,00035,00035,00035,00025,00020,00020,00024,14170,49647,000160,000300,000300,00072,12172,12172,12172,12151,994
Tasas y Otros Ingresos
545,800678,300501,694611,731610,019506,519513,528508,713514,849487,788636,139438,026441,717482,513482,513482,513482,513354,627
Transferencias Corrientes
372,302348,816343,416337,415330,895303,894329,483385,578399,442513,881541,329608,697583,780347,594347,594347,594347,594317,791
Ingresos Patrimoniales
27,20026,25024,75024,75024,450194,45023,57524,27524,09526,77522,77122,65138,86929,86629,86629,86629,86628,692
Operaciones de capital
101,000785,000171,90079,000182,800295,000137,000103,400277,898404,888292,594244,400255,000126,203126,203126,203126,203113,859
Enajenacion de Inversiones Reales
1,000356,0001,0007,00010,00010,00016,00020,00050,49836,00070,000 55,0006,0016,0016,0016,00171,789
Transferencias de Capital
100,000429,000170,90072,000172,800285,000121,00083,400227,400368,888222,594244,400200,000120,202120,202120,202120,20242,071
Operaciones financieras
           938,842947,896299,350299,350299,350299,35042,071
Operaciones financieras
           938,842947,896299,350299,350299,350299,35042,071
Activos Financieros
           577,076      
Pasivos Financieros
           361,766947,896299,350299,350299,350299,35042,071
Cervera del Río Alhama
Ingresos
2,415,4772,415,4773,195,0372,903,6583,217,1003,881,4923,347,6905,145,9017,114,6905,831,3935,289,3974,987,0654,452,1654,452,1655,205,8663,276,8502,883,9632,883,963
Operaciones no financieras
2,415,4772,415,4773,195,0372,903,6583,217,1003,881,4923,347,6903,166,9066,258,6805,825,3835,283,3864,594,2173,867,5263,867,5264,349,8563,270,8402,880,9582,880,958
Operaciones corrientes
2,235,6732,235,6732,215,5882,195,5792,490,2582,891,8172,528,3672,456,4432,361,5892,406,4692,127,7902,209,7402,179,7682,179,7681,869,4451,362,8861,257,3231,257,323
Impuestos Directos
1,174,0001,174,0001,155,0001,132,0001,148,6511,290,9741,248,3021,087,832817,376820,381739,245805,960387,653387,653393,663348,587330,557330,557
Impuestos Indirectos
30,00030,00060,00050,00095,15290,15160,00096,16290,152456,699300,506300,506781,316781,316425,000150,253180,304180,304
Tasas y Otros Ingresos
424,900424,900380,725389,700460,937506,057433,545458,547415,587461,277389,731383,592311,402311,402339,478241,607256,963256,963
Transferencias Corrientes
447,459447,459451,547492,679557,595654,656637,589662,568903,066519,703542,465566,369537,118537,118587,177479,398459,023459,023
Ingresos Patrimoniales
159,314159,314168,316131,200227,923349,979148,931151,335135,408148,409155,842153,313162,279162,279124,127143,04130,47730,477
Operaciones de capital
179,804179,804979,449708,079726,842989,675819,323710,4623,897,0913,418,9143,155,5972,384,4771,687,7581,687,7582,480,4111,907,9541,623,6341,623,634
Enajenacion de Inversiones Reales
17,94317,943 254,200106,611457,397281,694305,1332,228,0702,065,9692,057,1561,429,951747,511747,5111,378,7181,416,136496,256496,256
Transferencias de Capital
161,861161,861979,449453,879620,231532,278537,629405,3301,669,0211,352,9451,098,441954,526940,247940,2471,101,693491,8181,127,3791,127,379
Operaciones financieras
       1,978,995856,0106,0106,010392,847584,639584,639856,0106,0103,0053,005
Operaciones financieras
       1,978,995856,0106,0106,010392,847584,639584,639856,0106,0103,0053,005
Activos Financieros
       6,0106,0106,0106,0106,0106,0106,0106,0106,0103,0053,005
Pasivos Financieros
       1,972,985850,000  386,837578,629578,629850,000   
Cidamón
Ingresos
 80,10080,10077,600101,70094,00094,000108,000100,600112,710100,500111,850113,100118,40084,665106,36766,04657,187
Operaciones no financieras
 80,10080,10077,600101,70094,00094,000108,000100,600112,710100,500111,850113,100118,40084,665106,36766,04657,187
Operaciones corrientes
 60,10060,10057,60057,50054,00054,00048,00050,60047,71054,85054,85060,10059,40056,16546,53445,06941,928
Impuestos Directos
 31,60031,60031,60030,60027,10027,10020,10023,50021,10021,00020,70021,00021,00016,71514,69514,69513,895
Impuestos Indirectos
 3,0003,0005005005005005001002,0001,7002,0002,0002,0002,4002,4042,4042,404
Tasas y Otros Ingresos
 10,60010,60010,60010,60010,60010,60011,6008,0007,0108,1008,10010,60010,10024,10018,2347,2127,212
Transferencias Corrientes
 11,50011,50011,50013,00013,00013,00013,00014,50014,50021,60021,60023,05023,05010,5008,80018,33116,313
Ingresos Patrimoniales
 3,4003,4003,4002,8002,8002,8002,8004,5003,1002,4502,4503,4503,2502,4502,4002,4272,104
Operaciones de capital
 20,00020,00020,00044,20040,00040,00060,00050,00065,00045,65057,00053,00059,00028,50059,83320,97615,259
Enajenacion de Inversiones Reales
         65,000        
Transferencias de Capital
 20,00020,00020,00044,20040,00040,00060,00050,000 45,65057,00053,00059,00028,50059,83320,97615,259
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Cihuri
Ingresos
524,972763,764646,009453,311654,500677,900357,900384,900370,588732,448466,820717,691718,500392,000724,156210,913319,629148,705
Operaciones no financieras
524,972763,764646,009453,311654,500677,900357,900384,900370,588732,448466,820717,691718,500392,000724,156210,913319,629148,705
Operaciones corrientes
500,000494,643476,000453,311448,311387,900357,900344,900349,135316,520390,520334,489418,500390,000277,156208,413237,129118,659
Impuestos Directos
250,000254,543253,000255,800250,800211,400181,400181,400200,300166,300166,300111,54663,00063,00063,00057,00052,70044,839
Impuestos Indirectos
20,00030,00022,00010,0007,0007,000            
Tasas y Otros Ingresos
154,000141,000127,000121,711121,71192,50099,50086,50084,33585,720149,720130,813266,300266,300153,15699,413144,52938,770
Transferencias Corrientes
49,00049,00052,00045,70045,70052,00052,00052,00054,00054,00054,00049,63062,00047,50048,00037,00032,00027,046
Ingresos Patrimoniales
27,00020,10022,00020,10023,10025,00025,00025,00010,50010,50020,50042,50027,20013,20013,00015,0007,9008,005
Operaciones de capital
24,972269,121170,009 206,189290,000 40,00021,454415,92876,300383,202300,0002,000447,0002,50082,50030,046
Enajenacion de Inversiones Reales
            200,000 400,000  30,046
Transferencias de Capital
24,972269,121170,009 206,189290,000 40,00021,454415,92876,300383,202100,0002,00047,0002,50082,500 
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Cirueña
Ingresos
484,200524,600529,735521,346474,584504,007515,724536,2551,349,799956,231833,125745,052785,186668,426670,697580,358454,748170,677
Operaciones no financieras
484,200524,600529,735521,346474,584504,007515,724536,2551,349,799956,231833,125745,052785,186668,426670,697580,358454,748170,677
Operaciones corrientes
326,200376,600393,303447,068354,407398,100428,000436,255493,500434,800468,001643,500685,746589,830580,697310,116271,76271,256
Impuestos Directos
167,000158,800150,645244,486162,306190,200190,500196,000253,000171,300196,500184,500174,600193,000148,00017,12514,89014,839
Impuestos Indirectos
3,0002,0006,0004,0004,00010,00010,00010,0001,000  354,000      
Tasas y Otros Ingresos
101,700154,000153,800123,140112,60196,500124,500130,25598,500115,500151,50050,000428,146319,400382,697250,272220,73526,882
Transferencias Corrientes
35,00039,00057,61052,32250,00060,00060,00065,00061,00061,00050,00055,00038,00032,43030,00023,41919,43721,030
Ingresos Patrimoniales
19,50022,80025,24823,12025,50041,40043,00035,00080,00087,00070,001 45,00045,00020,00019,30016,7008,505
Operaciones de capital
158,000148,000136,43274,278120,178105,90787,724100,000856,299521,431365,124101,55299,44078,59690,000270,242182,98699,421
Enajenacion de Inversiones Reales
           101,552   99,000101,84321,273
Transferencias de Capital
158,000148,000136,43274,278120,178105,90787,724100,000856,299521,431365,124 99,44078,59690,000171,24281,14378,148
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Clavijo
Ingresos
414,100525,000522,413502,000437,388450,900451,400438,435256,627377,589528,535462,952454,310481,000432,272333,534275,230204,729
Operaciones no financieras
414,100525,000522,413502,000437,388450,900451,400268,435256,627376,589528,535312,952424,310481,000432,272325,962271,384165,664
Operaciones corrientes
306,800305,000308,763299,900292,088275,100266,100252,935185,539189,149227,270194,100241,053219,500341,772193,356134,513147,979
Impuestos Directos
97,00082,00076,00067,00056,50050,50050,50052,00050,00050,00048,00045,00045,00048,30038,40030,30029,53528,849
Impuestos Indirectos
8,0008,0008,0008,0008,0008,0008,0005,0005,0007,00036,000 300300275270270270
Tasas y Otros Ingresos
76,95086,95096,71396,85099,53888,55079,55063,88560,23957,84968,970103,100163,553143,700275,644135,84577,46692,416
Transferencias Corrientes
114,550117,750117,750117,750117,750117,750117,750121,75060,00064,00064,00036,00030,00025,00024,75024,04024,04024,040
Ingresos Patrimoniales
10,30010,30010,30010,30010,30010,30010,30010,30010,30010,30010,30010,0002,2002,2002,7032,9013,2022,404
Operaciones de capital
107,300220,000213,650202,100145,300175,800185,30015,50071,088187,440301,265118,852183,257261,50090,500132,606136,87117,685
Enajenacion de Inversiones Reales
15,00015,00015,00015,00050,00050,00050,000           
Transferencias de Capital
92,300205,000198,650187,10095,300125,800135,30015,50071,088187,440301,265118,852183,257261,50090,500132,606136,87117,685
Operaciones financieras
       170,000 1,000 150,00030,000  7,5723,84639,065
Operaciones financieras
       170,000 1,000 150,00030,000  7,5723,84639,065
Activos Financieros
                  
Pasivos Financieros
       170,000 1,000 150,00030,000  7,5723,84639,065
Cordovín
Ingresos
180,700169,050145,500145,500169,200169,200161,200113,150202,775141,525206,090210,680360,900165,300234,188188,087179,462136,700
Operaciones no financieras
180,700169,050145,500145,500169,200169,200161,200113,150202,775141,525206,090210,680360,900165,300234,188188,087179,462136,700
Operaciones corrientes
130,700128,050127,000120,500115,785119,885109,200112,150122,025119,825146,090150,680181,880111,300131,924116,287111,693100,639
Impuestos Directos
54,50050,10047,60045,60041,13543,13538,83539,13540,31040,31040,00040,00038,50035,00032,80032,90029,25033,266
Impuestos Indirectos
2,0002,0002,0003,0003,0003,0002,0002,0004,0004,0005,0007,0006,0005,0006,0005,4096,0109,616
Tasas y Otros Ingresos
34,37035,22035,97030,42030,32031,62027,95027,90029,50029,40049,06048,50089,40025,82053,01442,12640,15029,870
Transferencias Corrientes
36,20036,10035,80035,80035,30035,30034,00036,38541,28541,28546,60048,00047,20044,80038,51034,25233,84925,483
Ingresos Patrimoniales
3,6304,6305,6305,6806,0306,8306,4156,7306,9304,8305,4307,1807806801,6001,6002,4342,404
Operaciones de capital
50,00041,00018,50025,00053,41549,31552,0001,00080,75021,70060,00060,000179,02054,000102,26471,80067,76836,061
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
50,00041,00018,50025,00053,41549,31552,0001,00080,75021,70060,00060,000179,02054,000102,26471,80067,76836,061
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Corera
Ingresos
 395,130377,875336,450326,855352,680361,650348,500457,315527,112494,860504,206560,979573,826436,222442,239390,545210,072
Operaciones no financieras
 395,130377,875336,450326,855352,680361,650348,500457,315527,112494,860504,206560,979513,826376,222424,239372,545210,072
Operaciones corrientes
 259,630250,055246,450248,155248,855281,150279,100298,240323,615400,645403,151293,466328,196271,322242,239290,545153,426
Impuestos Directos
 98,00097,30097,30091,00094,70094,70097,50094,50082,80074,70076,60059,25059,75051,90070,89069,50052,414
Impuestos Indirectos
 5,00010,0004,0003,0003,0003,0005,00020,00020,00063,53536,15036,00055,00049,327   
Tasas y Otros Ingresos
 66,55066,55069,55084,05079,650108,250102,20092,210140,500155,480185,94090,30088,83081,400108,048160,94543,543
Transferencias Corrientes
 90,03076,10575,50070,00071,40075,10074,10091,03079,91586,030103,261101,31684,41648,69555,20152,00049,656
Ingresos Patrimoniales
 5010010010510510030050040020,9001,2006,60040,20040,0008,1008,1007,813
Operaciones de capital
 135,500127,82090,00078,700103,82580,50069,400159,075203,49794,215101,055267,513185,630104,900182,00082,00056,645
Enajenacion de Inversiones Reales
 1,100                
Transferencias de Capital
 134,400127,82090,00078,700103,82580,50069,400159,075203,49794,215101,055267,513185,630104,900182,00082,00056,645
Operaciones financieras
             60,00060,00018,00018,000 
Operaciones financieras
             60,00060,00018,00018,000 
Activos Financieros
                  
Pasivos Financieros
             60,00060,00018,00018,000 
Cornago
Ingresos
610,972610,972599,538500,918494,181469,178507,864567,179570,158453,878474,550698,213393,765508,1511,012,092669,103407,806291,046
Operaciones no financieras
610,972610,972599,538500,918494,181469,178507,864567,179570,158453,878474,550698,213393,765445,151849,592590,103407,206265,653
Operaciones corrientes
403,680403,680397,113372,942388,530355,784374,230374,399393,822397,378306,550318,950340,250341,848362,667357,110298,706231,546
Impuestos Directos
170,000170,000170,000153,000155,000153,500145,000140,000130,400125,00091,00094,00072,00056,30053,55656,00054,50045,677
Impuestos Indirectos
5,0005,0005,0005,0005,0003,5002,5005,0007,00012,00010,00012,00016,00014,00030,00030,00030,0007,212
Tasas y Otros Ingresos
81,88081,88082,31388,38089,63088,13481,30091,999113,89385,17881,15079,55086,150107,44876,04063,91052,70848,958
Transferencias Corrientes
109,300109,300102,300100,30098,30077,800102,58094,400101,469124,40082,40093,600125,600128,600150,431148,600104,19896,462
Ingresos Patrimoniales
37,50037,50037,50026,26240,60032,85042,85043,00041,06150,80042,00039,80040,50035,50052,64058,60057,30033,236
Operaciones de capital
207,292207,292202,425127,976105,651113,394133,634192,780176,33656,500168,000379,26353,515103,303486,925232,993108,50034,107
Enajenacion de Inversiones Reales
5,0005,000 16,737      100,000163,931  1,200 14,0001,803
Transferencias de Capital
202,292202,292202,425111,239105,651113,394133,634192,780176,33656,50068,000215,33253,515103,303485,725232,99394,50032,304
Operaciones financieras
             63,000162,50079,00060025,393
Operaciones financieras
             63,000162,50079,00060025,393
Activos Financieros
                  
Pasivos Financieros
             63,000162,50079,00060025,393
Corporales
Ingresos
170,595131,210134,34062,10062,00061,29061,00080,20085,50099,01083,01068,00080,00060,17588,30055,40034,83061,590
Operaciones no financieras
170,595131,210134,34062,10062,00061,29061,00080,20085,50099,01083,01068,00080,00060,17588,30055,40034,83061,590
Operaciones corrientes
80,59572,21075,34053,10039,80042,79052,50053,70050,50064,01052,01048,00043,00037,97544,30035,20034,83038,590
Impuestos Directos
15,34514,14014,64014,45014,95011,28016,50018,00014,00014,00013,00011,00011,00011,00012,00012,00010,50010,800
Impuestos Indirectos
                  
Tasas y Otros Ingresos
11,2009,20010,6007,6007,60010,00020,00010,20015,00020,00014,00014,00014,00013,40012,3007,7008,8309,500
Transferencias Corrientes
25,00022,32024,50022,50012,50015,00014,00023,50019,50025,00020,00020,00013,0009,00015,50011,00011,00012,500
Ingresos Patrimoniales
29,05026,55025,6008,5504,7506,5102,0002,0002,0005,0105,0103,0005,0004,5754,5004,5004,5005,790
Operaciones de capital
90,00059,00059,0009,00022,20018,5008,50026,50035,00035,00031,00020,00037,00022,20044,00020,200 23,000
Enajenacion de Inversiones Reales
            6,0006,0007,0006,000  
Transferencias de Capital
90,00059,00059,0009,00022,20018,5008,50026,50035,00035,00031,00020,00031,00016,20037,00014,200 23,000
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Cuzcurrita de Río Tirón
Ingresos
1,294,9401,335,1761,186,5791,169,5061,162,509948,5401,032,410815,357999,7761,481,3091,616,0773,212,6212,658,0481,899,0651,289,319813,2331,024,394804,508
Operaciones no financieras
1,294,9401,335,1761,186,5791,169,5061,162,509948,5401,032,410815,357999,7761,481,3091,616,0772,155,9631,994,7771,419,0651,288,319812,2331,023,394803,508
Operaciones corrientes
1,087,773956,216956,731896,046912,826868,871749,726793,851823,9261,164,1921,256,5151,248,659980,201790,000695,400706,992663,478484,535
Impuestos Directos
556,943479,500488,281471,525479,853458,929434,475381,762272,500413,299317,108197,438149,520142,400131,200114,600106,000105,200
Impuestos Indirectos
30,00030,00027,00014,73325,00022,00020,00036,90039,394275,000251,641351,760516,231350,000260,000240,000160,00082,193
Tasas y Otros Ingresos
326,800298,700288,447270,911288,431295,662236,412232,030392,811355,131529,503449,665218,795206,500202,100250,809301,978192,067
Transferencias Corrientes
157,800134,547132,230117,704103,37376,16853,005110,910103,900100,352132,402225,41777,70074,00079,00078,48378,20066,774
Ingresos Patrimoniales
16,23013,46920,77321,17316,16816,1125,83432,25015,32120,41025,86124,37917,95517,10023,10023,10017,30038,300
Operaciones de capital
207,167378,960229,848273,460249,68479,669282,68321,505175,850317,117359,562907,3041,014,576629,065592,919105,241359,916318,973
Enajenacion de Inversiones Reales
   24,000 39,769217,26616,100160,000133,715120,4251,700380,852305,3856,0006,000110,71473,369
Transferencias de Capital
207,167378,960229,848249,460249,68439,90065,4185,40515,850183,402239,137905,604633,724323,680586,91999,241249,202245,604
Operaciones financieras
           1,056,658663,271480,0001,0001,0001,0001,000
Operaciones financieras
           1,056,658663,271480,0001,0001,0001,0001,000
Activos Financieros
                  
Pasivos Financieros
           1,056,658663,271480,0001,0001,0001,0001,000
Daroca de Rioja
Ingresos
 401,399407,924375,141340,142211,141216,138406,883980,883312,664487,065374,495310,128 121,900175,400192,400 
Operaciones no financieras
 401,399407,924375,141340,142211,141216,138406,883980,883312,664487,065374,495310,128 121,900175,400192,400 
Operaciones corrientes
 146,399112,424115,141122,142144,141105,138106,883120,883112,664155,665141,495122,128 87,90080,90082,900 
Impuestos Directos
 17,00019,00019,00019,00019,00017,00017,00017,00021,00020,00020,00015,000 13,50012,50012,500 
Impuestos Indirectos
 3,0004,0004,0004,0004,0003,3384,0834,0835,86421,06520,89520,000 15,50015,00015,000 
Tasas y Otros Ingresos
 20,67932,00434,72134,72252,72133,60042,60042,60042,60071,60071,60058,128 34,90037,40033,400 
Transferencias Corrientes
 19,02019,02019,02019,02019,02015,00015,00015,00021,00021,00014,00014,000 12,00010,00010,000 
Ingresos Patrimoniales
 86,70038,40038,40045,40049,40036,20028,20042,20022,20022,00015,00015,000 12,0006,00012,000 
Operaciones de capital
 255,000295,500260,000218,00067,000111,000300,000860,000200,000331,400233,000188,000 34,00094,500109,500 
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
 255,000295,500260,000218,00067,000111,000300,000860,000200,000331,400233,000188,000 34,00094,500109,500 
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Enciso
Ingresos
308,235724,037394,042379,420403,920397,420466,420433,067600,644721,450385,696460,344357,075421,691287,835275,203340,667318,641
Operaciones no financieras
308,235724,037394,042379,420403,920397,420466,420433,067600,644721,450385,696460,344357,075421,691287,835275,203340,667318,641
Operaciones corrientes
254,235315,395288,042261,420258,920232,420264,420334,067241,025259,100234,912272,053240,400301,500196,319190,000201,146138,774
Impuestos Directos
97,14058,30058,30078,10075,60065,60065,60065,60048,69063,10058,10046,60046,60041,60046,30046,30043,10028,849
Impuestos Indirectos
4,0004,0004,0006,0006,0006,0006,0006,0006,0008,0008,00024,00020,0006,00021,32644,00044,0006,010
Tasas y Otros Ingresos
71,53071,53067,70069,70069,70069,70065,70067,70038,20088,20073,51266,15338,50035,40035,70024,30028,30026,445
Transferencias Corrientes
38,26538,26531,26548,30048,30031,80043,96547,99033,42539,30039,30039,30039,30050,60056,99333,90033,24629,389
Ingresos Patrimoniales
43,300143,300126,77759,32059,32059,32083,155146,777114,71060,50056,00096,00096,000167,90036,00041,50052,50048,081
Operaciones de capital
54,000408,642106,000118,000145,000165,000202,00099,000359,619462,350150,784188,291116,675120,19191,51685,203139,521179,867
Enajenacion de Inversiones Reales
     20,00060,000 206,000156,000   41,000 6,0009,5009,430
Transferencias de Capital
54,000408,642106,000118,000145,000145,000142,00099,000153,619306,350150,784188,291116,67579,19191,51679,203130,021170,437
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Entrena
Ingresos
1,318,4001,950,0001,505,4001,495,6001,225,9001,190,0001,460,0001,468,5001,600,0002,181,7302,450,8003,220,0002,295,7002,052,0002,077,3592,100,0001,580,1231,176,764
Operaciones no financieras
1,318,4001,950,0001,505,4001,495,6001,225,9001,190,0001,460,0001,468,5001,600,0002,056,7302,420,8002,570,0001,845,7001,502,0002,077,3592,100,0001,260,006975,503
Operaciones corrientes
1,232,4001,305,0001,265,4001,209,6001,135,4001,112,0001,095,0001,280,5001,413,0001,385,9001,445,8001,295,0001,396,700821,000848,400669,950636,460562,608
Impuestos Directos
509,000518,000506,000502,200432,000428,000425,000420,000427,000375,000333,000312,000279,700237,000231,600218,300177,200167,081
Impuestos Indirectos
18,00043,50046,00013,00018,00035,00040,00064,000190,000240,000150,000200,000200,000110,000100,00050,00050,00042,071
Tasas y Otros Ingresos
334,500375,600361,500354,500362,400310,000302,000446,000443,000437,900591,800427,000657,000249,000291,000226,550229,700193,706
Transferencias Corrientes
294,000287,000273,000262,000244,000257,000238,000249,000260,000236,000291,000276,000215,000179,000205,800157,000161,760142,020
Ingresos Patrimoniales
76,90080,90078,90077,90079,00082,00090,000101,50093,00097,00080,00080,00045,00046,00020,00018,10017,80017,730
Operaciones de capital
86,000645,000240,000286,00090,50078,000365,000188,000187,000670,830975,0001,275,000449,000681,0001,228,9591,430,050623,546412,895
Enajenacion de Inversiones Reales
4,00011,00010,00023,00018,00018,00010,00010,0004,000110,30020,000425,000143,000338,000812,500962,200600601
Transferencias de Capital
82,000634,000230,000263,00072,50060,000355,000178,000183,000560,530955,000850,000306,000343,000416,459467,850622,946412,294
Operaciones financieras
         125,00030,000650,000450,000550,000  320,117201,261
Operaciones financieras
         125,00030,000650,000450,000550,000  320,117201,261
Activos Financieros
                  
Pasivos Financieros
         125,00030,000650,000450,000550,000  320,117201,261
Estollo
Ingresos
144,350144,410144,45092,350268,375221,80070,550126,25073,52582,502598,710569,450751,744139,804115,445145,662108,423100,075
Operaciones no financieras
144,350144,410144,45092,350268,375221,80070,550126,25073,52582,502598,710569,450751,744139,804115,445145,662108,423100,075
Operaciones corrientes
113,30083,48086,85084,35082,37078,80067,55072,25069,90582,50290,71087,54093,74486,37966,71275,14665,75162,205
Impuestos Directos
51,50040,00043,00039,50035,47031,50028,65027,50026,30026,20027,35026,65027,15026,85025,24323,43921,33620,735
Impuestos Indirectos
4,0003,0002,0002,0004,0003,0002,5003,5003,5008,0008,0009,23012,46410,0002,4042,8756,6116,010
Tasas y Otros Ingresos
18,40014,45014,45014,45014,50018,00011,10013,55011,40518,30019,76018,46018,43014,57810,8189,76610,1589,015
Transferencias Corrientes
33,00021,50021,50022,50022,50021,50020,50023,00025,00026,00028,50026,00028,50027,70024,04031,85421,03521,035
Ingresos Patrimoniales
6,4004,5305,9005,9005,9004,8004,8004,7003,7004,0027,1007,2007,2007,2514,2077,2126,6115,409
Operaciones de capital
31,05060,93057,6008,000186,005143,0003,00054,0003,620 508,000481,910658,00053,42548,73370,51542,67237,870
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
31,05060,93057,6008,000186,005143,0003,00054,0003,620 508,000481,910658,00053,42548,73370,51542,67237,870
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Ezcaray
Ingresos
3,518,5913,865,0702,964,1402,789,5352,825,1582,869,4312,616,7683,698,3643,683,0123,541,5043,742,3374,670,1854,988,9453,890,8073,998,0654,264,7513,715,2803,931,255
Operaciones no financieras
3,218,5913,442,1072,964,1402,789,5352,825,1582,769,4312,616,7683,098,3643,683,0123,251,5043,742,3374,370,1854,688,9453,590,8073,398,0653,244,0433,474,2803,570,647
Operaciones corrientes
2,770,6812,694,6002,846,7872,632,0652,519,4582,308,6002,320,9612,202,3482,530,0122,672,5002,545,5002,598,1852,534,2432,152,7002,411,0651,968,0432,674,2802,545,922
Impuestos Directos
1,158,0001,158,0001,177,0871,140,6051,098,0001,079,0001,078,0001,004,000910,000885,000885,000896,185935,200847,200677,000690,000675,803708,593
Impuestos Indirectos
50,00060,00070,00035,00037,00072,00077,00075,500190,000175,500105,500100,500100,500150,500201,000101,000356,000271,056
Tasas y Otros Ingresos
973,581952,5001,066,600982,360929,458699,600728,661683,900822,000839,000797,000823,500910,833661,300871,200493,4001,115,2691,023,283
Transferencias Corrientes
479,000439,000458,000409,000358,000358,000339,800344,800367,000376,000381,000526,000416,000334,000358,988330,000380,000363,612
Ingresos Patrimoniales
110,10085,10075,10065,10097,000100,00097,50094,148241,012397,000377,000252,000171,709159,700302,877353,643147,207179,377
Operaciones de capital
447,910747,507117,353157,470305,700460,831295,807896,0161,153,000579,0041,196,8371,772,0002,154,7021,438,107987,0001,276,000800,0001,024,726
Enajenacion de Inversiones Reales
    84,700 12,000 3,000   400,000234,135    
Transferencias de Capital
447,910747,507117,353157,470221,000460,831283,807896,0161,150,000579,0041,196,8371,772,0001,754,7021,203,972987,0001,276,000800,0001,024,726
Operaciones financieras
300,000422,963   100,000 600,000 290,000 300,000300,000300,000600,0001,020,708241,000360,607
Operaciones financieras
300,000422,963   100,000 600,000 290,000 300,000300,000300,000600,0001,020,708241,000360,607
Activos Financieros
                  
Pasivos Financieros
300,000422,963   100,000 600,000 290,000 300,000300,000300,000600,0001,020,708241,000360,607
Foncea
Ingresos
168,423170,55395,100212,800133,142247,942121,47796,280252,697120,360255,336228,644138,688300,000230,365185,707155,83362,433
Operaciones no financieras
168,423170,55395,100212,800133,142247,942121,47796,280252,697120,360255,336228,644138,688300,000230,365185,707155,83362,433
Operaciones corrientes
105,423110,14387,100106,700106,70099,65091,93096,280114,900103,50090,33695,181128,532154,785130,365122,70785,83356,423
Impuestos Directos
25,57222,60024,40024,40024,40035,50015,30014,30018,60018,20018,21418,21420,00020,00020,00020,00014,00010,067
Impuestos Indirectos
3,0004,0004,0004,0004,0003,000            
Tasas y Otros Ingresos
23,70023,44310,40030,05030,05010,10013,65011,00038,20027,20016,01919,90246,73371,01741,76539,10730,8338,748
Transferencias Corrientes
25,05132,00015,20013,20013,20012,00012,00020,00030,50030,50027,40028,36128,69930,66835,00032,00017,00016,408
Ingresos Patrimoniales
28,10028,10033,10035,05035,05039,05050,98050,98027,60027,60028,70328,70333,10033,10033,60031,60024,00021,200
Operaciones de capital
63,00060,4108,000106,10026,442148,29229,547 137,79716,860165,000133,46310,156145,215100,00063,00070,0006,010
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
63,00060,4108,000106,10026,442148,29229,547 137,79716,860165,000133,46310,156145,215100,00063,00070,0006,010
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Fonzaleche
Ingresos
226,657210,354299,657250,013343,049253,250296,159244,191260,947441,603341,600175,333163,000191,500277,500256,000184,500248,218
Operaciones no financieras
226,657210,354299,657250,013343,049253,250296,159244,191260,947441,603341,600175,333163,000191,500277,500256,000184,500248,218
Operaciones corrientes
183,588175,285162,785182,992178,993157,250196,438176,976196,461225,112220,200167,000161,000163,346185,000153,500143,000152,056
Impuestos Directos
57,50051,00047,00058,54258,54254,00040,15654,24940,15640,15547,50049,50049,50049,50048,00040,50037,00037,864
Impuestos Indirectos
2,600600600600600600600 1,8001,844        
Tasas y Otros Ingresos
45,98545,98541,48552,05052,05150,05066,74366,50969,40986,75296,70055,50049,50051,84676,00058,00056,00063,707
Transferencias Corrientes
41,00041,00037,00039,50039,50032,50047,44030,71943,59645,51136,00033,00033,00033,00033,00031,00028,00028,849
Ingresos Patrimoniales
36,50336,70036,70032,30028,30020,10041,50025,50041,50050,85040,00029,00029,00029,00028,00024,00022,00021,636
Operaciones de capital
43,06935,069136,87267,021164,05796,00099,72167,21564,487216,491121,4008,3332,00028,15492,500102,50041,50096,162
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
43,06935,069136,87267,021164,05796,00099,72167,21564,487216,491121,4008,3332,00028,15492,500102,50041,50096,162
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Fuenmayor
Ingresos
3,594,8803,417,5002,975,0002,975,0003,075,9003,042,4002,754,6502,964,5002,801,2783,553,4893,553,4893,553,4893,553,4893,553,4892,981,9122,780,0002,533,8202,458,345
Operaciones no financieras
3,594,8803,417,5002,975,0002,975,0003,075,9003,042,4002,754,6502,778,5002,801,2783,201,7893,201,7893,201,7893,201,7893,201,7892,321,9122,180,0002,233,8202,338,143
Operaciones corrientes
3,305,9403,144,5002,975,0002,975,0002,925,9002,892,4002,716,6502,775,5002,651,2782,761,7892,761,7892,761,7892,761,7892,761,7891,961,9121,743,6781,612,8201,581,493
Impuestos Directos
1,627,2001,646,2001,561,2001,561,2001,547,2001,493,6001,395,1701,328,5001,225,000995,000995,000995,000995,000995,000882,600764,000712,500696,874
Impuestos Indirectos
114,000120,00030,00030,00018,00018,00015,00020,00053,000300,000300,000300,000300,000300,000200,000195,000195,000189,962
Tasas y Otros Ingresos
949,000862,700751,000751,000734,400755,400693,300740,500666,278939,489939,489939,489939,489939,489426,312314,478311,020300,337
Transferencias Corrientes
604,060500,000610,000610,000600,000600,000592,000652,000678,500499,300499,300499,300499,300499,300423,000435,200361,300354,029
Ingresos Patrimoniales
11,68015,60022,80022,80026,30025,40021,18034,50028,50028,00028,00028,00028,00028,00030,00035,00033,00040,292
Operaciones de capital
288,940273,000  150,000150,00038,0003,000150,000440,000440,000440,000440,000440,000360,000436,322621,000756,650
Enajenacion de Inversiones Reales
80,0002,000  150,000150,000  100,000200,000200,000200,000200,000200,000200,000300,000480,000601,012
Transferencias de Capital
208,940271,000    38,0003,00050,000240,000240,000240,000240,000240,000160,000136,322141,000155,638
Operaciones financieras
       186,000 351,700351,700351,700351,700351,700660,000600,000300,000120,202
Operaciones financieras
       186,000 351,700351,700351,700351,700351,700660,000600,000300,000120,202
Activos Financieros
                  
Pasivos Financieros
       186,000 351,700351,700351,700351,700351,700660,000600,000300,000120,202
Galbárruli
Ingresos
103,38582,050166,950100,90055,90064,31080,97966,900173,308152,36975,948176,02182,800239,600227,079142,440130,07763,173
Operaciones no financieras
103,38569,550166,950100,90055,90064,31080,97966,900173,308152,36975,948176,02182,800239,600227,079142,440130,07763,173
Operaciones corrientes
66,99769,55058,95048,90048,90054,81054,93166,90074,65964,26461,52171,44874,800105,700107,07982,44065,07739,132
Impuestos Directos
15,68619,10015,50015,45015,45015,0607,00010,90011,90610,60010,60010,3239,70015,70015,70011,00010,0007,933
Impuestos Indirectos
2,0002,0001,000700700500            
Tasas y Otros Ingresos
20,56120,70018,30017,05017,05018,25013,20017,60022,93618,00018,12118,71313,60049,00050,37940,94029,07712,606
Transferencias Corrientes
13,50011,5009,0008,5508,5507,35020,63121,40022,00023,00021,00021,61235,00026,00026,00018,00014,0009,316
Ingresos Patrimoniales
15,25016,25015,1507,1507,15013,65014,10017,00017,81712,66411,80020,80016,50015,00015,00012,50012,0009,278
Operaciones de capital
36,388 108,00052,0007,0009,50026,047 98,64888,10514,427104,5728,000133,900120,00060,00065,00024,040
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
36,388 108,00052,0007,0009,50026,047 98,64888,10514,427104,5728,000133,900120,00060,00065,00024,040
Operaciones financieras
 12,500                
Operaciones financieras
 12,500                
Activos Financieros
 12,500                
Pasivos Financieros
                  
Galilea
Ingresos
778,339527,955619,450530,635507,215567,667613,220792,970586,370642,050640,710784,5101,094,552864,607962,995910,431481,411323,719
Operaciones no financieras
778,339527,955619,450530,635507,215567,667613,220792,970586,370642,050640,710736,4291,046,471816,526914,914862,350457,371323,719
Operaciones corrientes
471,725461,225438,430412,985451,300428,300490,100485,600472,800521,250592,828535,281494,931498,270307,393302,905286,976224,968
Impuestos Directos
145,550144,550133,330129,900144,000140,000142,000147,000142,000121,000102,10488,94981,79057,23050,54843,21039,03538,231
Impuestos Indirectos
8,0007,0008,0006,0006,0005,00015,00015,00020,00040,00047,00047,00045,00036,00036,00024,00024,0006,010
Tasas y Otros Ingresos
189,200185,800169,760171,490187,000158,000186,800179,100166,500172,150247,780266,970248,920299,670116,075103,69975,50680,288
Transferencias Corrientes
89,27586,47591,05071,00075,00081,000101,000103,000103,000153,400160,17498,04285,52179,67079,670107,716124,84478,802
Ingresos Patrimoniales
39,70037,40036,29034,59539,30044,30045,30041,50041,30034,70035,77034,32033,70025,70025,10024,28023,59121,637
Operaciones de capital
306,61466,730181,020117,65055,915139,367123,120307,370113,570120,80047,882201,148551,540318,256607,521559,445170,39598,751
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
306,61466,730181,020117,65055,915139,367123,120307,370113,570120,80047,882201,148551,540318,256607,521559,445170,39598,751
Operaciones financieras
           48,08148,08148,08148,08148,08124,040 
Operaciones financieras
           48,08148,08148,08148,08148,08124,040 
Activos Financieros
                  
Pasivos Financieros
           48,08148,08148,08148,08148,08124,040 
Gallinero de Cameros
Ingresos
143,000149,500148,950147,950197,550181,10099,750120,800189,500197,395278,092115,000440,939461,323114,500129,84576,91089,574
Operaciones no financieras
143,000149,500148,950147,950197,550181,10099,750120,800189,500197,395278,092115,000440,939461,323114,500129,84576,91089,574
Operaciones corrientes
54,00049,50047,95055,95050,55042,60035,75052,40060,20052,36074,02156,80067,00058,00052,60031,25019,55532,210
Impuestos Directos
11,00010,55010,50011,50011,50010,2005,0515,0606,0606,0005,2007,2007,0006,0006,0004,5002,6422,642
Impuestos Indirectos
800200200200200200 3,2004,0004,3604,571 7,0006,0004,5004,0002,2923,005
Tasas y Otros Ingresos
8,5007,6507,65012,0507,8506,8004,90811,00020,0009,00020,6507,00016,00015,00013,1006,0001,8031,803
Transferencias Corrientes
20,00018,00017,50019,10017,90016,10015,73120,00017,00017,00027,60026,60025,00022,00021,00010,5009,50419,232
Ingresos Patrimoniales
13,70013,10012,10013,10013,1009,30010,06013,14013,14016,00016,00016,00012,0009,0008,0006,2503,3135,528
Operaciones de capital
89,000100,000101,00092,000147,000138,50064,00068,400129,300145,035204,07158,200373,939403,32361,90098,59557,35557,364
Enajenacion de Inversiones Reales
               17,219  
Transferencias de Capital
89,000100,000101,00092,000147,000138,50064,00068,400129,300145,035204,07158,200373,939403,32361,90081,37557,35557,364
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Gimileo
Ingresos
460,413448,183279,225259,390201,990199,253270,618170,98691,948152,11587,306132,043144,659139,78986,681167,541114,913165,028
Operaciones no financieras
460,413448,183279,225259,390201,990199,253270,618170,98691,948152,11587,306132,043144,659139,78986,681167,54196,883165,028
Operaciones corrientes
135,353133,277115,390115,390109,490121,990111,40097,51191,94889,29787,306118,293115,73394,78974,33254,61945,94647,605
Impuestos Directos
46,29843,78043,78043,78043,78043,78036,64027,60028,00029,90028,54619,44818,70017,65011,30011,08410,5539,797
Impuestos Indirectos
3,0002,2002,0002,0002,0002,0002,5004,0002,5002,5006,00052,16756,00037,40025,0009,156  
Tasas y Otros Ingresos
48,14550,68746,00030,00029,10031,60030,70026,00016,50016,50013,5769,0009,0008,6208,4908,14113,84316,858
Transferencias Corrientes
30,30029,00016,00032,00027,00037,00035,00035,00040,00035,52034,32033,00027,50026,50025,00022,41817,07317,069
Ingresos Patrimoniales
7,6107,6107,6107,6107,6107,6106,5604,9114,9484,8774,8644,6774,5334,6194,5423,8194,4773,881
Operaciones de capital
325,060314,906163,835144,00092,50077,263159,21873,476 62,818 13,75028,92645,00012,348112,92350,937117,423
Enajenacion de Inversiones Reales
              5,00028,849 49,508
Transferencias de Capital
325,060314,906163,835144,00092,50077,263159,21873,476 62,818 13,75028,92645,0007,34884,07450,93767,914
Operaciones financieras
                18,030 
Operaciones financieras
                18,030 
Activos Financieros
                  
Pasivos Financieros
                18,030 
Grañón
Ingresos
598,716586,731582,530581,484581,400439,684435,304439,590620,796424,252518,300797,9571,009,3421,150,937514,157395,650537,688364,814
Operaciones no financieras
598,716586,731582,530581,484581,400439,684435,304439,590620,796424,252518,300747,957859,366950,937472,157365,650537,634364,760
Operaciones corrientes
413,516403,231406,564418,484412,400336,815340,693385,990400,790359,252428,300427,828341,878320,599342,020242,201402,792229,403
Impuestos Directos
129,250143,655142,991143,023133,151116,85199,835101,74890,50281,44979,00073,52970,63668,98868,16067,62165,98865,337
Impuestos Indirectos
                  
Tasas y Otros Ingresos
163,185139,034138,717147,306134,87498,644134,874195,366217,711186,838204,600228,443133,423124,418132,69344,70238,39842,293
Transferencias Corrientes
39,21537,96143,82044,01570,10068,00067,65649,53567,80055,12879,20074,85586,81985,19389,05178,06167,01369,485
Ingresos Patrimoniales
81,86682,58181,03684,14074,27553,32038,32839,34124,77735,83765,50051,00051,00042,00052,11651,817231,39452,288
Operaciones de capital
185,200183,500175,966163,000169,000102,86994,61053,600220,00665,00090,000320,129517,488630,339130,137123,449134,842135,357
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
185,200183,500175,966163,000169,000102,86994,61053,600220,00665,00090,000320,129517,488630,339130,137123,449134,842135,357
Operaciones financieras
           50,000149,975200,00042,00030,0005454
Operaciones financieras
           50,000149,975200,00042,00030,0005454
Activos Financieros
                  
Pasivos Financieros
           50,000149,975200,00042,00030,0005454
Grávalos
Ingresos
878,090675,912556,3001,038,693549,900517,400329,246506,084863,040378,4382,110,7522,166,7082,278,1251,149,661699,799355,710256,941257,534
Operaciones no financieras
878,090675,912556,3001,038,693549,900517,400329,246506,084863,040378,438364,815420,771532,1881,148,661619,799349,710250,941233,493
Operaciones corrientes
663,433494,800494,800497,300484,800514,400246,346205,900281,400277,992293,820291,265362,479290,303291,150261,310204,291131,321
Impuestos Directos
126,000126,000126,000114,500106,000102,500112,50073,00096,00083,00084,60081,00047,10045,50039,01037,30037,30028,849
Impuestos Indirectos
6,0005,0005,0005,0005,0005,00010,00010,00010,00015,00041,66050,705159,81980,000105,000105,00036,0004,207
Tasas y Otros Ingresos
43,00043,20043,20050,20047,20047,20041,20041,30046,60046,69255,36048,36045,36044,46032,19027,86027,86037,082
Transferencias Corrientes
37,00037,00037,00039,00039,00070,00037,50036,50060,50060,00064,30058,30057,30066,99357,80032,20047,62034,258
Ingresos Patrimoniales
451,433283,600283,600288,600287,600289,70045,14645,10068,30073,30047,90052,90052,90053,35057,15058,95055,51126,925
Operaciones de capital
214,657181,11261,500541,39365,1003,00082,900300,184581,640100,44670,995129,506169,708858,358328,64988,40046,650102,172
Enajenacion de Inversiones Reales
214,657               14,0009,015
Transferencias de Capital
 181,11261,500541,39365,1003,00082,900300,184581,640100,44670,995129,506169,708858,358328,64988,40032,65093,157
Operaciones financieras
          1,745,9371,745,9371,745,9371,00080,0006,0006,00024,040
Operaciones financieras
          1,745,9371,745,9371,745,9371,00080,0006,0006,00024,040
Activos Financieros
                  
Pasivos Financieros
          1,745,9371,745,9371,745,9371,00080,0006,0006,00024,040
Haro
Ingresos
11,950,58912,510,02412,482,00013,877,00011,561,00011,440,00011,050,00011,710,00015,325,00016,080,00016,817,00019,900,00019,625,00020,933,00017,070,00019,100,00018,000,00013,460,000
Operaciones no financieras
11,946,08212,505,51712,476,50011,991,80011,556,00011,430,00010,690,50011,370,50014,485,50014,839,00015,580,00018,570,00018,072,00017,843,00015,480,00018,010,00016,410,00012,378,600
Operaciones corrientes
11,277,13111,128,49411,247,90010,773,90010,445,10010,600,00010,136,7009,610,50011,141,50011,175,90011,837,10015,298,70014,301,10012,942,10011,567,00014,635,80012,015,0009,823,400
Impuestos Directos
4,710,0454,564,3934,685,0004,705,0004,583,0004,700,0004,282,0004,069,0004,161,0003,942,0003,915,0004,073,0003,603,0003,183,0002,708,1002,483,1002,562,0002,461,000
Impuestos Indirectos
450,100400,100400,100400,100220,10090,000200,100200,100600,100400,100600,1002,500,1001,100,100878,100861,500701,000905,000400,700
Tasas y Otros Ingresos
2,998,9002,949,4002,866,2002,749,2002,691,0002,630,0002,556,1002,263,7003,344,6003,261,7003,438,9005,610,5006,675,4006,359,4005,626,8009,145,1006,498,0005,185,500
Transferencias Corrientes
2,996,4853,093,0003,193,0002,801,0002,821,0003,030,0002,930,0002,913,7002,936,7003,457,0003,768,1003,010,1002,668,6002,468,6002,307,6002,251,6002,000,0001,720,700
Ingresos Patrimoniales
121,601121,601103,600118,600130,000150,000168,500164,00099,100115,100115,000105,000254,00053,00063,00055,00050,00055,500
Operaciones de capital
668,9511,377,0231,228,6001,217,9001,110,900830,000553,8001,760,0003,344,0003,663,1003,742,9003,271,3003,770,9004,900,9003,913,0003,374,2004,395,0002,555,200
Enajenacion de Inversiones Reales
261,951570,000570,000607,000500,000300,000360,0001,025,0002,000,0002,022,5002,200,6001,300,2001,758,0001,900,000900,0002,511,2003,545,0001,850,100
Transferencias de Capital
407,000807,023658,600610,900610,900530,000193,800735,0001,344,0001,640,6001,542,3001,971,1002,012,9003,000,9003,013,000863,000850,000705,100
Operaciones financieras
4,5074,5075,5001,885,2005,00010,000359,500339,500839,5001,241,0001,237,0001,330,0001,553,0003,090,0001,590,0001,090,0001,590,0001,081,400
Operaciones financieras
4,5074,5075,5001,885,2005,00010,000359,500339,500839,5001,241,0001,237,0001,330,0001,553,0003,090,0001,590,0001,090,0001,590,0001,081,400
Activos Financieros
4,5034,5035,500115,2005,00010,00059,50039,50039,50041,00037,00030,000253,00090,00090,00090,00090,00081,400
Pasivos Financieros
44 1,770,000  300,000300,000800,0001,200,0001,200,0001,300,0001,300,0003,000,0001,500,0001,000,0001,500,0001,000,000
Herce
Ingresos
536,347664,000545,207413,600497,221405,279418,925410,311423,850493,304531,917644,000642,000489,300642,000920,000761,608555,504
Operaciones no financieras
536,347664,000545,207413,600497,221405,279418,925321,311408,850459,304497,917644,000642,000489,300392,000580,000371,608375,473
Operaciones corrientes
396,347352,500352,650352,000355,000324,279324,464303,350328,350341,750377,630496,000508,350342,750281,850375,640287,506291,431
Impuestos Directos
164,000150,000152,500142,500150,500130,000123,300107,950109,300106,700105,00075,50074,50075,30075,00077,00071,50072,121
Impuestos Indirectos
6,0003,0008,00011,00011,0003,00011,0006,0006,0007,5006,0006,00015,00015,0006,00015,00015,0009,015
Tasas y Otros Ingresos
68,20068,20064,10067,30060,40049,17950,40050,60054,55059,55056,700278,900284,950130,45069,950129,800105,066120,142
Transferencias Corrientes
106,84785,00082,00085,00087,00091,00093,00091,10098,400116,700152,33079,00077,00077,00074,00093,54080,93081,137
Ingresos Patrimoniales
51,30046,30046,05046,20046,10051,10046,76447,70060,10051,30057,60056,60056,90045,00056,90060,30015,0109,015
Operaciones de capital
140,000311,500192,55761,600142,22181,00094,46117,96180,500117,554120,287148,000133,650146,550110,150204,36084,10284,042
Enajenacion de Inversiones Reales
  24,00024,00012,221             
Transferencias de Capital
140,000311,500168,55737,600130,00081,00094,46117,96180,500117,554120,287148,000133,650146,550110,150204,36084,10284,042
Operaciones financieras
       89,00015,00034,00034,000   250,000340,000390,000180,031
Operaciones financieras
       89,00015,00034,00034,000   250,000340,000390,000180,031
Activos Financieros
                  
Pasivos Financieros
       89,00015,00034,00034,000   250,000340,000390,000180,031
Herramélluri
Ingresos
724,300304,900414,500278,800197,800197,370281,500259,000269,500267,400274,000276,000282,180299,630416,110313,800107,200147,200
Operaciones no financieras
724,300304,900414,500278,800197,800197,370281,500259,000234,500232,400249,000251,000282,180299,630416,110313,800107,200147,200
Operaciones corrientes
227,800149,900186,300158,800167,800150,370136,500139,000169,500157,400171,000195,000205,180225,130210,110159,80099,200104,700
Impuestos Directos
75,00061,00064,00064,00067,00056,07054,00044,10043,50030,00034,00037,00042,00043,00040,00033,50028,00026,400
Impuestos Indirectos
4,0004,0003,0003,0005,0005,0008,0006,00012,0005,000        
Tasas y Otros Ingresos
100,10038,10073,10039,60041,60040,70043,00034,00069,50079,40086,00090,40095,00099,500104,50070,00034,90031,900
Transferencias Corrientes
33,60031,60029,00029,00029,00028,00017,00045,00039,50029,00038,00050,00052,00064,00050,00042,70026,20031,200
Ingresos Patrimoniales
15,10015,20017,20023,20025,20020,60014,5009,9005,00014,00013,00017,60016,18018,63015,61013,60010,10015,200
Operaciones de capital
496,500155,000228,200120,00030,00047,000145,000120,00065,00075,00078,00056,00077,00074,500206,000154,0008,00042,500
Enajenacion de Inversiones Reales
       120,000      15,00013,000  
Transferencias de Capital
496,500155,000228,200120,00030,00047,000145,000 65,00075,00078,00056,00077,00074,500191,000141,0008,00042,500
Operaciones financieras
        35,00035,00025,00025,000      
Operaciones financieras
        35,00035,00025,00025,000      
Activos Financieros
                  
Pasivos Financieros
        35,00035,00025,00025,000      
Hervías
Ingresos
337,000248,000337,900175,951236,381184,905247,200291,200309,400547,800351,500382,596269,822255,546352,940350,904175,584180,304
Operaciones no financieras
337,000248,000337,900175,951236,381184,905247,200291,200309,400547,800351,500382,596269,822255,546352,940350,904175,584180,304
Operaciones corrientes
178,700174,900174,900157,951151,380149,380185,600195,200199,400174,800174,500183,970179,822177,181177,181118,774102,584102,172
Impuestos Directos
74,00073,00073,00065,00065,00064,00061,40061,00064,00046,90046,90054,20038,57538,48538,48538,48538,48538,465
Impuestos Indirectos
11,60011,60011,60011,00011,00010,00025,00025,00030,80030,80027,00050,00066,00066,00066,0007,7007,7007,633
Tasas y Otros Ingresos
56,30055,30055,30044,45137,88037,88056,70061,70060,14053,34058,34045,66041,71639,66639,66639,28623,09623,019
Transferencias Corrientes
29,80028,00028,00030,00030,00030,00032,50037,50036,50036,50035,00027,00027,00027,00027,00027,27327,27327,046
Ingresos Patrimoniales
7,0007,0007,0007,5007,5007,50010,00010,0007,9607,2607,2607,1106,5316,0306,0306,0306,0306,010
Operaciones de capital
158,30073,100163,00018,00085,00135,52561,60096,000110,000373,000177,000198,62690,00078,365175,759232,13073,00078,132
Enajenacion de Inversiones Reales
3,0003,0003,0003,0001    250,000        
Transferencias de Capital
155,30070,100160,00015,00085,00035,52561,60096,000110,000123,000177,000198,62690,00078,365175,759232,13073,00078,132
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Hormilla
Ingresos
  1,050,274575,289655,063973,253777,075746,521540,2831,041,484704,523743,304589,2261,077,847552,417468,082467,065583,352
Operaciones no financieras
  1,050,274575,289655,063973,253777,075746,521531,7831,041,484704,523743,304562,7061,025,198486,306468,082424,995499,222
Operaciones corrientes
  424,989358,050434,063450,253491,121561,521509,783534,760499,695370,875377,405279,823281,811262,573226,289256,445
Impuestos Directos
  172,000150,000161,743179,000163,000180,00098,633178,000159,775110,233104,14286,59079,51472,87870,52374,771
Impuestos Indirectos
  30,00025,00030,00030,00025,00061,500371,05028,00087,00075,00063,00023,54018,02514,4974,6063,907
Tasas y Otros Ingresos
  126,18995,250117,500109,433179,521222,0211,000247,060108,22075,833110,61666,52892,36580,71570,147102,862
Transferencias Corrientes
  75,00068,000105,000110,00099,60075,00039,10070,000125,70096,14690,27093,86283,19988,73673,01969,238
Ingresos Patrimoniales
  21,80019,80019,82021,82024,00023,000 11,70019,00013,6639,3769,3038,7085,7477,9945,668
Operaciones de capital
  625,285217,239221,000523,000285,954185,00022,000506,724204,828372,429185,302745,375204,495205,510198,706242,778
Enajenacion de Inversiones Reales
  133,328140,239137,000130,000  22,000331,72430,000281,000 353,07729,28833,05639,90046,000
Transferencias de Capital
  491,95777,00084,000393,000285,954185,000 175,000174,82891,429185,302392,298175,207172,454158,806196,778
Operaciones financieras
        8,500   26,52052,64966,111 42,07184,130
Operaciones financieras
        8,500   26,52052,64966,111 42,07184,130
Activos Financieros
                  
Pasivos Financieros
        8,500   26,52052,64966,111 42,07184,130
Hormilleja
Ingresos
 354,000358,863382,563414,712366,893348,600433,150525,700607,732769,256254,122140,210406,117569,607276,747418,097355,060
Operaciones no financieras
 354,000358,863382,563414,712366,893348,600433,150445,700567,732769,256254,122140,210406,117569,607276,747418,097213,221
Operaciones corrientes
 294,000295,863300,563298,712291,893253,600273,150265,700267,732249,254224,077140,210159,949153,958118,652118,473109,412
Impuestos Directos
 83,000111,00076,50078,00070,00093,00088,00081,50070,50048,52648,49738,50138,36937,13937,68333,33530,586
Impuestos Indirectos
 6,00010,0006,00018,00018,0006,00020,00018,0008,00022,00022,00024,82024,40325,44018,0346,0311,545
Tasas y Otros Ingresos
 40,000110,50075,063118,066132,893109,100115,150101,200124,232110,96588,53535,99060,66338,27826,97648,02540,539
Transferencias Corrientes
 30,00050,00040,00060,00050,00045,00030,00035,00035,00044,07535,71440,67336,06021,60535,89931,06536,703
Ingresos Patrimoniales
 135,00014,363103,00024,64621,00050020,00030,00030,00023,68929,33222545431,496601639
Operaciones de capital
 60,00063,00082,000116,00075,00095,000160,000180,000300,000520,00130,044 246,168415,649158,095299,624103,809
Enajenacion de Inversiones Reales
    6,0005,0008,00025,00050,000    170,408300,50624,162183,70012,020
Transferencias de Capital
 60,00063,00082,000110,00070,00087,000135,000130,000300,000520,00130,044 75,760115,143133,933115,92491,789
Operaciones financieras
        80,00040,000       141,839
Operaciones financieras
        80,00040,000       141,839
Activos Financieros
                  
Pasivos Financieros
        80,00040,000       141,839
Hornillos de Cameros
Ingresos
166,557166,557166,557166,557166,557166,557166,557452,835182,373482,808514,706514,706461,587286,300109,644109,644  
Operaciones no financieras
166,557166,557166,557166,557166,557166,557166,557452,835182,373482,808514,706514,706461,587286,300109,644109,644  
Operaciones corrientes
66,55766,55766,55766,55766,55766,55776,55778,40962,37382,808148,706148,706135,587113,70041,67341,673  
Impuestos Directos
23,95723,95723,95723,95723,95723,95733,9577,0004,00015,00031,00031,00031,00024,0004,2004,200  
Impuestos Indirectos
1,0001,0001,0001,0001,0001,0001,0004,0004,000 20,00020,00020,00010,00010,00010,000  
Tasas y Otros Ingresos
32,30032,30032,30032,30032,30033,5001,2003,2633,2289,22781,70681,70630,5879,7008,6738,673  
Transferencias Corrientes
8,0008,0008,0008,0008,0008,0008,00028,00015,00010,30016,00016,00016,00010,0008,3008,300  
Ingresos Patrimoniales
1,3001,3001,3001,3001,30010032,40036,14536,14548,281  38,00060,00010,50010,500  
Operaciones de capital
100,000100,000100,000100,000100,000100,00090,000374,427120,000400,000366,000366,000326,000172,60067,97267,972  
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
100,000100,000100,000100,000100,000100,00090,000374,427120,000400,000366,000366,000326,000172,60067,97267,972  
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Hornos de Moncalvillo
Ingresos
327,749420,545365,627228,962259,465346,740172,718335,942498,265304,626261,388172,445305,623328,490190,000183,520172,775121,705
Operaciones no financieras
327,749420,545365,627228,962259,465346,740172,718335,942498,265304,626261,388172,445225,623248,490190,000183,520172,775121,705
Operaciones corrientes
225,109193,850197,756164,687216,245261,320139,024133,963203,615226,740231,138135,145155,698143,277108,000113,81077,88373,624
Impuestos Directos
54,39553,58053,60146,47039,36546,18031,95130,08231,83529,48027,49018,14018,88218,64325,50023,06018,49015,927
Impuestos Indirectos
8,5009,32518,7156,9406,780112,3159,32512,64719,19516,50537,67042,16057,41028,52526,20016,5802,4356,010
Tasas y Otros Ingresos
39,10529,64029,22533,44529,21532,40043,85736,194105,645124,130112,16825,73026,18053,62821,40027,42019,73324,040
Transferencias Corrientes
99,12979,47562,49056,597117,54031,24530,44132,69534,42546,40042,79541,76548,84632,60125,40025,90514,55015,927
Ingresos Patrimoniales
23,98021,83033,72521,23523,34539,18023,45022,34512,51510,22511,0157,3504,3809,8809,50020,84522,67511,720
Operaciones de capital
102,640226,695167,87164,27543,22085,42033,694201,979294,65077,88630,25037,30069,925105,21382,00069,71094,89248,081
Enajenacion de Inversiones Reales
             15,02524,0008,520  
Transferencias de Capital
102,640226,695167,87164,27543,22085,42033,694201,979294,65077,88630,25037,30069,92590,18858,00061,19094,89248,081
Operaciones financieras
            80,00080,000    
Operaciones financieras
            80,00080,000    
Activos Financieros
                  
Pasivos Financieros
            80,00080,000    
Huércanos
Ingresos
786,700650,450657,785850,150854,9001,074,9421,727,1071,654,6701,219,115840,9501,799,4001,395,5602,795,1001,529,900950,360930,896498,467638,365
Operaciones no financieras
786,700650,450657,785850,150854,9001,074,9421,727,1071,654,670819,115840,9501,799,4001,395,5602,795,1001,529,900950,360930,896498,467599,660
Operaciones corrientes
786,700650,350657,685706,050694,800664,800641,100691,457666,915720,7501,458,100664,060942,000638,600606,668499,896441,402477,053
Impuestos Directos
356,000352,000345,000325,000340,000338,000316,000345,033302,500325,325245,000221,000214,000190,000189,100160,000171,150152,056
Impuestos Indirectos
7,0007,0007,00010,00010,0007,50010,0005,0009,00020,00060,00023,06035,00025,00035,00030,00030,00018,030
Tasas y Otros Ingresos
165,200147,850154,550235,050210,800179,300166,100185,800235,315244,325959,100260,000372,600147,505221,616176,746128,702198,136
Transferencias Corrientes
258,500143,500151,135136,000134,000140,000149,000146,124120,100129,600191,000158,000319,400270,045157,902130,100108,500105,778
Ingresos Patrimoniales
       9,500 1,5003,0002,0001,0006,0503,0503,0503,0503,053
Operaciones de capital
 100100144,100160,100410,1421,086,007963,213152,200120,200341,300731,5001,853,100891,300343,692431,00057,065122,606
Enajenacion de Inversiones Reales
 1001001001001006,0006,000152,200 170,000131,180      
Transferencias de Capital
   144,000160,000410,0421,080,007957,213 120,200171,300600,3201,853,100891,300343,692431,00057,065122,606
Operaciones financieras
        400,000        38,705
Operaciones financieras
        400,000        38,705
Activos Financieros
                  
Pasivos Financieros
        400,000        38,705
Igea
Ingresos
921,380820,000786,000667,800985,2681,082,159740,600769,8351,094,0621,109,0791,662,631991,5891,257,7721,932,436744,2071,033,905772,847457,624
Operaciones no financieras
921,380820,000786,000667,800985,2681,082,159740,600769,8351,094,0621,109,0791,662,631921,5891,051,7721,932,436744,2071,033,905772,847457,624
Operaciones corrientes
653,380620,000574,180614,800686,525729,045642,485669,835680,708655,064551,583526,813481,582581,971439,239458,083338,024325,389
Impuestos Directos
319,000290,255251,000258,000263,000263,000259,000255,000263,200247,500142,000130,90080,40094,00092,00095,00084,05482,430
Impuestos Indirectos
3,0004,0004,0008,0008,00012,0008,00010,00012,0008,00012,00020,00018,000103,943    
Tasas y Otros Ingresos
108,780108,145101,580119,725127,525132,525117,485117,035128,708137,638130,883116,813125,532164,394185,539186,209114,417112,990
Transferencias Corrientes
110,500115,300116,100120,000148,000176,520118,500146,300140,100127,426140,100137,500132,90092,60091,60091,60087,50086,546
Ingresos Patrimoniales
112,100102,300101,500109,075140,000145,000139,500141,500136,700134,500126,600121,600124,750127,03570,10085,27452,05343,423
Operaciones de capital
268,000200,000211,82053,000298,743353,11498,115100,000413,354454,0151,111,048394,776570,1901,350,465304,968575,822434,823132,235
Enajenacion de Inversiones Reales
            2,749     
Transferencias de Capital
268,000200,000211,82053,000298,743353,11498,115100,000413,354454,0151,111,048394,776567,4411,350,465304,968575,822434,823132,235
Operaciones financieras
           70,000206,000     
Operaciones financieras
           70,000206,000     
Activos Financieros
                  
Pasivos Financieros
           70,000206,000     
Jalón de Cameros
Ingresos
467,100407,550408,350409,150437,200291,400271,000246,000321,000371,000296,000459,400196,400666,400125,000200,000150,880106,870
Operaciones no financieras
467,100407,550408,350409,150437,200291,400271,000246,000321,000371,000296,000459,400196,400666,400125,000200,000150,880106,870
Operaciones corrientes
88,00071,05071,85072,650123,00091,40099,00099,00099,00099,00081,00080,40080,40081,40048,60042,70041,62047,370
Impuestos Directos
10,0009,5009,5009,5009,0005,4005,4005,4005,4005,4005,4004,8004,8003,9004,3004,3003,6202,720
Impuestos Indirectos
    3,0002,000            
Tasas y Otros Ingresos
8,8008,8008,8008,80035,00025,00027,80027,80027,80027,80019,80019,80019,80018,70012,20012,20011,60025,750
Transferencias Corrientes
47,20039,20039,20040,00038,00033,00043,00043,00043,00043,00033,00033,00033,00038,00022,90017,00017,00010,400
Ingresos Patrimoniales
22,00013,55014,35014,35038,00026,00022,80022,80022,80022,80022,80022,80022,80020,8009,2009,2009,4008,500
Operaciones de capital
379,100336,500336,500336,500314,200200,000172,000147,000222,000272,000215,000379,000116,000585,00076,400157,300109,26059,500
Enajenacion de Inversiones Reales
3,5003,5003,5003,500              
Transferencias de Capital
375,600333,000333,000333,000314,200200,000172,000147,000222,000272,000215,000379,000116,000585,00076,400157,300109,26059,500
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Laguna de Cameros
Ingresos
332,600322,800366,200435,900467,550812,000615,000600,000722,000772,1001,079,2001,079,200560,000869,200587,060326,000748,304732,500
Operaciones no financieras
332,600322,800366,200355,900467,550812,000615,000600,000722,000672,1001,079,2001,079,200560,000869,200587,060206,000748,304648,350
Operaciones corrientes
253,400257,100275,200285,300161,400297,000302,000302,000302,000302,100278,200278,200265,000245,200227,060148,000122,852164,350
Impuestos Directos
30,00030,00030,00018,00020,00026,00026,00026,00026,00026,00025,00025,00028,50025,40029,20021,00017,20015,100
Impuestos Indirectos
     11,000            
Tasas y Otros Ingresos
19,50019,20019,60019,60032,00047,00059,00059,00059,00060,50046,50046,50042,50039,50036,36022,00022,15223,950
Transferencias Corrientes
121,700125,700142,900126,50024,400111,000112,000112,000112,000112,000101,000101,00099,000104,00072,00033,00032,00054,500
Ingresos Patrimoniales
82,20082,20082,700121,20085,000102,000105,000105,000105,000103,600105,700105,70095,00076,30089,50072,00051,50070,800
Operaciones de capital
79,20065,70091,00070,600306,150515,000313,000298,000420,000370,000801,000801,000295,000624,000360,00058,000625,452484,000
Enajenacion de Inversiones Reales
2,7002,7002,0003,000              
Transferencias de Capital
76,50063,00089,00067,600306,150515,000313,000298,000420,000370,000801,000801,000295,000624,000360,00058,000625,452484,000
Operaciones financieras
   80,000     100,000     120,000 84,150
Operaciones financieras
   80,000     100,000     120,000 84,150
Activos Financieros
                  
Pasivos Financieros
   80,000     100,000     120,000 84,150
Lagunilla del Jubera
Ingresos
612,000592,000580,000600,000607,000600,000552,000584,000633,500607,750837,925750,865785,863750,000489,566470,121311,973346,171
Operaciones no financieras
612,000592,000580,000600,000607,000600,000552,000584,000633,500607,750747,925750,865785,863750,000489,566470,121311,973346,171
Operaciones corrientes
477,000457,000452,000428,000433,000428,000382,500382,000387,750337,900369,435417,300398,942365,000314,883270,121181,872186,372
Impuestos Directos
171,000146,000155,000156,000145,000141,000136,500140,000142,500122,950121,30096,80093,10083,00051,63043,37234,71421,035
Impuestos Indirectos
45,00045,00040,0006,00010,0008,0008,0008,0008,000  47,00047,00045,00035,00028,04015,01012,020
Tasas y Otros Ingresos
141,000138,000133,000125,000118,000109,500108,000104,50093,75082,450129,635155,500143,342127,000104,43596,80059,14887,934
Transferencias Corrientes
95,00099,00099,000115,000132,000143,500102,000105,000116,00087,00084,00084,00082,50080,000117,81977,90835,00038,760
Ingresos Patrimoniales
25,00029,00025,00026,00028,00026,00028,00024,50027,50045,50034,50034,00033,00030,0006,00024,00038,00026,622
Operaciones de capital
135,000135,000128,000172,000174,000172,000169,500202,000245,750269,850378,490333,565386,921385,000174,683200,000130,101159,799
Enajenacion de Inversiones Reales
     172,000  35,00042,000      60,101 
Transferencias de Capital
135,000135,000128,000172,000174,000 169,500202,000210,750227,850378,490333,565386,921385,000174,683200,00070,000159,799
Operaciones financieras
          90,000       
Operaciones financieras
          90,000       
Activos Financieros
                  
Pasivos Financieros
          90,000       
Lardero
Ingresos
8,672,1668,370,5478,037,058 7,659,3997,643,7506,953,4096,821,8467,971,20312,696,0549,913,82410,315,93112,802,91413,145,55315,400,9019,048,420  
Operaciones no financieras
8,672,1668,370,5478,037,058 7,659,3997,643,7506,953,4096,821,8467,971,20310,396,0549,913,82410,315,93112,802,91413,145,55314,030,9017,805,395  
Operaciones corrientes
8,378,2688,076,6498,026,218 7,429,3637,111,7506,942,1096,790,9276,255,2717,179,7556,614,9907,715,9316,987,7615,834,8435,457,6905,876,500  
Impuestos Directos
2,917,9452,917,9452,917,945 2,650,1332,796,3632,559,7822,598,2002,039,4002,110,5002,043,0002,410,2402,276,0001,850,7501,671,2501,605,100  
Impuestos Indirectos
125,000107,43190,000 90,00075,00075,000140,000175,000300,000300,000650,000975,000854,000745,000693,000  
Tasas y Otros Ingresos
2,671,3232,596,4452,563,445 2,686,8492,703,8012,686,4792,566,2872,396,1002,505,1002,130,1902,514,1912,372,7612,146,2931,886,8402,340,400  
Transferencias Corrientes
2,630,0002,420,8282,420,828 1,971,2811,505,4861,592,8471,446,4391,603,7712,224,6552,105,8002,110,0001,337,000964,8001,138,6001,218,500  
Ingresos Patrimoniales
34,00034,00034,000 31,10031,10028,00040,00041,00039,50036,00031,50027,00019,00016,00019,500  
Operaciones de capital
293,898293,89810,840 230,036532,00011,30030,9201,715,9323,216,2993,298,8342,600,0005,815,1537,310,7108,573,2111,928,895  
Enajenacion de Inversiones Reales
      500500896,000896,0002,400,0002,500,0005,249,3596,255,0606,462,5741,502,530  
Transferencias de Capital
293,898293,89810,840 230,036532,00010,80030,420819,9322,320,299898,834100,000565,7941,055,6502,110,637426,365  
Operaciones financieras
         2,300,000    1,370,0001,243,025  
Operaciones financieras
         2,300,000    1,370,0001,243,025  
Activos Financieros
                  
Pasivos Financieros
         2,300,000    1,370,0001,243,025  
Ledesma de la Cogolla
Ingresos
293,375292,11079,783195,100259,079121,050113,353167,071173,550234,000174,800256,583159,849178,680126,94735,60074,31521,447
Operaciones no financieras
293,375292,11079,783195,100259,079121,050113,353167,071173,550234,000174,800256,583159,849178,680126,94735,60074,31521,447
Operaciones corrientes
64,83670,09963,41762,20077,30065,40061,85272,81984,819189,000105,360105,360104,525102,90050,60029,60026,91521,447
Impuestos Directos
16,15016,55016,05017,05017,50017,1007,1339,1009,10047,90012,36012,36011,82510,7005,5005,2505,0605,075
Impuestos Indirectos
5,0005,0005,0005,0005,0005,0005001,5001,50056,0004,0004,0004,0003,5002,5006006,3004,211
Tasas y Otros Ingresos
12,83215,63213,45013,45015,50011,2004,7007,90019,90033,70012,40012,40012,10012,10017,0003,2503,1802,211
Transferencias Corrientes
11,00011,00011,00011,00019,00012,00044,91944,91944,91942,00049,00049,00049,00049,00010,0008,5001,8751,850
Ingresos Patrimoniales
19,85421,91717,91715,70020,30020,1004,6009,4009,4009,40027,60027,60027,60027,60015,60012,00010,5008,100
Operaciones de capital
228,539222,01116,366132,900181,77955,65051,50194,25288,73145,00069,440151,22355,32475,78076,3476,00047,400 
Enajenacion de Inversiones Reales
228,539                 
Transferencias de Capital
 222,01116,366132,900181,77955,65051,50194,25288,73145,00069,440151,22355,32475,78076,3476,00047,400 
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Leiva
Ingresos
531,241383,650300,449447,300548,902452,300274,300883,741433,113885,923749,000418,894280,000544,440232,300297,210315,185503,047
Operaciones no financieras
531,241383,650300,449447,300548,902452,300274,300883,741433,113825,923749,000418,894280,000544,440232,300297,210315,185503,047
Operaciones corrientes
346,975309,600282,868305,300298,902281,300274,300310,000310,641373,597369,854338,840252,241274,946230,200230,000225,400271,657
Impuestos Directos
126,493109,30093,90094,95094,60083,00096,30094,50071,00076,53566,00073,10072,900 61,50060,00058,40058,298
Impuestos Indirectos
20,000       12,80028,000        
Tasas y Otros Ingresos
92,322100,44081,46794,85094,80277,30081,90094,400115,841141,762190,854174,24087,841183,44677,20080,00076,50093,157
Transferencias Corrientes
51,80049,00048,09459,50059,50055,00048,00072,00080,00082,30068,00045,00045,00045,00045,00045,00045,00048,081
Ingresos Patrimoniales
56,36050,86059,40756,00050,00066,00048,10049,10031,00045,00045,00046,50046,50046,50046,50045,00045,50072,121
Operaciones de capital
184,26674,05017,581142,000250,000171,000 573,741122,472452,326379,14680,05427,759269,4942,10067,21089,785231,390
Enajenacion de Inversiones Reales
 25,000           189,400   12,020
Transferencias de Capital
184,26649,05017,581142,000250,000171,000 573,741122,472452,326379,14680,05427,75980,0942,10067,21089,785219,369
Operaciones financieras
         60,000        
Operaciones financieras
         60,000        
Activos Financieros
                  
Pasivos Financieros
         60,000        
Leza de Río Leza
Ingresos
225,116225,116225,116225,116225,116225,116225,116400,060396,532496,531483,028463,570440,448307,885409,718143,605117,621117,621
Operaciones no financieras
225,116225,116225,116225,116225,116225,116225,116400,060396,532496,531483,028463,570440,448307,885409,718143,605117,621117,621
Operaciones corrientes
125,116125,116125,116125,116225,116125,116125,116161,098168,553171,531212,402202,348202,348145,40086,42767,50369,74054,699
Impuestos Directos
15,00015,00015,00015,00031,28415,00015,00023,06222,97825,00015,86616,00016,00011,30010,60010,4008,7009,161
Impuestos Indirectos
70070070070093,73270070070028,80028,80010,0007,0007,0006,4006,4006,4006,3376,867
Tasas y Otros Ingresos
4,6004,6004,6004,6001004,6004,60016,6948,2328,23154,86747,54847,54822,30014,50314,50324,5034,688
Transferencias Corrientes
18,50018,50018,50018,500 18,50018,50019,54318,04319,00034,00034,00034,00022,0009,5544,8004,8009,039
Ingresos Patrimoniales
86,31686,31686,31686,316100,00086,31686,316101,09990,50090,50097,66997,80097,80083,40045,37031,40025,40024,944
Operaciones de capital
100,000100,000100,000100,000 100,000100,000238,962227,978325,000270,626261,222238,100162,485323,29276,10247,88162,922
Enajenacion de Inversiones Reales
            70,000     
Transferencias de Capital
100,000100,000100,000100,000 100,000100,000238,962227,978325,000270,626261,222168,100162,485323,29276,10247,88162,922
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Logroño
Ingresos
 176,458,000169,537,000158,800,000155,407,000151,585,000145,600,000145,641,000152,090,000168,326,000214,330,000190,000,000176,270,000157,585,000153,917,000128,770,000131,765,000133,225,000
Operaciones no financieras
 160,584,000153,656,000150,242,000146,285,000142,255,000136,636,000137,486,000144,590,434157,336,000203,007,015179,000,000162,118,392148,553,000137,646,638117,782,000103,947,197107,798,062
Operaciones corrientes
 142,020,000134,285,000132,873,000133,347,000129,352,000128,628,000122,929,000123,450,000125,680,000134,380,000133,728,192118,653,700110,466,00096,618,70091,733,00082,430,00077,576,000
Impuestos Directos
 57,143,00056,106,00056,105,00055,453,00053,853,00052,359,00049,272,00049,526,00047,787,05048,493,00045,098,00041,998,00040,416,80036,560,00029,542,00033,500,30030,612,000
Impuestos Indirectos
 7,526,0007,104,0006,315,0006,199,0005,451,0006,688,0008,260,0005,988,0005,183,5806,753,90010,004,60010,900,60010,552,3009,508,0007,000,0004,630,0004,080,000
Tasas y Otros Ingresos
 38,303,50033,188,00032,914,00033,522,00033,639,00032,408,00031,663,00032,638,00030,575,58241,826,05141,003,89432,668,00031,446,86022,163,70020,402,00019,855,39619,366,000
Transferencias Corrientes
 36,857,00035,707,00035,339,00035,879,00033,983,00034,672,00029,724,00031,483,00032,059,13435,539,87034,997,54330,625,90026,636,54027,243,00033,741,00023,047,29822,151,000
Ingresos Patrimoniales
 2,190,5002,180,0002,200,0002,294,0002,426,0002,501,0004,010,0003,815,00010,074,6541,767,1792,624,1552,461,2001,413,5001,144,0001,048,0001,397,0061,367,000
Operaciones de capital
 18,564,00019,371,00017,369,00012,938,00012,903,0008,008,00014,557,00021,140,43431,656,00068,627,01545,271,80843,464,69238,087,00041,027,93826,049,00021,517,19730,222,062
Enajenacion de Inversiones Reales
 15,376,00016,863,00016,309,00012,614,00012,418,0006,913,00013,995,00020,725,00029,606,74464,962,72941,291,95943,464,65237,747,97040,696,63824,934,00015,834,23725,329,018
Transferencias de Capital
 3,188,0002,508,0001,060,000324,000485,0001,095,000562,000415,4342,049,2563,664,2863,979,84940339,030331,3001,115,0005,682,9604,893,044
Operaciones financieras
 15,874,00015,881,0008,558,0009,122,0009,330,0008,964,0008,155,0007,499,56610,990,00011,322,98511,000,00014,151,6089,032,00016,270,36210,988,00027,817,80325,426,938
Operaciones financieras
 15,874,00015,881,0008,558,0009,122,0009,330,0008,964,0008,155,0007,499,56610,990,00011,322,98511,000,00014,151,6089,032,00016,270,36210,988,00027,817,80325,426,938
Activos Financieros
 374,000381,0001,058,0001,005,0001,000,0001,014,0001,005,000999,566990,000952,9851,120,0001,116,500569,000569,000562,000618,803466,505
Pasivos Financieros
 15,500,00015,500,0007,500,0008,117,0008,330,0007,950,0007,150,0006,500,00010,000,00010,370,0009,880,00013,035,1088,463,00015,701,36210,426,00027,199,00024,960,433
Lumbreras
Ingresos
 713,573701,866687,430839,250859,500702,000709,500810,301678,0421,063,7451,115,5001,152,5261,119,914975,500906,714637,243809,133
Operaciones no financieras
 713,573701,866687,430839,250859,500702,000709,500810,301678,0421,063,7451,115,5001,143,526989,914845,500906,714637,243809,133
Operaciones corrientes
 450,800538,866504,000603,000527,500524,500499,500550,191416,594612,045695,500776,000658,000595,500574,714447,525330,136
Impuestos Directos
 341,300349,366346,000372,000372,000338,500338,500370,191215,400348,545280,000275,000248,000168,000162,273162,273162,273
Impuestos Indirectos
 6,0001,0005,0009,0009,0006,0006,0007,0005,50010,00012,00011,00010,0009,5007,2127,2127,212
Tasas y Otros Ingresos
 13,30018,50018,00032,00029,50042,00022,00024,00022,00040,00075,000105,000100,00098,00092,17210,21710,217
Transferencias Corrientes
 39,00053,00045,00053,00035,00065,00075,00092,000115,694140,50080,000135,000100,000100,00086,88541,65041,650
Ingresos Patrimoniales
 51,200117,00090,000137,00082,00073,00058,00057,00058,00073,000248,500250,000200,000220,000226,172226,172108,783
Operaciones de capital
 262,773163,000183,430236,250332,000177,500210,000260,111261,448451,700420,000367,526331,914250,000332,000189,718478,997
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
 262,773163,000183,430236,250332,000177,500210,000260,111261,448451,700420,000367,526331,914250,000332,000189,718478,997
Operaciones financieras
            9,000130,000130,000   
Operaciones financieras
            9,000130,000130,000   
Activos Financieros
                  
Pasivos Financieros
            9,000130,000130,000   
Manjarrés
Ingresos
642,000726,950291,250291,250628,000622,000284,200314,200380,850390,977361,440415,557390,216376,265223,548269,526222,746200,000
Operaciones no financieras
642,000726,950291,250291,250628,000622,000284,200314,200380,850390,977361,440415,557390,216376,265223,548269,526222,746200,000
Operaciones corrientes
272,000276,950192,250192,250191,000180,000166,200184,200200,850240,000239,920188,126198,775194,497126,365181,816130,100120,000
Impuestos Directos
43,00047,00047,00047,00047,00044,00038,00040,00048,20048,20045,30037,19439,03838,64439,90851,00027,30024,000
Impuestos Indirectos
9,00010,0004,2504,2503,00012,00014,00016,00030,35055,00060,00052,19850,00048,20017,00012,00013,00010,000
Tasas y Otros Ingresos
46,20046,20034,00034,00034,00032,00031,00036,00030,25030,25027,40012,60026,04131,73321,59544,4329,0007,000
Transferencias Corrientes
92,80092,75031,00031,00031,00042,00040,00047,00047,00048,50051,17038,66245,34937,57133,58642,64418,50018,000
Ingresos Patrimoniales
81,00081,00076,00076,00076,00050,00043,20045,20045,05058,05056,05047,47238,34838,34814,27731,74062,30061,000
Operaciones de capital
370,000450,00099,00099,000437,000442,000118,000130,000180,000150,977121,520227,431191,441181,76897,18387,70992,64680,000
Enajenacion de Inversiones Reales
370,000                 
Transferencias de Capital
 450,00099,00099,000437,000442,000118,000130,000180,000150,977121,520227,431191,441181,76897,18387,70992,64680,000
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Mansilla de la Sierra
Ingresos
346,700364,200424,700311,700371,200399,100345,332549,933549,932549,932516,824362,002274,919297,322326,080541,774541,774541,774
Operaciones no financieras
346,700364,200424,700311,700371,200399,100345,332549,933549,932549,932516,824362,002274,919297,022326,080541,774541,774541,774
Operaciones corrientes
267,700261,700253,700240,700265,700263,900249,332337,832337,832337,832306,292219,699166,789166,306152,75658,49958,49958,499
Impuestos Directos
146,800146,800146,800136,100128,500128,500128,400140,900140,900140,900139,60059,05158,58652,00744,50014,12414,12414,124
Impuestos Indirectos
5005005005005005003,2003,2003,2003,2003,000       
Tasas y Otros Ingresos
9,0009,0009,00010,9004,7004,7006,9806,9806,9806,9806,98010,9806,2677,2008,2009,6229,6229,622
Transferencias Corrientes
99,00093,00085,00066,00086,80085,00056,85297,85297,85297,85267,85258,00925,73632,89829,23425,73825,73825,738
Ingresos Patrimoniales
12,40012,40012,40027,20045,20045,20053,90088,90088,90088,90088,86091,66076,20074,20070,8229,0159,0159,015
Operaciones de capital
79,000102,500171,00071,000105,500135,20096,000212,101212,100212,100210,532142,303108,130130,716173,324483,275483,275483,275
Enajenacion de Inversiones Reales
    2002003,0003,0003,0003,0003,00012,000   18,03018,03018,030
Transferencias de Capital
79,000102,500171,00071,000105,300135,00093,000209,101209,100209,100207,532130,303108,130130,716173,324465,244465,244465,244
Operaciones financieras
             300    
Operaciones financieras
             300    
Activos Financieros
             300    
Pasivos Financieros
                  
Manzanares de Rioja
Ingresos
246,377310,770295,950264,625297,105211,605218,330173,950176,850223,415281,500281,500318,200181,430237,200290,311380,858116,530
Operaciones no financieras
246,377310,770295,950264,625297,105109,605212,330173,950176,850223,415281,500281,500318,200181,430177,200290,311380,858116,530
Operaciones corrientes
132,377117,100127,950115,62599,000109,605112,330103,95099,85096,25092,40092,40091,100109,93070,00089,41181,49174,458
Impuestos Directos
47,00042,60042,60042,60037,20034,35536,08034,80032,40020,80016,20016,20016,70018,90016,00018,00016,9639,316
Impuestos Indirectos
19,800               3,4001,803
Tasas y Otros Ingresos
39,00019,80023,00023,00018,10022,55022,55019,45018,65027,65043,60043,60033,50042,20011,40023,9117,7028,475
Transferencias Corrientes
26,57734,00039,00026,00026,00032,50032,50023,50023,50023,20014,50014,50012,80012,40012,00015,00026,23725,182
Ingresos Patrimoniales
 20,70023,35024,02517,70020,20021,20026,20025,30024,60018,10018,10028,10036,43030,60032,50027,18929,682
Operaciones de capital
114,000193,670168,000149,000198,105 100,00070,00077,000127,165189,100189,100227,10071,500107,200200,900299,36742,072
Enajenacion de Inversiones Reales
         60,00051,10051,10056,400     
Transferencias de Capital
114,000193,670168,000149,000198,105 100,00070,00077,00067,165138,000138,000170,70071,500107,200200,900299,36742,072
Operaciones financieras
     102,0006,000       60,000   
Operaciones financieras
     102,0006,000       60,000   
Activos Financieros
     102,000            
Pasivos Financieros
      6,000       60,000   
Matute
Ingresos
332,930342,214341,341221,400218,901216,959275,848298,348405,348573,363653,6571,163,4261,163,4261,046,927382,881355,738199,973162,745
Operaciones no financieras
332,930342,214341,341221,400218,901216,959275,848298,348405,348573,363653,6571,013,4261,013,4261,046,927382,881355,738199,973162,745
Operaciones corrientes
200,930195,214194,341159,400156,901165,848184,848204,348236,348282,363339,657213,426213,426173,077212,881175,438142,276138,705
Impuestos Directos
32,00032,00032,00027,50025,00023,00023,00023,00023,00023,00023,00020,50020,50020,30020,30020,33018,99218,992
Impuestos Indirectos
3,7963,7963,7963,796              
Tasas y Otros Ingresos
20,20020,20020,20017,20020,99722,00022,00022,00022,00022,00022,00022,00022,00019,05019,70018,07413,85313,853
Transferencias Corrientes
44,10044,10044,10035,00035,00035,00035,00035,00035,00035,00035,00030,00030,00028,66031,49430,89417,73017,730
Ingresos Patrimoniales
100,83495,11894,24575,90475,90485,848104,848124,348156,348202,363259,657140,926140,926105,067141,387106,13991,70188,130
Operaciones de capital
132,000147,000147,00062,00062,00051,11191,00094,000169,000291,000314,000800,000800,000873,850170,000180,30057,69724,040
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
132,000147,000147,00062,00062,00051,11191,00094,000169,000291,000314,000800,000800,000873,850170,000180,30057,69724,040
Operaciones financieras
           150,000150,000     
Operaciones financieras
           150,000150,000     
Activos Financieros
                  
Pasivos Financieros
           150,000150,000     
Medrano
Ingresos
751,130747,685445,418387,487378,614388,477439,896397,320569,320648,245412,110445,250479,620438,625318,440356,865290,539268,382
Operaciones no financieras
751,130365,470445,418387,487378,614388,477439,896397,320569,320648,245412,110445,250479,620438,625318,440356,865290,539268,382
Operaciones corrientes
450,860365,470333,262344,836310,024329,634317,995326,070377,135413,785324,670299,065340,520342,011201,640218,795117,939158,577
Impuestos Directos
159,130162,581158,415148,640147,504141,028146,022117,790126,23098,28587,65594,55050,46045,16540,25040,11535,15733,056
Impuestos Indirectos
67,77237,58018,73052,10015,58419,31510,39630,68039,82534,82036,41032,120151,360142,84078,70032,56018,24750,094
Tasas y Otros Ingresos
80,73870,44959,42862,41067,30795,08183,32098,285117,340188,460108,91589,72577,73092,95629,60099,07536,33450,786
Transferencias Corrientes
137,95092,98192,27078,98574,84270,34474,87574,03586,56586,16584,44573,43057,49558,96039,20045,57527,39024,040
Ingresos Patrimoniales
5,2701,8794,4192,7014,7873,8663,3825,2807,1756,0557,2459,2403,4752,09013,8901,470811601
Operaciones de capital
300,270 112,15642,65168,59058,843121,90171,250192,185234,46087,440146,185139,10096,614116,800138,070172,600109,805
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
300,270 112,15642,65168,59058,843121,90171,250192,185234,46087,440146,185139,10096,614116,800138,070172,600109,805
Operaciones financieras
 382,215                
Operaciones financieras
 382,215                
Activos Financieros
 382,215                
Pasivos Financieros
                  
Munilla
Ingresos
401,771496,705416,781414,981594,497419,765534,265653,621529,656825,302749,397574,951522,140521,817349,046351,690214,481161,610
Operaciones no financieras
401,771496,705416,781414,981594,497419,765534,265653,621529,656825,302749,397574,951522,140521,817349,046351,690214,481161,610
Operaciones corrientes
348,771349,171345,481343,681384,497392,365409,265425,057401,302366,002398,206322,007288,400253,281188,192208,149143,442112,209
Impuestos Directos
174,000174,000174,000174,000200,097168,000224,000220,000214,832139,300114,30059,30096,60066,80026,80026,80018,53217,429
Impuestos Indirectos
4,0004,0004,0004,0004,0004,0004,0004,0006,0006,0006,00010,00010,00012,98148,30468,26154,0006,010
Tasas y Otros Ingresos
37,80037,80034,11033,81037,70041,66538,60047,32544,25563,900116,60491,40528,00028,00022,80022,80017,70034,438
Transferencias Corrientes
38,17138,17138,17136,67142,50042,50042,46551,65028,11530,10234,10334,10330,80029,70027,10027,10022,41024,281
Ingresos Patrimoniales
94,80095,20095,20095,200100,200136,200100,200102,083108,100126,700127,200127,200123,000115,80063,18863,18830,80030,051
Operaciones de capital
53,000147,53471,30071,300210,00027,400125,000228,564128,354459,300351,190252,943233,740268,536160,854143,54171,03949,401
Enajenacion de Inversiones Reales
           18,00030,00030,00020,0009,000 10,067
Transferencias de Capital
53,000147,53471,30071,300210,00027,400125,000228,564128,354459,300351,190234,943203,740238,536140,854134,54171,03939,334
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Murillo de Río Leza
Ingresos
1,969,5172,329,7002,082,9462,127,5001,940,0001,563,0001,596,2001,488,6791,644,0001,711,0001,796,7005,060,5003,035,0003,407,5002,700,1002,194,0951,180,0981,059,584
Operaciones no financieras
1,969,5172,329,7002,082,9462,127,5001,940,0001,563,0001,596,2001,234,0791,643,0001,611,0001,736,7003,880,5002,635,0002,290,0002,090,1001,844,548999,795999,483
Operaciones corrientes
1,702,5171,731,1001,598,9461,534,9001,397,4001,351,9001,327,3501,198,2561,211,5001,175,0001,191,7001,246,5001,270,5001,113,000936,925858,605832,751869,274
Impuestos Directos
731,000728,000693,000680,500689,000670,000626,000501,000443,000413,000343,000297,000248,000237,000216,000210,000210,155194,427
Impuestos Indirectos
55,00060,00060,00055,00040,00040,00020,00020,00020,00020,00040,000150,000300,000300,00080,00090,00072,121111,187
Tasas y Otros Ingresos
431,917484,500382,346372,300306,300298,800295,750267,156309,400333,900365,600357,200386,200283,700329,625279,305302,256300,416
Transferencias Corrientes
463,500438,500435,500393,000328,000309,000351,500376,000411,000387,000422,000422,000323,000280,000299,000267,000237,400250,622
Ingresos Patrimoniales
21,10020,10028,10034,10034,10034,10034,10034,10028,10021,10021,10020,30013,30012,30012,30012,30010,81812,621
Operaciones de capital
267,000598,600484,000592,600542,600211,100268,85035,822431,500436,000545,0002,634,0001,364,5001,177,0001,153,175985,943167,044130,209
Enajenacion de Inversiones Reales
5,0005,00010,00010,000    95,000100,000165,000320,000240,000120,000225,000300,0004,5084,508
Transferencias de Capital
262,000593,600474,000582,600542,600211,100268,85035,822336,500336,000380,0002,314,0001,124,5001,057,000928,175685,943162,537125,702
Operaciones financieras
       254,6001,000100,00060,0001,180,000400,0001,117,500610,000349,547180,30460,101
Operaciones financieras
       254,6001,000100,00060,0001,180,000400,0001,117,500610,000349,547180,30460,101
Activos Financieros
                  
Pasivos Financieros
       254,6001,000100,00060,0001,180,000400,0001,117,500610,000349,547180,30460,101
Muro de Aguas
Ingresos
215,000155,000222,000198,200234,100168,000343,412245,100473,964305,999272,985252,607276,776290,589280,845186,928312,542 
Operaciones no financieras
215,000155,000222,000198,200234,100168,000323,412225,100473,964305,999272,985252,607276,776290,589280,845186,928312,542 
Operaciones corrientes
97,000100,00089,00088,20084,10085,000103,412155,100264,084184,995147,435133,683156,247143,968123,637101,704140,933 
Impuestos Directos
36,30032,50030,00030,00030,00020,00019,49722,00016,00016,00011,20011,20011,65011,27811,27810,3968,967 
Impuestos Indirectos
3,0006,0006,0006,0006,0005,4006,00016,00010,0008,0006,0006,0004,7504,7501,3001,3001,202 
Tasas y Otros Ingresos
32,40033,45032,90032,10030,00041,10047,30077,500194,884118,544104,78493,132116,496104,58888,05173,871108,676 
Transferencias Corrientes
20,70025,00017,00017,00015,00015,00028,00028,00022,20022,20012,20012,10012,10012,10012,1007,6637,663 
Ingresos Patrimoniales
4,6003,0503,1003,1003,1003,5002,61511,60021,00020,25113,25111,25111,25111,25110,9088,47414,424 
Operaciones de capital
118,00055,000133,000110,000150,00083,000220,00070,000209,880121,004125,550118,924120,529146,622157,20885,224171,609 
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
118,00055,000133,000110,000150,00083,000220,00070,000209,880121,004125,550118,924120,529146,622157,20885,224171,609 
Operaciones financieras
      20,00020,000          
Operaciones financieras
      20,00020,000          
Activos Financieros
                  
Pasivos Financieros
      20,00020,000          
Muro en Cameros
Ingresos
179,800245,950118,300118,550106,100111,300150,000150,000203,000223,500205,450151,82096,000116,500130,650212,50046,50058,200
Operaciones no financieras
179,800245,950118,300118,550106,100111,300150,000150,000203,000223,500205,450151,82096,000116,500130,650212,50046,50058,200
Operaciones corrientes
56,30056,30056,30062,55051,10051,30070,00070,00066,50066,50055,45056,82046,00045,50051,65041,60028,50032,570
Impuestos Directos
5,0007,0007,0007,0007,0007,0007,0007,0007,0007,0006,5006,5005,3005,3005,5005,5004,6004,400
Impuestos Indirectos
    3,8004,000            
Tasas y Otros Ingresos
5,0008,7508,75015,00013,00013,00021,00021,00021,00021,00016,22016,22012,30011,80013,30013,3008,1008,770
Transferencias Corrientes
32,10025,20025,20025,20015,00015,00024,70024,70021,20021,20018,00018,00015,80015,80014,20013,70010,70010,600
Ingresos Patrimoniales
14,20015,35015,35015,35012,30012,30017,30017,30017,30017,30014,73016,10012,60012,60018,6509,1005,1008,800
Operaciones de capital
123,500189,65062,00056,00055,00060,00080,00080,000136,500157,000150,00095,00050,00071,00079,000170,90018,00025,630
Enajenacion de Inversiones Reales
3,0003,0003,0003,000              
Transferencias de Capital
120,500186,65059,00053,00055,00060,00080,00080,000136,500157,000150,00095,00050,00071,00079,000170,90018,00025,630
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Nájera
Ingresos
8,110,0008,110,0008,110,0007,215,0007,422,4897,144,5606,108,9608,474,4929,133,46010,498,82510,621,78510,584,06010,240,21010,052,0847,309,7447,576,827 6,657,802
Operaciones no financieras
7,840,0007,840,0007,840,0007,125,0007,422,4897,144,5606,108,9608,474,4929,133,4609,475,7109,444,9609,408,8608,902,6109,742,5256,257,8446,179,956 5,642,692
Operaciones corrientes
6,878,0006,878,0006,878,0006,205,0005,804,3605,838,3605,631,4606,178,9926,464,9606,623,2107,006,9606,871,3605,837,2105,416,0254,954,8254,671,142 4,145,992
Impuestos Directos
2,770,0002,770,0002,770,0002,610,0002,488,0002,498,0002,502,0002,215,0002,216,0002,073,0001,983,5001,968,5001,953,5001,838,5001,514,5001,334,932 1,375,717
Impuestos Indirectos
187,000187,000187,000165,00090,00090,00077,500150,000340,000400,000450,000700,000500,000500,000450,000452,900 290,890
Tasas y Otros Ingresos
1,701,0001,701,0001,701,0001,455,0001,262,3601,282,3601,192,9601,765,9601,685,9602,152,2102,440,5602,227,6601,350,1101,367,5251,275,9251,342,510 1,114,908
Transferencias Corrientes
2,170,0002,170,0002,170,0001,939,0001,916,0001,916,0001,825,0002,017,0322,187,0001,968,0002,108,0001,945,8002,006,5001,683,2001,673,2001,499,800 1,315,916
Ingresos Patrimoniales
50,00050,00050,00036,00048,00052,00034,00031,00036,00030,00024,90029,40027,10026,80041,20041,000 48,562
Operaciones de capital
962,000962,000962,000920,0001,618,1291,306,200477,5002,295,5002,668,5002,852,5002,438,0002,537,5003,065,4004,326,5001,303,0191,508,814 1,496,700
Enajenacion de Inversiones Reales
4,0004,0004,0004,000363,200671,00053,50063,500313,500313,500686,000686,000686,000812,500312,500512,300 511,642
Transferencias de Capital
958,000958,000958,000916,0001,254,929635,200424,0002,232,0002,355,0002,539,0001,752,0001,851,5002,379,4003,514,000990,519996,514 985,059
Operaciones financieras
270,000270,000270,00090,000     1,023,1151,176,8251,175,2001,337,600309,5591,051,9001,396,870 1,015,109
Operaciones financieras
270,000270,000270,00090,000     1,023,1151,176,8251,175,2001,337,600309,5591,051,9001,396,870 1,015,109
Activos Financieros
               300,000 282,476
Pasivos Financieros
270,000270,000270,00090,000     1,023,1151,176,8251,175,2001,337,600309,5591,051,9001,096,870 732,634
Nalda
Ingresos
1,837,4832,106,9821,702,2001,522,5001,397,2001,431,200959,500971,8001,340,6251,621,0002,174,5852,194,0002,438,4002,922,0001,657,5001,020,0001,574,4702,161,090
Operaciones no financieras
1,837,4831,806,9821,702,2001,522,5001,397,2001,431,200959,500971,8001,319,6251,610,0002,149,0852,194,0002,438,4002,922,0001,417,5001,020,0001,574,4702,096,650
Operaciones corrientes
1,432,4831,060,7091,111,2001,092,5001,192,2001,016,200764,100862,4001,065,2001,062,0001,172,0001,480,0001,992,4001,981,000796,000719,5001,447,578962,935
Impuestos Directos
590,000582,000516,200497,500594,135376,000236,000242,000385,000320,000315,000275,000215,000160,000160,000149,500144,300120,345
Impuestos Indirectos
 15,000100,000100,000    50,00050,000160,000200,000200,00030,00030,000155,00012,00048,100
Tasas y Otros Ingresos
266,483297,709253,500253,500347,065396,200302,100396,900267,000239,000138,000602,000864,9001,396,000400,000246,000227,419427,620
Transferencias Corrientes
570,000162,000225,000225,000228,000228,000210,000202,500298,200425,000529,000397,000331,500389,000200,000163,000293,627353,650
Ingresos Patrimoniales
6,0004,00016,50016,50023,00016,00016,00021,00065,00028,00030,0006,000381,0006,0006,0006,000770,23213,220
Operaciones de capital
405,000746,273591,000430,000205,000415,000195,400109,400254,425548,000977,085714,000446,000941,000621,500300,500126,8921,133,715
Enajenacion de Inversiones Reales
150,000152,082      174,025355,000350,000475,000     200,000
Transferencias de Capital
255,000594,191591,000430,000205,000415,000195,400109,40080,400193,000627,085239,000446,000941,000621,500300,500126,892933,715
Operaciones financieras
 300,000      21,00011,00025,500   240,000  64,440
Operaciones financieras
 300,000      21,00011,00025,500   240,000  64,440
Activos Financieros
                  
Pasivos Financieros
 300,000      21,00011,00025,500   240,000  64,440
Navajún
Ingresos
60,68560,68557,14896,73495,34096,34267,55756,56947,55628,67162,19354,25548,20541,25334,87158,37612,69326,415
Operaciones no financieras
60,68560,68557,14896,73495,34096,34267,55756,56947,55628,67162,19354,25548,20541,25334,87158,37612,69326,415
Operaciones corrientes
25,71525,71523,87824,72827,11828,59320,39021,37919,65718,51519,96725,72525,65523,22219,54533,31912,68715,146
Impuestos Directos
5,5755,5752,9752,4282,1831,1581,1581,1581,1581,158994994994944914822822792
Impuestos Indirectos
66666601666666666666
Tasas y Otros Ingresos
1,7001,7001,9251,7172,2564,1624,1624,1623,1622,0621,2374,6264,9706,0803,33418,6532,5055,019
Transferencias Corrientes
4,1504,1504,3224,3225,3225,3225,5625,5624,8404,8396,0107,4067,4067,5476,9556,8422,3942,379
Ingresos Patrimoniales
14,28414,28414,65016,25517,35017,3509,50110,49110,49110,45011,72012,69312,2808,6448,3356,9976,9616,951
Operaciones de capital
34,97034,97033,27072,00668,22267,74947,16735,19027,89910,15642,22628,53022,55018,03015,32625,056611,269
Enajenacion de Inversiones Reales
34,970                 
Transferencias de Capital
 34,97033,27072,00668,22267,74947,16735,19027,89910,15642,22628,53022,55018,03015,32625,056611,269
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Navarrete
Ingresos
3,388,1503,159,9843,345,8662,956,8053,580,1702,854,9562,746,1222,721,4362,963,5362,942,6143,501,2624,312,8853,285,6003,163,3612,200,5821,776,9501,697,7421,661,185
Operaciones no financieras
3,388,1503,159,9843,345,8662,956,8053,580,1702,854,9562,746,1222,721,4362,963,5362,942,6143,501,2624,312,8853,285,6002,463,3612,200,5821,776,9501,697,7421,450,831
Operaciones corrientes
3,371,6503,133,9843,321,8662,931,8052,916,1702,842,1562,746,1222,620,7572,707,3712,885,5143,255,2673,781,6402,826,8022,118,3701,762,8651,634,4501,570,6321,327,759
Impuestos Directos
1,522,4001,497,7001,496,7001,440,5001,476,7001,431,5001,345,5001,221,0001,248,5001,154,8001,009,000898,800820,500771,800631,900601,200560,120451,970
Impuestos Indirectos
200,000100,000360,00010,0005,00036,0004,00010,400100,000350,000350,0001,067,000500,000300,000200,000200,000210,354210,354
Tasas y Otros Ingresos
811,550777,000688,566705,300687,000670,650691,037711,514654,000657,3501,006,0001,090,630780,600527,150444,855380,940417,898313,127
Transferencias Corrientes
725,400637,184657,500643,005620,370597,340592,485565,743593,800599,664758,602598,652601,272411,770381,210350,110292,860265,161
Ingresos Patrimoniales
112,300122,100119,100133,000127,100106,666113,100112,100111,071123,700131,665126,558124,430107,650104,900102,20089,40087,147
Operaciones de capital
16,50026,00024,00025,000664,00012,800 100,679256,16657,100245,995531,245458,798344,991437,717142,500127,110123,072
Enajenacion de Inversiones Reales
            6,803144,641366,083 66
Transferencias de Capital
16,50026,00024,00025,000664,00012,800 100,679256,16657,100245,995531,245451,995200,35071,634142,500127,104123,066
Operaciones financieras
             700,000   210,354
Operaciones financieras
             700,000   210,354
Activos Financieros
                  
Pasivos Financieros
             700,000   210,354
Nestares
Ingresos
123,590176,000192,190209,150153,800104,700147,700109,600155,625200,000170,600274,000198,000113,830213,82075,040127,20064,952
Operaciones no financieras
95,750176,000192,190209,150153,800104,700147,700109,600155,625200,000170,600274,000198,000113,830192,82075,040127,20064,952
Operaciones corrientes
95,65086,800100,99094,30091,60082,50082,15079,40077,22577,47080,600106,000130,70078,26092,82063,04067,20051,310
Impuestos Directos
34,20037,71039,30033,60033,00033,00032,20031,20027,29526,40021,57020,95016,42017,01016,12013,68013,36512,160
Impuestos Indirectos
1,0001,5002,0002,0001,0001,0001,5005001,0005006,6003,0006,0006,0008,0003,0003,0003,010
Tasas y Otros Ingresos
7,4007,5007,3507,6507,4507,4507,4007,6507,8806,4708,28032,55053,5506,1257,5754,8806,7103,635
Transferencias Corrientes
15,00014,50013,50013,00013,00013,00013,00012,00013,00014,00013,00014,00014,60014,00013,0009,3559,0008,415
Ingresos Patrimoniales
38,05025,59038,84038,05037,15028,05028,05028,05028,05030,10031,15035,50040,13035,12548,12532,12535,12524,090
Operaciones de capital
10089,20091,200114,85062,20022,20065,55030,20078,400122,53090,000168,00067,30035,570100,00012,00060,00013,642
Enajenacion de Inversiones Reales
100100100100100100100100100100      60,000 
Transferencias de Capital
 89,10091,100114,75062,10022,10065,45030,10078,300122,43090,000168,00067,30035,570100,00012,000 13,642
Operaciones financieras
27,840             21,000   
Operaciones financieras
27,840             21,000   
Activos Financieros
27,840                 
Pasivos Financieros
              21,000   
Nieva de Cameros
Ingresos
376,360383,000372,576337,286415,040555,849524,550532,950486,156315,451280,497367,013231,243224,508272,218282,910266,888230,481
Operaciones no financieras
376,360383,000372,576337,286415,040555,849524,550532,950486,156315,451280,497367,013231,243224,508272,218282,910266,888230,481
Operaciones corrientes
225,360235,900222,176239,246199,850199,849168,550196,950216,156218,451115,684188,338153,249148,785137,366114,366132,528121,610
Impuestos Directos
28,00028,00024,00025,00026,80026,80023,00032,60032,60034,60046,20078,40032,12131,18522,74419,74419,21418,030
Impuestos Indirectos
2,0002,0002,0005,0003,3003,3003,4004,0004,0006,0008,69615,000    2,0001,803
Tasas y Otros Ingresos
50,87450,32048,99655,04683,17783,17667,15072,35086,55689,85113,55027,70058,29856,60048,50048,50066,70065,210
Transferencias Corrientes
46,20658,00049,60050,80043,35043,35040,00042,00043,00043,00024,00032,00033,99033,0007,5007,5009,0006,516
Ingresos Patrimoniales
98,28097,58097,580103,40043,22343,22335,00046,00050,00045,00023,23835,23828,84028,00058,62238,62235,61430,051
Operaciones de capital
151,000147,100150,40098,040215,190356,000356,000336,000270,00097,000164,814178,67577,99575,723134,852168,544134,360108,871
Enajenacion de Inversiones Reales
    6,0006,0006,0006,000          
Transferencias de Capital
151,000147,100150,40098,040209,190350,000350,000330,000270,00097,000164,814178,67577,99575,723134,852168,544134,360108,871
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Ocón
Ingresos
1,473,1591,518,1471,319,9381,446,7511,332,5021,599,1551,475,4921,611,3851,812,3521,930,7581,604,0561,867,8471,907,3061,990,6521,927,7771,961,7761,130,372 
Operaciones no financieras
1,473,1591,518,1471,319,9381,446,7511,332,5021,599,1551,475,4921,611,3851,812,3521,870,7581,604,0561,867,8471,907,3061,990,6521,927,7771,961,7761,130,372 
Operaciones corrientes
853,500897,699896,199923,012911,8431,007,3421,007,3431,133,1351,205,7521,264,6391,017,9371,158,8141,083,8921,101,3961,095,7471,028,187606,750 
Impuestos Directos
178,500178,500178,500170,000163,700156,200151,222137,722160,000150,000129,000129,000104,00083,50083,50083,68380,424 
Impuestos Indirectos
25,00025,00025,00025,00025,00025,00025,00025,00025,00025,00023,00023,00023,00023,00023,00019,00013,500 
Tasas y Otros Ingresos
184,300184,300182,800185,300177,800163,800163,800183,913207,252282,139255,623235,900235,900227,900172,900244,592199,343 
Transferencias Corrientes
385,000429,199429,199462,842466,343583,342588,320707,500734,500729,500540,500701,100651,178707,182760,600642,836292,424 
Ingresos Patrimoniales
80,70080,70080,70079,87079,00079,00079,00079,00079,00078,00069,81469,81469,81459,81455,74738,07721,059 
Operaciones de capital
619,659620,448423,739523,739420,660591,813468,150478,250606,600606,119586,119709,033823,413889,255832,031933,589523,622 
Enajenacion de Inversiones Reales
20,00020,00020,00020,00020,00020,00020,00020,00020,00020,000        
Transferencias de Capital
599,659600,448403,739503,739400,660571,813448,150458,250586,600586,119586,119709,033823,413889,255832,031933,589523,622 
Operaciones financieras
         60,000        
Operaciones financieras
         60,000        
Activos Financieros
                  
Pasivos Financieros
         60,000        
Ochánduri
Ingresos
   298,104405,828471,636294,958473,195462,421434,999716,614813,9841,643,5141,643,514132,773132,773132,773132,773
Operaciones no financieras
   298,104405,828471,636294,958473,195462,421434,999716,614813,984917,754917,754132,773132,773132,773132,773
Operaciones corrientes
   174,675207,393122,800121,900123,900119,300117,300156,520126,690202,631202,63174,39774,39774,39774,397
Impuestos Directos
   58,30061,20029,36026,36026,36026,36026,36028,55228,55229,05629,05623,00023,00023,00023,000
Impuestos Indirectos
   5,0007,0007,0007,0007,0007,0007,00020,00017,50086,23586,2352,8002,8002,8002,800
Tasas y Otros Ingresos
   73,100111,56566,44066,14067,14067,14065,14063,53043,70053,74053,74019,52019,52019,52019,520
Transferencias Corrientes
   20,84720,00020,00020,00021,00016,70016,70028,10019,60016,90016,90017,00517,00517,00517,005
Ingresos Patrimoniales
   17,4287,629 2,4002,4002,1002,10016,33817,33816,70016,70012,07212,07212,07212,072
Operaciones de capital
   123,429198,434348,836173,058349,295343,121317,699560,094687,294715,123715,12358,37558,37558,37558,375
Enajenacion de Inversiones Reales
   76,64398,887157,018120,04893,891236,937175,558340,358374,0303,0003,00014,00014,00014,00014,000
Transferencias de Capital
   46,78699,548191,81853,009255,405106,185142,141219,735313,263712,123712,12344,37544,37544,37544,375
Operaciones financieras
            725,760725,760    
Operaciones financieras
            725,760725,760    
Activos Financieros
                  
Pasivos Financieros
            725,760725,760    
Ojacastro
Ingresos
270,500363,000247,550364,620671,550270,500266,580263,400742,300808,760370,800275,000452,000440,000326,530424,285172,600230,350
Operaciones no financieras
270,500363,000247,550364,620671,550270,500266,580263,400742,300808,760370,800275,000452,000440,000326,530424,285172,600230,350
Operaciones corrientes
204,300228,100189,750226,620241,550204,300200,400196,900232,300232,760230,300224,700250,800289,900240,280204,450135,800139,825
Impuestos Directos
66,50063,80060,50056,40051,60068,00061,30052,50049,80056,90055,90043,20041,40040,60040,95038,70037,80035,280
Impuestos Indirectos
2,5002,0005,0005,00010,00010,00015,00020,00028,00033,00035,00035,00035,00030,00030,00018,00018,00011,795
Tasas y Otros Ingresos
36,80038,70041,05041,35046,65046,50044,20031,40029,00034,80035,60032,90024,90037,17087,23083,70018,00027,900
Transferencias Corrientes
41,20041,20040,80040,80041,20041,20042,80050,30056,30058,30057,80055,30044,10037,90044,30038,55036,60028,850
Ingresos Patrimoniales
57,30082,40042,40083,07092,10038,60037,10042,70069,20049,76046,00058,300105,400144,23037,80025,50025,40036,000
Operaciones de capital
66,200134,90057,800138,000430,00066,20066,18066,500510,000576,000140,50050,300201,200150,10086,250219,83536,80090,525
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
66,200134,90057,800138,000430,00066,20066,18066,500510,000576,000140,50050,300201,200150,10086,250219,83536,80090,525
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Ollauri
Ingresos
486,784471,958358,699386,293456,731411,859460,858317,5581,022,590454,751394,5802,771,4852,408,3102,197,571280,956313,153208,064182,742
Operaciones no financieras
486,784471,958358,699386,293456,731411,859460,858317,5581,022,590454,751394,5801,571,4852,408,3102,197,571280,956253,153208,064182,742
Operaciones corrientes
354,255372,451334,699311,293348,731339,859318,358317,558440,452294,998372,870365,479324,346210,901206,476199,153191,503161,556
Impuestos Directos
147,507166,991179,300181,300182,200191,900167,500151,300141,300117,832114,00092,70084,11166,07561,15163,08961,72460,913
Impuestos Indirectos
30,00060,00015,00010,00010,0005,00015,00020,00078,00053,00050,00086,70586,75950,00050,00049,08946,68524,040
Tasas y Otros Ingresos
67,62865,84063,80061,80075,60066,50165,40070,900143,60054,000118,149115,24984,65037,50037,50037,47836,78632,710
Transferencias Corrientes
84,12054,86950,00050,00060,00066,00060,00065,00070,00067,00080,81068,00066,00054,50055,00046,67243,48341,067
Ingresos Patrimoniales
25,00024,75126,5998,19320,93110,45810,45810,3587,5523,1669,9112,8262,8262,8262,8262,8262,8262,826
Operaciones de capital
132,52999,50724,00075,000108,00072,000142,500 582,138159,75321,7101,206,0062,083,9641,986,67174,48054,00016,56021,186
Enajenacion de Inversiones Reales
        515,180101,803 1,141,00626,93726,93726,937   
Transferencias de Capital
132,52999,50724,00075,000108,00072,000142,500 66,95857,95021,71065,0002,057,0281,959,73447,54354,00016,56021,186
Operaciones financieras
           1,200,000   60,000  
Operaciones financieras
           1,200,000   60,000  
Activos Financieros
                  
Pasivos Financieros
           1,200,000   60,000  
Ortigosa de Cameros
Ingresos
1,729,0241,729,024710,280710,280782,277851,3471,105,7091,076,8461,090,5761,002,602782,6731,337,700534,901  521,356  
Operaciones no financieras
1,729,0241,729,024710,280710,280782,277851,3471,105,709941,4931,090,5761,002,602782,673763,700534,901  521,356  
Operaciones corrientes
721,496721,496581,580581,580579,400548,410559,100513,200584,500605,740614,983531,500356,550  432,347  
Impuestos Directos
219,000219,000186,800186,800192,500188,700196,700189,000198,000198,351148,000112,80043,524  43,524  
Impuestos Indirectos
7,6007,6002,3002,3002,4002,4605,0005,0009,0009,000        
Tasas y Otros Ingresos
254,186254,186219,300219,300239,600229,900222,200210,000215,000203,100261,783224,50091,840  136,032  
Transferencias Corrientes
140,310140,310133,880133,88094,60086,000103,00067,000110,000110,00071,00071,00037,864  40,337  
Ingresos Patrimoniales
100,400100,40039,30039,30050,30041,35032,20042,20052,50085,289134,200123,200183,322  212,454  
Operaciones de capital
1,007,5281,007,528128,700128,700202,877302,937546,609428,293506,076396,862167,690232,200178,351  89,009  
Enajenacion de Inversiones Reales
        80,00050,000  109,053     
Transferencias de Capital
1,007,5281,007,528128,700128,700202,877302,937546,609428,293426,076346,862167,690232,20069,298  89,009  
Operaciones financieras
       135,353   574,000      
Operaciones financieras
       135,353   574,000      
Activos Financieros
                  
Pasivos Financieros
       135,353   574,000      
Pazuengos
Ingresos
134,785134,785126,500126,500126,500126,500155,790155,790179,455192,226192,226144,584493,338207,40898,659125,065162,585120,438
Operaciones no financieras
134,785134,785126,500126,500126,500126,500155,790155,790179,455192,226192,226144,584493,338207,40885,659125,065162,585120,438
Operaciones corrientes
56,92156,92159,00059,00059,00059,00076,79076,79083,45597,77597,77566,36175,51690,00952,24156,63956,86058,722
Impuestos Directos
12,50012,5009,3009,3009,3009,30019,80019,80018,8009,7039,7038,1188,1168,1168,1168,1147,8137,002
Impuestos Indirectos
1,9001,9002,9002,9002,9002,9009,8409,84012,3003,7003,7002,4032,4032,2542,2542,2541,6531,262
Tasas y Otros Ingresos
13,97913,97915,00015,00015,00015,00030,00030,00024,40025,54225,54224,33920,66220,66215,96015,74714,80616,197
Transferencias Corrientes
28,54228,54230,00030,00030,00030,00012,15012,15017,15013,71013,71010,71210,67010,52010,52010,5189,9177,513
Ingresos Patrimoniales
  1,8001,8001,8001,8005,0005,00010,80545,12045,12020,78933,66548,45715,39120,00822,67226,748
Operaciones de capital
77,86477,86467,50067,50067,50067,50079,00079,00096,00094,45194,45178,223417,822117,39933,41868,425105,72561,716
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
77,86477,86467,50067,50067,50067,50079,00079,00096,00094,45194,45178,223417,822117,39933,41868,425105,72561,716
Operaciones financieras
              13,000   
Operaciones financieras
              13,000   
Activos Financieros
                  
Pasivos Financieros
              13,000   
Pedroso
Ingresos
274,700330,623117,873176,711200,000165,732377,364310,454208,700259,693265,245276,796176,035182,160217,300277,250180,200102,172
Operaciones no financieras
274,700330,623117,873176,711200,000165,732377,364310,454208,700259,693265,245276,796176,035182,160217,300277,250180,20076,327
Operaciones corrientes
118,700113,22598,505114,187127,860124,75063,040132,399125,700189,000128,420132,332109,33075,10085,60092,50078,20076,327
Impuestos Directos
32,80033,12332,81229,04028,84024,20013,20027,40030,50047,90021,17019,65017,90018,40020,30020,30016,40015,916
Impuestos Indirectos
3,0008,0005,5005,5004,5004,0001,5003,0004,00056,0004,0003,5003,0003,000    
Tasas y Otros Ingresos
17,30019,01016,57236,32042,82045,30017,70018,60020,20033,70028,65027,87822,40022,40039,20034,10030,50030,961
Transferencias Corrientes
33,00035,50027,12124,22732,00032,00030,00082,00070,00042,00048,00057,05455,73021,00015,80018,80012,00015,025
Ingresos Patrimoniales
32,60017,59216,50019,10019,70019,2506401,3991,0009,40026,60024,25010,30010,30010,30019,30019,30014,425
Operaciones de capital
156,000217,39819,36862,52472,14040,982314,324178,05583,00070,693136,825144,46466,705107,060131,700184,750102,000 
Enajenacion de Inversiones Reales
              19,70019,00019,000 
Transferencias de Capital
156,000217,39819,36862,52472,14040,982314,324178,05583,00070,693136,825144,46466,705107,060112,000165,75083,000 
Operaciones financieras
                 25,845
Operaciones financieras
                 25,845
Activos Financieros
                 25,845
Pasivos Financieros
                  
Pinillos
Ingresos
 136,50071,50070,00098,95098,95097,45094,95092,450160,650136,038136,038166,419238,084105,571129,59761,69743,780
Operaciones no financieras
 136,50071,50070,00098,95098,95097,45094,95092,450160,650136,038136,038166,419229,084102,571126,47760,69742,826
Operaciones corrientes
 46,50046,50046,00044,95044,95043,45040,95040,95040,65036,03836,03836,41937,53734,57122,87630,67725,518
Impuestos Directos
 1,8001,8001,8001,8001,8001,8001,8001,8001,6001,5001,5001,6591,5901,4001,6502,1501,983
Impuestos Indirectos
 300300300300300300300300300        
Tasas y Otros Ingresos
 6,9006,9006,9005,8505,8505,8505,3505,3505,2503,0503,0503,5604,8602,9714,5545,0653,887
Transferencias Corrientes
 6,0006,0005,5005,5005,5004,0002,0002,0002,0001,9881,9883,3003,3003,0053,0053,0052,855
Ingresos Patrimoniales
 31,50031,50031,50031,50031,50031,50031,50031,50031,50029,50029,50027,90027,78727,19513,66720,45716,793
Operaciones de capital
 90,00025,00024,00054,00054,00054,00054,00051,500120,000100,000100,000130,000191,54768,000103,60130,02017,308
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
 90,00025,00024,00054,00054,00054,00054,00051,500120,000100,000100,000130,000191,54768,000103,60130,02017,308
Operaciones financieras
             9,0003,0003,1201,000954
Operaciones financieras
             9,0003,0003,1201,000954
Activos Financieros
                  
Pasivos Financieros
             9,0003,0003,1201,000954
Pradejón
Ingresos
3,576,4293,386,2433,243,6293,429,9593,265,5003,074,1192,869,9782,927,6853,612,2763,671,4544,120,0343,510,4295,362,0003,960,0003,226,0003,450,0002,465,0002,920,504
Operaciones no financieras
3,576,4293,386,2433,243,6293,429,9593,265,5003,074,1192,869,9782,927,6853,612,2763,013,7933,985,0592,885,4104,784,5002,810,0002,656,0003,150,0002,305,0002,800,504
Operaciones corrientes
3,154,0212,926,6292,835,9432,992,0442,785,1002,772,5622,697,4782,759,1852,724,2762,680,5292,416,5442,524,9512,545,0002,405,0002,254,0002,058,0001,644,9921,374,907
Impuestos Directos
1,398,1531,321,4971,299,1851,355,2851,253,1941,247,1921,194,5661,118,609944,500739,015720,582739,181742,000695,000625,000555,000499,142491,531
Impuestos Indirectos
200,00085,00078,00088,000100,000100,00099,000101,000190,000220,320210,321139,088220,000220,000220,000226,000133,000139,000
Tasas y Otros Ingresos
785,471819,773811,885819,712795,148748,970740,300764,476959,276942,231718,248968,402852,000813,000747,000749,000552,250347,097
Transferencias Corrientes
742,623677,759624,719707,283611,820649,080634,512750,800601,000751,807707,623653,834701,000665,000650,000516,000387,500334,770
Ingresos Patrimoniales
27,77422,60022,15421,76424,93827,32029,10024,30029,50027,15659,77124,44630,00012,00012,00012,00073,10062,509
Operaciones de capital
422,408459,614407,686437,915480,400301,557172,500168,500888,000333,2641,568,515360,4592,239,500405,000402,0001,092,000660,0081,425,597
Enajenacion de Inversiones Reales
31,00010,0009,61076,56010,0008,0001,5001,500100,00075,000400,00085,95180,000120,000260,000820,000255,000961,621
Transferencias de Capital
391,408449,614398,076361,355470,400293,557171,000167,000788,000258,2641,168,515274,5082,159,500285,000142,000272,000405,008463,976
Operaciones financieras
         657,661134,975625,019577,5001,150,000570,000300,000160,000120,000
Operaciones financieras
         657,661134,975625,019577,5001,150,000570,000300,000160,000120,000
Activos Financieros
                  
Pasivos Financieros
         657,661134,975625,019577,5001,150,000570,000300,000160,000120,000
Pradillo
Ingresos
232,000 169,600169,300147,300163,000206,100200,500152,500225,604163,250328,700373,930450,000450,000290,034143,726205,799
Operaciones no financieras
232,000 169,600169,300147,300163,000206,100200,500152,500225,604116,131328,700364,430450,000450,000290,034143,726205,799
Operaciones corrientes
130,600 81,50093,20087,20074,400117,500138,500134,500119,55392,101144,100178,000173,000173,000171,26166,45382,729
Impuestos Directos
28,500 14,10017,00017,00018,90017,40020,90016,90012,45311,40017,60015,00013,00013,00012,10012,10012,020
Impuestos Indirectos
4,000 5,0005,5005,5007001,0002,0002,0008,0008,6003,00050,00045,00045,00040,9466,0106,010
Tasas y Otros Ingresos
40,078 26,55027,50026,80024,60021,50027,00028,00020,00021,00153,00077,00075,00075,00079,87210,00010,217
Transferencias Corrientes
40,554 17,75024,00018,70018,70068,50077,50077,50060,60038,90050,00016,00020,00020,00019,70019,70019,924
Ingresos Patrimoniales
17,468 18,10019,20019,20011,5009,10011,10010,10018,50012,20020,50020,00020,00020,00018,64318,64334,558
Operaciones de capital
101,400 88,10076,10060,10088,60088,60062,00018,000106,05124,030184,600186,430277,000277,000118,77377,273123,070
Enajenacion de Inversiones Reales
            2,00027,00027,00040,00040,00042,071
Transferencias de Capital
101,400 88,10076,10060,10088,60088,60062,00018,000106,05124,030184,600184,430250,000250,00078,77337,27380,999
Operaciones financieras
          47,119 9,500     
Operaciones financieras
          47,119 9,500     
Activos Financieros
                  
Pasivos Financieros
          47,119 9,500     
Préjano
Ingresos
635,800742,409430,000459,800428,900469,000549,700552,660682,800565,686445,080294,500448,000640,000390,000365,000366,000346,784
Operaciones no financieras
635,800717,409430,000459,800428,900469,000549,700508,000655,800565,686445,080294,500448,000390,000366,000341,000330,000310,723
Operaciones corrientes
375,800246,785390,000369,800323,100344,000329,700288,000331,800329,200327,550263,500303,000196,000221,000226,000158,300112,389
Impuestos Directos
171,00085,435167,000152,000150,000146,000142,000116,000128,800131,900119,00059,00060,50034,50033,00032,00039,00027,046
Impuestos Indirectos
15,000152,2006,0006,7003,00010,00010,0006,00010,00012,00034,00047,00033,00024,00021,00072,00037,0007,813
Tasas y Otros Ingresos
55,7003,10091,00092,50051,50069,40064,30044,80062,40067,70059,50039,50060,50030,50035,00035,00045,00037,864
Transferencias Corrientes
60,0006,05062,00056,00056,00056,00051,00061,80068,00055,00052,50056,00062,00041,00036,00031,00031,00031,253
Ingresos Patrimoniales
74,100 64,00062,60062,60062,60062,40059,40062,60062,60062,55062,00087,00066,00096,00056,0006,3008,414
Operaciones de capital
260,000470,62440,00090,000105,800125,000220,000220,000324,000236,486117,53031,000145,000194,000145,000115,000171,700198,334
Enajenacion de Inversiones Reales
 470,624                
Transferencias de Capital
260,000 40,00090,000105,800125,000220,000220,000324,000236,486117,53031,000145,000194,000145,000115,000171,700198,334
Operaciones financieras
 25,000     44,66027,000    250,00024,00024,00036,00036,061
Operaciones financieras
 25,000     44,66027,000    250,00024,00024,00036,00036,061
Activos Financieros
                  
Pasivos Financieros
 25,000     44,66027,000    250,00024,00024,00036,00036,061
Quel
Ingresos
2,104,7672,021,5502,317,5502,288,6202,276,5002,318,7603,304,6503,713,5125,376,1904,268,9904,280,5503,942,6503,596,8502,433,2002,158,8003,307,1001,951,2061,145,303
Operaciones no financieras
2,104,7672,021,5502,317,5502,288,6202,276,5002,318,7603,304,6503,713,5124,730,1904,268,9904,280,5503,942,6503,596,8502,433,2002,158,8003,026,5361,903,7561,002,217
Operaciones corrientes
1,978,5821,941,5501,844,1502,025,0001,933,5001,864,1003,182,2503,132,2003,386,2002,420,0902,732,0502,535,9002,255,3501,830,7001,727,3002,643,5361,621,606868,191
Impuestos Directos
916,000917,900910,500970,000910,000780,000775,000730,000705,000675,000795,200810,200563,000545,000525,600480,000436,458321,541
Impuestos Indirectos
45,00045,00040,00040,00030,00020,00040,00050,00090,00085,000120,00080,000125,000120,000140,00089,00089,00076,028
Tasas y Otros Ingresos
541,800521,500544,011590,000577,500679,0001,984,0001,933,0002,065,6001,141,0901,235,3501,064,2001,126,000806,000745,7001,776,036773,298195,930
Transferencias Corrientes
473,000452,950334,000410,000396,500372,500372,750409,500505,800498,500563,500563,500438,350356,700313,000295,500319,900274,241
Ingresos Patrimoniales
2,7824,20015,63915,00019,50012,60010,5009,70019,80020,50018,00018,0003,0003,0003,0003,0002,950451
Operaciones de capital
126,18580,000473,400263,620343,000454,660122,400581,3121,343,9901,848,9001,548,5001,406,7501,341,500602,500431,500383,000282,150134,026
Enajenacion de Inversiones Reales
3,0005,0003,0003,6208,00010,00015,00015,00020,00030,00065,00060,00090,00090,00090,00040,00026,00018,030
Transferencias de Capital
123,18575,000470,400260,000335,000444,660107,400566,3121,323,9901,818,9001,483,5001,346,7501,251,500512,500341,500343,000256,150115,995
Operaciones financieras
        646,000      280,56447,450143,086
Operaciones financieras
        646,000      280,56447,450143,086
Activos Financieros
                  
Pasivos Financieros
        646,000      280,56447,450143,086
Rabanera
Ingresos
126,738126,738126,738129,738129,739129,738129,739187,602170,580348,661372,634406,830397,841130,029123,578143,00288,85760,962
Operaciones no financieras
126,738126,738126,738129,738129,739129,738129,739181,602158,580336,661360,134377,830368,841130,02952,777143,00288,85760,962
Operaciones corrientes
30,73830,73830,73833,73833,73933,73833,73936,67848,58056,661125,894143,591134,60245,25142,77734,63430,76531,813
Impuestos Directos
3,0003,0003,0003,0003,0003,0003,0004,0007,50016,11128,79424,99117,0024,4004,4004,3574,0574,057
Impuestos Indirectos
1,3001,3001,3001,3001,3001,3001,3001,0003,000 8,0008,0007,0002,5002,5002,5341,7061,706
Tasas y Otros Ingresos
5,3825,3825,3825,3825,3835,3825,3835,3838,41022,05067,70051,20051,2006,3006,3003,7313,1553,155
Transferencias Corrientes
13,76113,76113,76116,76116,76116,76116,76121,00025,00018,00020,80043,80043,80020,25117,77712,27012,27013,318
Ingresos Patrimoniales
7,2957,2957,2957,2957,2957,2957,2955,2954,67050060015,60015,60011,80011,80011,7439,5769,576
Operaciones de capital
96,00096,00096,00096,00096,00096,00096,000144,924110,000280,000234,240234,240234,24084,77710,000108,36858,09229,149
Enajenacion de Inversiones Reales
           8,2008,20017,027    
Transferencias de Capital
96,00096,00096,00096,00096,00096,00096,000144,924110,000280,000234,240226,040226,04067,75010,000108,36858,09229,149
Operaciones financieras
       6,00012,00012,00012,50029,00029,000 70,802   
Operaciones financieras
       6,00012,00012,00012,50029,00029,000 70,802   
Activos Financieros
              70,802   
Pasivos Financieros
       6,00012,00012,00012,50029,00029,000     
Rasillo de Cameros (El)
Ingresos
500,000499,999420,507415,700554,675489,214447,495389,600516,065548,600451,098328,190267,872228,503234,872240,718291,236178,483
Operaciones no financieras
500,000499,999420,507415,700554,675489,214447,495389,600516,065548,600451,098328,190267,872228,503234,872240,718261,236178,483
Operaciones corrientes
420,300420,299345,407375,960325,846298,495284,495271,600227,365240,100183,455179,355142,187138,604234,872190,718225,17680,956
Impuestos Directos
183,000183,000150,000183,000135,905129,450128,450123,800115,600115,60086,26882,96875,70474,39455,00044,08349,69548,081
Impuestos Indirectos
8,0008,0008,0006,00013,65013,45013,45014,25013,46514,00016,70015,500  35,343   
Tasas y Otros Ingresos
91,64391,64282,25091,56063,35053,30045,10040,70037,50039,70022,38726,78732,01330,96020,06533,53525,75810,818
Transferencias Corrientes
110,957110,95778,45786,30084,44182,49582,49577,85050,80050,80033,00033,00018,87018,250109,064106,000143,20215,626
Ingresos Patrimoniales
26,70026,70026,7009,10028,50019,80015,00015,00010,00020,00025,10021,10015,60015,00015,4007,1006,5216,431
Operaciones de capital
79,70079,70075,10039,740228,829190,719163,000118,000288,700308,500267,643148,835125,68589,899 50,00036,06097,526
Enajenacion de Inversiones Reales
    3,8293,8293,82916,00016,00018,500     50,00036,06043,435
Transferencias de Capital
79,70079,70075,10039,740225,000186,890159,171102,000272,700290,000267,643148,835125,68589,899   54,091
Operaciones financieras
                30,000 
Operaciones financieras
                30,000 
Activos Financieros
                  
Pasivos Financieros
                30,000 
Redal (El)
Ingresos
564,819350,500331,970412,785482,840471,241560,701540,764385,828365,833428,284  1,156,0121,945,910264,868264,868185,529
Operaciones no financieras
564,819350,500331,970412,785482,840471,241560,701540,764385,828365,833428,284  1,156,0121,795,910264,868264,868185,529
Operaciones corrientes
230,500227,500234,000232,000297,020291,291412,000412,000214,539175,833238,284  358,945337,714222,868222,868153,448
Impuestos Directos
78,50075,50074,00072,00067,00062,50062,00062,00059,196 62,450  58,96656,86252,00052,00041,887
Impuestos Indirectos
15,00015,00015,00015,000              
Tasas y Otros Ingresos
73,00073,00073,00073,000106,229105,00090,00090,00055,02770,32570,326  189,978183,20056,58556,58520,921
Transferencias Corrientes
62,00062,00062,00062,00062,00062,00060,00060,00060,31665,50865,509  65,00060,00080,05480,05470,073
Ingresos Patrimoniales
2,0002,00010,00010,00061,79261,791200,000200,00040,00040,00040,000  45,00037,65234,22934,22920,567
Operaciones de capital
334,319123,00097,970180,785185,820179,950148,701128,764171,289190,000190,000  797,0671,458,19642,00042,00032,081
Enajenacion de Inversiones Reales
26,3272,0005,0006,2158,7008,7008,7008,70040,00040,00040,000  120,00046,20042,00042,00032,081
Transferencias de Capital
307,992121,00092,970174,570177,120171,250140,001120,064131,289150,000150,000  677,0671,411,996   
Operaciones financieras
              150,000   
Operaciones financieras
              150,000   
Activos Financieros
                  
Pasivos Financieros
              150,000   
Ribafrecha
Ingresos
1,285,7001,154,8001,179,0001,661,8001,500,2861,370,7861,463,4001,205,3001,482,2502,591,9003,185,3003,141,9503,413,8083,438,590530,0001,175,000707,0372,824,594
Operaciones no financieras
1,285,7001,154,8001,179,0001,658,8001,499,2861,369,7861,463,4001,205,3001,482,2502,591,9003,185,3003,141,9503,413,8083,438,590530,0001,175,000707,0372,392,767
Operaciones corrientes
965,600947,800949,000884,500914,735953,6001,094,0001,085,4001,349,6602,346,6101,888,4002,961,9503,046,2732,300,058530,000559,000447,250813,623
Impuestos Directos
370,000355,000355,000328,000314,000320,000226,600268,500271,500261,500231,500224,500173,500161,000143,500139,000116,000120,803
Impuestos Indirectos
45,00039,84840,00040,00032,70062,00042,00046,74062,00054,80054,80063,500250,000150,00038,50035,00035,00030,051
Tasas y Otros Ingresos
312,100322,700337,700325,200365,335370,400551,700492,635759,6351,740,1601,225,8602,307,4002,405,9731,799,858179,250191,350151,625317,634
Transferencias Corrientes
216,000207,952194,000171,000175,400173,900197,900201,725190,725216,800239,800239,600209,000172,100155,250183,200133,200331,432
Ingresos Patrimoniales
22,50022,30022,30020,30027,30027,30075,80075,80065,80073,350136,440126,9507,80017,10013,50010,45011,42513,703
Operaciones de capital
320,100207,000230,000774,300584,551416,186369,400119,900132,590245,2901,296,900180,000367,5351,138,532 616,000259,7871,579,144
Enajenacion de Inversiones Reales
90,10075,000205,000174,30076,151125,78660,00060,00055,00040,00040,00020,000166,435232,925 117,50018,220153,011
Transferencias de Capital
230,000132,00025,000600,000508,400290,400309,40059,90077,590205,2901,256,900160,000201,100905,607 498,500241,5671,426,133
Operaciones financieras
   3,0001,0001,000           431,827
Operaciones financieras
   3,0001,0001,000           431,827
Activos Financieros
                  
Pasivos Financieros
   3,0001,0001,000           431,827
Rincón de Soto
Ingresos
3,678,6633,430,3843,132,2033,153,4483,317,8753,353,4302,895,5322,823,7003,250,4553,400,3813,652,8403,158,7143,130,4353,460,3172,777,8443,284,0732,530,9572,758,439
Operaciones no financieras
3,678,6633,430,3843,132,2033,153,4483,317,8753,353,4302,895,5322,823,7003,250,4553,300,3813,652,8403,158,7143,130,4353,460,3172,538,5053,284,0732,530,9572,608,186
Operaciones corrientes
3,459,5533,133,3843,125,9283,111,3983,022,1803,058,4302,885,5322,778,7003,175,2843,054,3813,377,3402,944,6062,196,3832,185,5172,333,3102,421,8351,741,6331,491,983
Impuestos Directos
1,519,0341,331,9341,345,0001,278,0001,217,0001,214,500928,700945,0001,007,561987,238885,938790,987734,240762,500690,412644,757537,981519,788
Impuestos Indirectos
90,00090,00060,00050,00030,00030,00025,00025,00035,00032,818540,000135,200135,200120,000128,36564,07162,20560,101
Tasas y Otros Ingresos
646,100648,100677,966707,900725,300721,366719,300697,100879,517918,791909,562960,254601,360614,478746,865888,994616,398427,716
Transferencias Corrientes
1,117,519971,850951,600987,549965,431978,6981,114,4801,009,6001,158,2061,040,218903,896933,065655,100639,039619,550602,304494,184455,118
Ingresos Patrimoniales
86,90091,50091,36287,94984,450113,86698,051102,00095,00075,316137,944125,10070,48349,500148,119221,70930,86529,259
Operaciones de capital
219,110297,0006,27542,050295,695295,00010,00045,00075,172246,000275,500214,108934,0521,274,800205,194862,238789,3241,116,202
Enajenacion de Inversiones Reales
          275,500    116,182157,995533,820
Transferencias de Capital
219,110297,0006,27542,050295,695295,00010,00045,00075,172246,000 214,108934,0521,274,800205,194746,056631,329582,383
Operaciones financieras
         100,000    239,339  150,253
Operaciones financieras
         100,000    239,339  150,253
Activos Financieros
                  
Pasivos Financieros
         100,000    239,339  150,253
Robres del Castillo
Ingresos
284,000236,000336,000300,000216,760243,760223,660240,722229,100165,750165,750   170,000138,875153,900148,149
Operaciones no financieras
284,000236,000336,000300,000216,760243,760223,660240,722229,100165,750165,750   170,000138,875153,900148,149
Operaciones corrientes
172,000173,000178,250188,500148,260147,260147,160166,225127,500105,000105,000   101,38078,87569,90064,008
Impuestos Directos
69,00066,50066,50066,50056,00055,00055,00032,00031,00021,00021,000   20,67512,50012,00011,870
Impuestos Indirectos
2,0002,0002,0002,0002,0002,0002,0002,0001,0006,0006,000   6,0104,0006,0003,005
Tasas y Otros Ingresos
18,00018,00018,00018,00013,06013,06012,00012,00011,00012,00012,000   11,5822,3751,9001,803
Transferencias Corrientes
10,50010,50010,50010,5008,2008,20010,16049,22513,5006,0006,000   5,4693,0003,0002,254
Ingresos Patrimoniales
72,50076,00081,25091,50069,00069,00068,00071,00071,00060,00060,000   57,64357,00047,00045,076
Operaciones de capital
112,00063,000157,750111,50068,50096,50076,50074,497101,60060,75060,750   68,62060,00084,00084,142
Enajenacion de Inversiones Reales
3,0003,0003,0003,000              
Transferencias de Capital
109,00060,000154,750108,50068,50096,50076,50074,497101,60060,75060,750   68,62060,00084,00084,142
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Rodezno
Ingresos
568,916644,552505,225470,631460,562401,669453,005367,616716,769631,884554,597549,003409,357483,732173,733420,805374,444236,619
Operaciones no financieras
568,916644,552505,225470,631460,562401,669453,005367,616716,769631,884554,597549,003409,357483,732173,733420,805320,353236,619
Operaciones corrientes
336,964303,376297,111292,526284,232281,053247,850219,875216,944222,434269,347269,387316,857155,680156,566199,515171,530143,613
Impuestos Directos
145,417142,417137,688136,907133,899127,692112,61588,67576,18357,03357,93356,10054,60039,50038,80938,80926,89526,732
Impuestos Indirectos
5,0005,0005,0005,0005,2505,0007,50015,00025,09827,90740,00056,000150,00015,00015,00030,02119,85515,025
Tasas y Otros Ingresos
83,03182,53979,50876,02570,48972,59659,35251,80051,82068,55366,37249,74748,74748,38451,11080,33479,93058,073
Transferencias Corrientes
101,15970,57870,57870,30070,30070,30060,30061,80061,50265,702102,702105,20061,17148,71047,56046,26540,46339,996
Ingresos Patrimoniales
2,3572,8424,3374,2944,2955,4658,0832,6002,3403,2392,3402,3402,3404,0864,0864,0864,3873,786
Operaciones de capital
231,952341,176208,114178,105176,330120,616205,155147,741499,825409,450285,250279,61792,500328,05217,166221,289148,82393,007
Enajenacion de Inversiones Reales
9,2029,2029,2029,184100120,616  50,00050,00050,00078,617 268,269 5,719 18,331
Transferencias de Capital
222,750331,974198,912168,921176,230 205,155147,741449,825359,450235,250201,00092,50059,78317,166215,570148,82374,676
Operaciones financieras
                54,091 
Operaciones financieras
                54,091 
Activos Financieros
                  
Pasivos Financieros
                54,091 
Sajazarra
Ingresos
385,094319,368256,500258,486193,840192,731348,759162,780218,358251,920207,913274,497291,226657,844378,035322,904291,010254,569
Operaciones no financieras
385,094319,368256,500258,486193,840192,731348,759162,780218,358237,920207,913274,497291,226657,844378,035322,904291,010254,569
Operaciones corrientes
237,233222,994194,500202,686193,840170,731177,702162,780195,041207,920207,913203,921241,226410,586238,035163,904170,010120,995
Impuestos Directos
100,43499,83492,10083,20083,20062,50062,50062,40064,59952,47045,03133,00035,00035,00035,00027,50032,00027,346
Impuestos Indirectos
9,5006,00010,0006,0006,00010,000            
Tasas y Otros Ingresos
44,89948,86028,50052,50640,50040,34157,31246,29048,44275,15086,807102,821136,500305,086134,53567,90474,51041,210
Transferencias Corrientes
43,30035,50028,60025,66025,66022,66022,66022,66046,00046,00041,70040,50043,22644,00042,00042,00037,00028,127
Ingresos Patrimoniales
39,10032,80035,30035,32038,48035,23035,23031,43036,00034,30034,37527,60026,50026,50026,50026,50026,50024,311
Operaciones de capital
147,86196,37462,00055,800 22,000171,058 23,31730,000 70,57650,000247,259140,000159,000121,000133,575
Enajenacion de Inversiones Reales
147,86178,120      6,000      50,00046,00045,677
Transferencias de Capital
 18,25462,00055,800 22,000171,058 17,31730,000 70,57650,000247,259140,000109,00075,00087,898
Operaciones financieras
         14,000        
Operaciones financieras
         14,000        
Activos Financieros
                  
Pasivos Financieros
         14,000        
San Asensio
Ingresos
1,195,0001,348,1601,158,5001,241,5001,430,5001,467,5501,487,1001,562,1681,376,8581,676,8671,903,7501,626,4691,693,3491,642,3891,955,570860,9341,436,7451,436,745
Operaciones no financieras
1,195,0001,348,1601,158,5001,241,5001,430,5001,427,5501,487,1001,562,1681,376,8581,585,3091,867,8001,589,4701,386,7841,325,7651,453,850841,3211,286,4921,286,492
Operaciones corrientes
1,161,7651,175,9001,143,5001,135,5001,227,5001,336,0501,259,1001,287,1681,227,4471,234,0001,376,8001,394,4701,095,9851,109,7061,109,850715,320986,286986,286
Impuestos Directos
582,500598,500567,000546,500560,000600,750543,500478,696491,713468,500455,000345,600280,663305,520248,500229,480232,424232,424
Impuestos Indirectos
25,00025,00020,00025,00020,00018,00020,00036,00030,00030,00028,00065,00065,00062,00050,00045,000135,228135,228
Tasas y Otros Ingresos
288,865290,000292,850309,250281,750384,850415,790442,223408,508374,400497,400486,170446,288401,450457,100280,450472,199472,199
Transferencias Corrientes
240,400238,400240,900233,000260,500244,000251,710303,890269,425333,000360,000467,000279,767329,136348,750153,900142,584142,584
Ingresos Patrimoniales
25,00024,00022,75021,750105,25088,45028,10026,36027,80028,10036,40030,70024,26711,6005,5006,4903,8523,852
Operaciones de capital
33,235172,26015,000106,000203,00091,500228,000275,000149,411351,309491,000195,000290,799216,059344,000126,001300,206300,206
Enajenacion de Inversiones Reales
   6,0003,0001,5003,000           
Transferencias de Capital
33,235172,26015,000100,000200,00090,000225,000275,000149,411351,309491,000195,000290,799216,059344,000126,001300,206300,206
Operaciones financieras
     40,000   91,55835,95036,999306,565316,624501,72019,613150,253150,253
Operaciones financieras
     40,000   91,55835,95036,999306,565316,624501,72019,613150,253150,253
Activos Financieros
                  
Pasivos Financieros
     40,000   91,55835,95036,999306,565316,624501,72019,613150,253150,253
San Millán de la Cogolla
Ingresos
449,600395,700306,865212,350221,150230,510186,589169,850348,905312,370302,277214,055703,970242,564209,988212,610264,944177,829
Operaciones no financieras
449,600395,700306,865212,350221,150230,510186,589169,850348,905312,370302,277214,055703,970242,564209,988212,610264,944177,829
Operaciones corrientes
227,500208,000186,665171,000171,910160,010155,710155,750183,905186,380181,277177,755178,800175,837153,898150,545167,831133,786
Impuestos Directos
95,00088,70074,00072,00063,40063,40060,40060,00060,00064,00063,00062,00060,00054,09152,58947,78046,87945,977
Impuestos Indirectos
8,0008,0008,0005,0005,0007,0006,0006,00016,50018,00012,00012,50012,30024,04016,52813,82337,56312,020
Tasas y Otros Ingresos
40,50034,80033,80027,30028,10527,91027,41027,25030,30529,18027,87727,75529,99024,61421,37521,03515,32614,065
Transferencias Corrientes
62,50058,50053,50052,50063,90547,00051,10052,00060,00058,10065,80062,60063,60060,47053,79155,88653,54846,278
Ingresos Patrimoniales
21,50018,00017,36514,20011,50014,70010,80010,50017,10017,10012,60012,90012,91012,6219,61612,02014,51415,446
Operaciones de capital
222,100187,700120,20041,35049,24070,50030,87914,100165,000125,990121,00036,300525,17166,72756,09062,06597,11344,043
Enajenacion de Inversiones Reales
   7,500              
Transferencias de Capital
222,100187,700120,20033,85049,24070,50030,87914,100165,000125,990121,00036,300525,17166,72756,09062,06597,11344,043
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
San Millán de Yécora
Ingresos
94,793126,240285,389125,320248,358173,699121,47281,04781,98984,114159,600148,865149,60098,672158,400159,500150,80557,095
Operaciones no financieras
94,793126,240285,389125,320238,558173,699121,47281,04781,98984,114159,600148,865149,60098,672158,400159,500150,80557,095
Operaciones corrientes
73,79361,12084,20055,32067,30091,71588,91771,34772,28964,45096,304130,82292,37383,40087,00065,00058,64451,085
Impuestos Directos
19,08317,90017,5009,40016,00013,80011,13713,56712,31012,36012,70015,40015,40015,40015,40015,00014,10010,818
Impuestos Indirectos
1,5002,000                
Tasas y Otros Ingresos
18,36415,50015,40017,40018,30019,50025,98016,98020,56916,38048,60481,92243,47334,50038,10020,00018,54418,180
Transferencias Corrientes
22,31614,00014,00019,50023,00020,00030,70019,70019,75016,05016,00016,00016,00016,00016,00015,00012,00010,818
Ingresos Patrimoniales
12,53011,72037,3009,02010,00038,41521,10021,10019,66019,66019,00017,50017,50017,50017,50015,00014,00011,269
Operaciones de capital
21,00065,120201,18970,000171,25881,98432,5559,7009,70019,66463,29618,04357,22715,27271,40094,50092,1606,010
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
21,00065,120201,18970,000171,25881,98432,5559,7009,70019,66463,29618,04357,22715,27271,40094,50092,1606,010
Operaciones financieras
    9,800             
Operaciones financieras
    9,800             
Activos Financieros
                  
Pasivos Financieros
    9,800             
San Román de Cameros
Ingresos
527,500535,222279,100270,500309,500333,500530,0001,050,000630,000882,000696,000762,2001,100,000668,200283,300752,350256,416364,000
Operaciones no financieras
465,500473,222279,100270,500309,500333,500530,0001,050,000630,000882,000696,000762,2001,100,000668,200283,300752,350256,416364,000
Operaciones corrientes
295,500233,200186,650163,550203,500203,500300,000300,000230,000212,000249,000272,500217,300185,300170,100158,100170,000169,000
Impuestos Directos
44,00035,65018,45018,45027,50027,50031,00031,00031,00031,00031,00030,50028,30020,30020,30019,30019,50020,500
Impuestos Indirectos
    30,00030,000            
Tasas y Otros Ingresos
49,00038,50020,00020,00045,00045,000131,000131,000111,000101,00094,00094,00068,00055,00052,00038,00039,20037,200
Transferencias Corrientes
118,50083,75074,90050,90040,00040,00053,00053,00053,00053,00065,00065,00056,00050,00050,00060,00073,00073,000
Ingresos Patrimoniales
84,00075,30073,30074,20061,00061,00085,00085,00035,00027,00059,00083,00065,00060,00047,80040,80038,30038,300
Operaciones de capital
170,000240,02292,450106,950106,000130,000230,000750,000400,000670,000447,000489,700882,700482,900113,200594,25086,416195,000
Enajenacion de Inversiones Reales
 8,0003,0003,000             195,000
Transferencias de Capital
170,000232,02289,450103,950106,000130,000230,000750,000400,000670,000447,000489,700882,700482,900113,200594,25086,416 
Operaciones financieras
62,00062,000                
Operaciones financieras
62,00062,000                
Activos Financieros
                  
Pasivos Financieros
62,00062,000                
Santa Coloma
Ingresos
264,297201,900241,900271,700307,200298,700265,006268,906191,150577,320311,055375,531197,838511,815275,600158,373319,300319,300
Operaciones no financieras
264,297201,900241,900271,700307,200298,700265,006268,906191,150577,320311,055375,531197,838511,815275,600158,373319,300319,300
Operaciones corrientes
155,042149,980152,900149,200182,200188,700185,700189,600176,150207,620259,055163,780164,488273,687253,300130,37361,80061,800
Impuestos Directos
27,70027,70027,70030,70030,70030,70030,70030,70030,70028,00029,60023,60022,30035,00037,00034,30017,00017,000
Impuestos Indirectos
9,0009,0009,0009,0009,0009,0006,0002,8994,00015,00020,00015,00014,08836,0009,0009,0002,5002,500
Tasas y Otros Ingresos
58,28058,28061,20054,50067,00054,00054,00061,05249,00066,42038,14232,50035,50065,00026,30026,4297,5007,500
Transferencias Corrientes
44,51239,45039,45039,45039,45054,45054,45055,95065,95054,900125,60053,60053,60067,805113,80032,64417,80017,800
Ingresos Patrimoniales
15,55015,55015,55015,55036,05040,55040,55039,00026,50043,30045,71339,08039,00069,88267,20028,00017,00017,000
Operaciones de capital
109,25551,92089,000122,500125,000110,00079,30679,30615,000369,70052,000211,75133,350238,12822,30028,000257,500257,500
Enajenacion de Inversiones Reales
         10,00017,000 12,00012,000  96,00096,000
Transferencias de Capital
109,25551,92089,000122,500125,000110,00079,30679,30615,000359,70035,000211,75121,350226,12822,30028,000161,500161,500
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Santa Engracia del Jubera
Ingresos
 549,058549,058772,218487,975494,131 608,521523,265523,264    348,595606,145 352,900
Operaciones no financieras
 549,058549,058772,218487,975494,131 608,521523,265523,264    348,595606,145 352,900
Operaciones corrientes
 226,283226,283289,218263,955310,695 334,561184,265184,264    178,097307,611 287,800
Impuestos Directos
 57,50057,50054,50047,28734,656 36,03266,54566,544    48,67857,696 91,300
Impuestos Indirectos
 11,22411,2243,0003,5007,560 7,5602,0002,000    49,05851,899 15,010
Tasas y Otros Ingresos
 51,45951,45949,55053,43578,982 78,98279,37079,370    36,95959,740 101,990
Transferencias Corrientes
 65,90065,900108,069100,10370,697 109,48730,00030,000    43,40288,136 62,000
Ingresos Patrimoniales
 40,20040,20074,09959,630118,800 102,5006,3506,350     50,140 17,500
Operaciones de capital
 322,775322,775483,000224,020183,436 273,960339,000339,000    170,498298,534 65,100
Enajenacion de Inversiones Reales
  322,775               
Transferencias de Capital
 322,775 483,000224,020183,436 273,960339,000339,000    170,498298,534 65,100
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Santa Eulalia Bajera
Ingresos
200,700198,300114,480145,800192,800158,800197,680144,570269,900298,494170,000 195,000220,500229,500232,500216,500162,000
Operaciones no financieras
200,700198,300114,480145,800192,800158,800197,68099,570249,900278,494168,000 165,000190,500199,500202,500186,500132,000
Operaciones corrientes
115,700108,30095,250112,800112,80096,80088,15079,570150,900163,400130,500 124,400124,900133,900111,900104,10060,000
Impuestos Directos
26,00031,00023,60025,00025,00023,50021,70021,32021,50022,80022,700 20,50020,20019,20015,30014,10014,500
Impuestos Indirectos
6,0002,0002,0003,0003,0001,0001,0001,0009,0006,0006,000 6,0006,0005,0006,00030,0006,500
Tasas y Otros Ingresos
32,50023,00022,40023,50023,50019,00013,10013,25052,60036,60025,600 40,50040,50040,50021,40020,70021,000
Transferencias Corrientes
36,10037,20032,20043,20043,20038,20037,80029,80048,70077,20061,000 39,12041,00039,00039,00015,00015,000
Ingresos Patrimoniales
15,10015,10015,05018,10018,10015,10014,55014,20019,10020,80015,200 18,28017,20030,20030,20024,3003,000
Operaciones de capital
85,00090,00019,23033,00080,00062,000109,53020,00099,000115,09437,500 40,60065,60065,60090,60082,40072,000
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
85,00090,00019,23033,00080,00062,000109,53020,00099,000115,09437,500 40,60065,60065,60090,60082,40072,000
Operaciones financieras
       45,00020,00020,0002,000 30,00030,00030,00030,00030,00030,000
Operaciones financieras
       45,00020,00020,0002,000 30,00030,00030,00030,00030,00030,000
Activos Financieros
                  
Pasivos Financieros
       45,00020,00020,0002,000 30,00030,00030,00030,00030,00030,000
Santo Domingo de la Calzada
Ingresos
7,887,0007,887,0007,987,0008,400,0008,400,0008,100,0007,310,0009,070,0009,550,0009,549,9998,765,0009,940,0007,450,0007,589,4757,208,0007,250,0006,000,0004,645,000
Operaciones no financieras
7,887,0007,887,0007,987,0008,106,0008,106,0008,100,0007,310,0009,070,0009,121,0009,120,9998,317,0009,560,0006,850,0007,099,4756,658,0006,650,0005,314,0004,305,000
Operaciones corrientes
7,629,0007,629,0007,629,0007,650,0007,650,0007,566,8007,029,0008,242,0007,688,7517,688,7517,357,1006,998,3636,030,6515,459,3824,930,9785,373,9104,841,3974,035,500
Impuestos Directos
2,947,0002,947,0002,947,0002,947,0002,947,0002,947,0002,918,0002,763,0002,354,0502,354,0502,296,0001,995,0001,940,0001,835,0001,596,3001,446,3001,154,0001,267,110
Impuestos Indirectos
105,000105,000105,000105,000105,000105,000105,000260,000450,000450,000450,000450,000425,000415,000270,180265,000210,000166,000
Tasas y Otros Ingresos
2,826,9002,826,9002,826,9002,847,9002,847,9002,856,4002,331,5003,424,5002,748,2012,748,2012,669,0002,691,2632,143,9231,775,7421,330,0601,984,8101,956,7871,698,575
Transferencias Corrientes
1,730,0001,730,0001,730,0001,730,0001,730,0001,640,0001,640,0001,760,0002,088,0002,088,0001,888,0001,808,0001,473,0001,397,0001,703,4381,649,0001,494,405876,940
Ingresos Patrimoniales
20,10020,10020,10020,10020,10018,40034,50034,50048,50048,50054,10054,10048,72836,64031,00028,80026,20526,875
Operaciones de capital
258,000258,000358,000456,000456,000533,200281,000828,0001,432,2491,432,248959,9002,561,637819,3491,640,0931,727,0221,276,090472,603269,500
Enajenacion de Inversiones Reales
       420,000400,000400,000337,6521,600,000600,0001,080,300260,900224,400  
Transferencias de Capital
258,000258,000358,000456,000456,000533,200281,000408,0001,032,2491,032,248622,248961,637219,349559,7931,466,1221,051,690472,603269,500
Operaciones financieras
   294,000294,000   429,000429,000448,000380,000600,000490,000550,000600,000686,000340,000
Operaciones financieras
   294,000294,000   429,000429,000448,000380,000600,000490,000550,000600,000686,000340,000
Activos Financieros
                  
Pasivos Financieros
   294,000294,000   429,000429,000448,000380,000600,000490,000550,000600,000686,000340,000
San Torcuato
Ingresos
323,000240,315245,185212,162 260,160297,400232,050461,676644,450428,550561,300634,108864,566639,655160,24088,921139,047
Operaciones no financieras
323,000240,315245,185212,162 260,160297,400232,050461,676644,450428,550561,300634,108864,566639,655160,24088,921100,141
Operaciones corrientes
228,500162,575150,651154,162 145,460160,900148,050166,400169,400210,800262,900171,108124,352240,41585,99377,83264,080
Impuestos Directos
57,00056,40051,29050,315 41,00038,20039,20023,10023,10023,10022,10022,10023,50022,30017,88117,55016,888
Impuestos Indirectos
3,0001,6251,5003,500 1,0002,0005,00010,00010,00030,000100,00061,20830,0004,0003,000  
Tasas y Otros Ingresos
28,00024,00020,58023,847 25,31037,00036,00035,80038,80013,20016,30016,30010,600145,81515,62729,43917,309
Transferencias Corrientes
67,50019,35016,03115,500 23,00015,80015,80034,00034,00074,00073,00033,00036,22028,00018,63315,62614,725
Ingresos Patrimoniales
73,00061,20061,25061,000 55,15067,90052,05063,50063,50070,50051,50038,50024,03240,30030,85215,21815,158
Operaciones de capital
94,50077,74094,53458,000 114,700136,50084,000295,276475,050217,750298,400463,000740,214399,24074,24811,08936,061
Enajenacion de Inversiones Reales
13,50013,50035,9105,000 46,20070,00075,500111,560169,000169,000169,000120,000180,300    
Transferencias de Capital
81,00064,24058,62453,000 68,50066,5008,500183,716306,05048,750129,400343,000559,914399,24074,24811,08936,061
Operaciones financieras
                 38,907
Operaciones financieras
                 38,907
Activos Financieros
                  
Pasivos Financieros
                 38,907
Santurde de Rioja
Ingresos
 908,646606,505606,505691,000690,000723,000791,0001,217,5881,113,500977,4001,064,270824,251744,680826,289518,358399,371333,847
Operaciones no financieras
 908,646606,505606,505691,000690,000723,000791,0001,217,5881,113,500977,4001,064,270824,251744,680793,289518,358399,371333,847
Operaciones corrientes
 346,158455,005455,005339,950318,300408,000418,400522,000527,377502,400658,270511,591556,457448,474327,002257,777291,687
Impuestos Directos
 173,200160,000160,000170,950142,000142,000125,000135,000120,00087,00076,00092,51178,23876,73767,31353,49055,293
Impuestos Indirectos
 15,00030,00030,00011,00030,00035,00050,000100,000136,777123,000123,000204,507203,005101,50323,28922,53822,087
Tasas y Otros Ingresos
 86,90590,00090,00080,00080,000109,000130,100170,000156,500135,500380,854123,90368,50653,363104,67053,02460,402
Transferencias Corrientes
 62,000100,000100,00063,00046,30072,00060,30072,00070,30070,30065,30072,42149,58348,57845,07642,07132,455
Ingresos Patrimoniales
 9,05375,00575,00515,00020,00050,00053,00045,00043,80086,60013,11618,249157,125168,29386,65486,654121,450
Operaciones de capital
 562,488151,500151,500351,050371,700315,000372,600695,588586,123475,000406,000312,660188,223344,815191,355141,59442,160
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
 562,488151,500151,500351,050371,700315,000372,600695,588586,123475,000406,000312,660188,223344,815191,355141,59442,160
Operaciones financieras
              33,000   
Operaciones financieras
              33,000   
Activos Financieros
                  
Pasivos Financieros
              33,000   
Santurdejo
Ingresos
 257,179471,341462,100462,100248,850341,080404,451657,978548,983531,675790,7591,252,7851,198,774753,312718,481232,423178,955
Operaciones no financieras
 257,179471,341462,100462,100248,850341,080404,451657,978548,983531,675790,7591,252,785958,774753,312574,238232,423178,955
Operaciones corrientes
 165,603187,867185,850185,850164,350208,500251,451336,551336,551279,620414,259370,79972,487332,686287,741177,433123,482
Impuestos Directos
 58,84469,10084,90084,90065,00060,00063,000114,000114,000101,00081,00066,50023,89443,58638,16438,16435,460
Impuestos Indirectos
 9,00013,12210,00010,00018,00035,00062,95186,00086,00076,000156,00046,0004,50025,98919,2328,71511,119
Tasas y Otros Ingresos
 39,95851,69450,95050,95043,35058,00062,00071,05171,05167,12073,75980,44925,187202,66931,70326,44538,525
Transferencias Corrientes
 34,00034,00039,00039,00037,00052,00057,00057,00057,00030,00048,00036,00013,85230,05027,04624,04024,040
Ingresos Patrimoniales
 23,80119,9511,0001,0001,0003,5006,5008,5008,5005,50055,500141,8505,05430,392171,59580,06914,338
Operaciones de capital
 91,576283,474276,250276,25084,500132,580153,000321,427212,432252,055376,500881,986886,287420,626286,49754,99055,473
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
 91,576283,474276,250276,25084,500132,580153,000321,427212,432252,055376,500881,986886,287420,626286,49754,99055,473
Operaciones financieras
             240,000 144,243  
Operaciones financieras
             240,000 144,243  
Activos Financieros
               144,243  
Pasivos Financieros
             240,000    
San Vicente de la Sonsierra
Ingresos
2,457,9301,825,6221,719,5711,743,4441,587,0621,374,2381,366,1101,417,9631,660,9252,225,7851,865,6512,508,2211,449,9611,647,4151,216,7411,193,836916,611949,141
Operaciones no financieras
2,431,6801,825,6221,719,5711,743,4441,587,0621,374,2381,366,1101,417,9631,660,9252,225,7851,865,6512,181,2211,449,9611,647,4151,216,7411,193,836916,611949,141
Operaciones corrientes
1,091,0001,225,4211,224,6001,173,4001,162,4681,167,1001,154,1411,138,7741,261,1661,196,1801,270,3351,397,7791,307,6171,150,452999,666986,788737,556697,561
Impuestos Directos
346,535566,500583,500564,500564,500538,000498,000438,000465,925413,800533,092456,271445,945290,337250,982231,650197,041203,381
Impuestos Indirectos
629,13030,00010,00010,0009,00015,00020,00030,00060,00050,00050,000250,000350,000350,00090,29380,000120,00060,101
Tasas y Otros Ingresos
2,000402,421392,800374,600367,485382,300403,000420,540415,340385,020390,032430,000294,600267,550451,727459,141239,655272,506
Transferencias Corrientes
113,335205,000217,000209,000206,183216,500216,805224,948294,848294,889262,809228,772203,742224,255191,628176,680159,947146,860
Ingresos Patrimoniales
 21,50021,30015,30015,30015,30016,33625,28625,05352,47134,40232,73613,33018,31015,03639,31720,91414,713
Operaciones de capital
1,340,680600,201494,971570,044424,594207,138211,969279,189399,7601,029,605595,316783,442142,344496,963217,075207,048179,055251,580
Enajenacion de Inversiones Reales
1,340,68055,00055,00055,00050,00050,000100,000100,05070,050150,050150,00010,90010,90010,90012121212
Transferencias de Capital
 545,201439,971515,044374,594157,138111,969179,139329,710879,555445,316772,542131,444486,063217,063207,036179,043251,568
Operaciones financieras
26,250          327,000      
Operaciones financieras
26,250          327,000      
Activos Financieros
                  
Pasivos Financieros
26,250          327,000      
Sojuela
Ingresos
685,183698,871797,328767,798659,681 608,041626,439780,016886,015886,0151,791,5002,995,1753,489,328891,600999,3701,140,09597,364
Operaciones no financieras
645,183658,871753,328712,798604,681 608,041626,439780,016886,015886,0151,207,5002,594,7903,343,818891,600999,3701,140,09597,364
Operaciones corrientes
501,884504,884725,328592,798584,681 492,505294,640303,381309,781309,781290,940415,590273,718655,000698,620291,56063,106
Impuestos Directos
225,391225,391218,226185,226185,227 178,531148,148138,000138,000138,000147,70083,40051,10026,80015,65015,75922,237
Impuestos Indirectos
26,56027,56027,56026,10623,907 23,65825,00020,00020,00020,00025,000180,00090,000434,000632,575235,7759,015
Tasas y Otros Ingresos
141,408141,408140,408135,408129,488 139,83129,90036,70043,10043,10029,10097,85097,768160,55022,19521,48012,621
Transferencias Corrientes
95,47297,472321,548228,472228,473 112,53674,48277,14177,14177,14154,50042,50024,00020,00019,93010,7056,010
Ingresos Patrimoniales
13,05313,05317,58617,58617,586 37,95017,11031,54031,54031,54034,64011,84010,85013,6508,2707,84113,222
Operaciones de capital
143,299153,98728,000120,00020,000 115,537331,798476,635576,234576,234916,5602,179,2003,070,100236,600300,750848,53534,258
Enajenacion de Inversiones Reales
8,0008,0008,000100,000  28,18024,50080,000133,734133,734354,0581,899,2002,703,10078,600 5001,202
Transferencias de Capital
135,299145,98720,00020,00020,000 87,356307,298396,635442,500442,500562,502280,000367,000158,000300,750848,03533,056
Operaciones financieras
40,00040,00044,00055,00055,000      584,000400,385145,510    
Operaciones financieras
40,00040,00044,00055,00055,000      584,000400,385145,510    
Activos Financieros
                  
Pasivos Financieros
40,00040,00044,00055,00055,000      584,000400,385145,510    
Sorzano
Ingresos
370,891232,100282,521282,521628,300628,300364,600199,500448,500221,188580,906215,000881,700335,000230,000312,200234,225466,640
Operaciones no financieras
370,891232,100282,521282,521628,300628,300364,600199,500448,500221,188580,906215,000881,700335,000230,000312,200234,225466,640
Operaciones corrientes
221,139217,100216,784216,784262,300262,300178,600199,500199,000182,000193,650215,000221,700235,000149,000134,000167,925121,640
Impuestos Directos
54,30059,50076,00076,00073,00073,00043,00044,00047,00045,00043,00048,00067,00072,00046,00044,80044,72546,590
Impuestos Indirectos
8,00010,000     2,0001,0004,0003,0008,00040,00040,00010,00015,00016,0006,010
Tasas y Otros Ingresos
95,03995,90089,00089,000121,800121,80069,10088,00092,00075,00078,00071,00067,70070,40062,00035,80039,55018,040
Transferencias Corrientes
56,10040,00038,28438,28456,00056,00056,00057,00052,00049,00060,00072,00037,00047,00027,00034,40047,00035,365
Ingresos Patrimoniales
7,70011,70013,50013,50011,50011,50010,5008,5007,0009,0009,65016,00010,0005,6004,0004,00020,65015,635
Operaciones de capital
149,75215,00065,73765,737366,000366,000186,000 249,50039,188387,256 660,000100,00081,000178,20066,300345,000
Enajenacion de Inversiones Reales
3,00010,000            10,00090,000  
Transferencias de Capital
146,7525,00065,73765,737366,000366,000186,000 249,50039,188387,256 660,000100,00071,00088,20066,300345,000
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Sotés
Ingresos
573,750563,000456,465321,965420,046584,650700,000708,000845,400799,400896,400883,200539,504680,832663,800566,700392,000357,602
Operaciones no financieras
573,750563,000456,465321,965420,046584,650700,000708,000845,400799,400896,400883,200539,504680,832663,800566,700392,000357,602
Operaciones corrientes
420,750360,500356,465316,965281,835304,650480,000448,000695,400509,400546,400483,200438,504295,832231,800243,700227,000201,339
Impuestos Directos
221,245114,995107,00094,700112,400107,300104,00091,50074,00066,00066,00058,00057,00051,00047,00044,00049,00046,879
Impuestos Indirectos
20,0006,50061,5006,5002,00012,00082,000120,600160,000120,000120,00085,00084,00072,00072,00072,00052,00045,076
Tasas y Otros Ingresos
49,50049,50049,66055,85535,60021,650156,500144,660156,400248,400285,400253,200215,504102,83243,20061,70053,00048,081
Transferencias Corrientes
75,00074,50070,50063,90057,57554,70038,50038,50045,00045,00045,00045,00040,00035,00035,00030,00035,00031,253
Ingresos Patrimoniales
55,005115,00567,80596,01074,260109,00099,00052,740260,00030,00030,00042,00042,00035,00034,60036,00038,00030,051
Operaciones de capital
153,000202,500100,0005,000138,211280,000220,000260,000150,000290,000350,000400,000101,000385,000432,000323,000165,000156,263
Enajenacion de Inversiones Reales
     10,000180,000250,000          
Transferencias de Capital
153,000202,500100,0005,000138,211270,00040,00010,000150,000290,000350,000400,000101,000385,000432,000323,000165,000156,263
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Soto en Cameros
Ingresos
547,900612,400247,740331,940518,400529,500550,000690,000850,0001,096,0001,881,8001,995,770550,000508,700384,000505,560210,446276,600
Operaciones no financieras
547,900612,400247,740331,940518,400529,500550,000690,000750,0001,096,0001,881,8001,995,770550,000508,700384,000505,560210,446276,600
Operaciones corrientes
219,900225,400187,140168,940208,400219,500316,000380,000350,000373,200465,800532,770301,000245,000266,000191,200183,200183,950
Impuestos Directos
54,50054,50025,70025,50027,50027,50029,00031,00031,00034,00034,00032,00027,00024,00023,70022,40021,90020,000
Impuestos Indirectos
    30,00030,000            
Tasas y Otros Ingresos
28,10031,10019,40019,40045,00045,00082,00081,00081,000100,000100,00098,00069,00053,00072,00046,50061,00060,800
Transferencias Corrientes
59,30061,80067,20049,20025,00025,00045,00055,00055,00045,00045,00045,000107,000108,00082,00068,00058,00054,700
Ingresos Patrimoniales
78,00078,00074,84074,84080,90092,000160,000213,000183,000194,200286,800357,77098,00060,00088,30054,30042,30048,450
Operaciones de capital
328,000387,00060,600163,000310,000310,000234,000310,000400,000722,8001,416,0001,463,000249,000263,700118,000314,36027,24692,650
Enajenacion de Inversiones Reales
3,0003,0003,0003,000             2,200
Transferencias de Capital
325,000384,00057,600160,000310,000310,000234,000310,000400,000722,8001,416,0001,463,000249,000263,700118,000314,36027,24690,450
Operaciones financieras
        100,000         
Operaciones financieras
        100,000         
Activos Financieros
                  
Pasivos Financieros
        100,000         
Terroba
Ingresos
289,300262,800176,490117,500134,050105,940262,000262,000439,000482,000269,200198,100130,90084,85060,100118,60071,24255,500
Operaciones no financieras
271,300248,800176,490117,500134,050105,940262,000262,000439,000482,000269,200198,100130,90084,85060,100118,60071,24255,500
Operaciones corrientes
91,30073,20072,09069,00061,40055,940107,500107,500207,000250,00054,20048,10035,90033,85032,10032,10027,02925,000
Impuestos Directos
7,6007,6508,00011,00010,5009,00012,00012,0006,5006,5006,5006,5004,0003,2005,1005,1004,5003,600
Impuestos Indirectos
    4,0003,000            
Tasas y Otros Ingresos
24,8009,5509,7009,70014,50011,00017,70017,70017,70017,70017,70019,20011,20011,5508,0008,0008,4298,800
Transferencias Corrientes
28,50025,60025,59018,50013,00013,00019,00019,00019,00012,00012,00011,50011,5009,00010,50010,5009,80010,000
Ingresos Patrimoniales
30,40030,40028,80029,80019,40019,94058,80058,800163,800213,80018,00010,9009,20010,1008,5008,5004,3002,600
Operaciones de capital
180,000175,600104,40048,50072,65050,000154,500154,500232,000232,000215,000150,00095,00051,00028,00086,50044,21330,500
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
180,000175,600104,40048,50072,65050,000154,500154,500232,000232,000215,000150,00095,00051,00028,00086,50044,21330,500
Operaciones financieras
18,00014,000                
Operaciones financieras
18,00014,000                
Activos Financieros
                  
Pasivos Financieros
18,00014,000                
Tirgo
Ingresos
469,784471,202392,646577,048564,103592,633581,635492,635673,762673,761592,669698,260698,260553,666990,744341,899366,897267,053
Operaciones no financieras
469,784471,202392,646577,048564,103592,633581,635492,635573,762573,761592,669558,260558,260553,666990,744341,899366,897267,053
Operaciones corrientes
363,684340,858309,918430,048437,696463,905569,635480,635523,762523,761542,669460,260460,260513,666589,239268,467307,477267,053
Impuestos Directos
123,000122,500121,976121,300151,680153,180153,180153,18059,50059,50057,00042,06042,06036,67336,67335,67333,20038,500
Impuestos Indirectos
10,00010,00010,00025,00025,00025,00025,00012,00020,00020,00052,80052,80052,80032,80032,80023,80023,80023,800
Tasas y Otros Ingresos
123,414105,28885,372112,950100,050116,750226,550195,894295,156295,155262,850220,150220,150181,072168,15061,15061,75056,350
Transferencias Corrientes
45,17043,97043,47065,00072,30073,07172,30068,30070,30070,30070,30070,30070,30060,30050,30040,30040,30031,000
Ingresos Patrimoniales
62,10059,10049,100105,79888,66695,90492,60551,26178,80678,80699,71974,95074,950202,821301,316107,544148,427117,403
Operaciones de capital
106,100130,34482,728147,000126,407128,72812,00012,00050,00050,00050,00098,00098,00040,000401,50573,43259,420 
Enajenacion de Inversiones Reales
  6,0006,000              
Transferencias de Capital
106,100130,34476,728141,000126,407128,72812,00012,00050,00050,00050,00098,00098,00040,000401,50573,43259,420 
Operaciones financieras
        100,000100,000 140,000140,000     
Operaciones financieras
        100,000100,000 140,000140,000     
Activos Financieros
           140,000      
Pasivos Financieros
        100,000100,000  140,000     
Tobía
Ingresos
288,098285,654275,030192,510190,461191,355196,372206,922396,922409,222614,222259,663259,663118,540153,004248,72282,252107,085
Operaciones no financieras
288,098285,654275,030192,510190,461191,355196,372206,922396,922409,222614,222219,663219,663118,540153,004248,72282,252107,085
Operaciones corrientes
110,098107,654107,030101,51099,461100,355103,372116,922156,922169,222199,222121,702121,702108,300113,985130,09372,64655,999
Impuestos Directos
8,3508,3508,3505,8504,8504,8504,8504,8504,8504,8504,8503,3503,3503,3503,7503,3504,0334,033
Impuestos Indirectos
3,1553,1553,1553,155              
Tasas y Otros Ingresos
4,8604,8604,8604,8606,9656,8606,8606,8606,8606,8606,8606,8606,8604,6605,4613,8624,1472,945
Transferencias Corrientes
20,30020,30020,30020,30020,30020,30020,30020,30020,30020,30020,30019,93519,93519,93528,53018,5857,6667,516
Ingresos Patrimoniales
73,43370,98970,36567,34567,34668,34571,36284,912124,912137,212167,21291,55791,55780,35576,244104,29656,80141,506
Operaciones de capital
178,000178,000168,00091,00091,00091,00093,00090,000240,000240,000415,00097,96097,96010,24039,019118,6299,60651,086
Enajenacion de Inversiones Reales
178,000                 
Transferencias de Capital
 178,000168,00091,00091,00091,00093,00090,000240,000240,000415,00097,96097,96010,24039,019118,6299,60651,086
Operaciones financieras
           40,00040,000     
Operaciones financieras
           40,00040,000     
Activos Financieros
                  
Pasivos Financieros
           40,00040,000     
Tormantos
Ingresos
400,000389,501380,373372,915399,976334,049271,910291,622265,936265,250162,396984,096426,819628,300358,480271,151194,886217,191
Operaciones no financieras
400,000389,501334,143331,476323,537334,049271,910291,622263,436264,250162,396983,096372,220628,240358,420271,091194,826217,191
Operaciones corrientes
227,143212,801226,643222,886213,629177,814152,910166,997153,436153,450142,396263,127231,771294,586226,183183,273154,272120,332
Impuestos Directos
73,68473,83773,14770,53465,10070,00055,20059,24047,40044,85039,05029,56726,05225,65425,13225,00124,26424,071
Impuestos Indirectos
106,004                 
Tasas y Otros Ingresos
30,48697,165109,341109,68795,19063,51258,78758,77849,60048,85043,900143,988107,726111,97469,29426,48823,44322,270
Transferencias Corrientes
16,96930,80530,03028,75536,84333,94832,22339,12343,32046,48041,94684,97284,39371,15844,32744,87033,27239,157
Ingresos Patrimoniales
 10,99414,12513,91016,49610,3546,7009,85613,11613,27017,5004,60013,60085,80087,43186,91473,29334,835
Operaciones de capital
172,857176,700107,500108,590109,908156,235119,000124,625110,000110,80020,000719,969140,449333,654132,23787,81840,55496,859
Enajenacion de Inversiones Reales
           719,969      
Transferencias de Capital
172,857176,700107,500108,590109,908156,235119,000124,625110,000110,80020,000 140,449333,654132,23787,81840,55496,859
Operaciones financieras
  46,23041,43976,439   2,5001,000 1,00054,59960606060 
Operaciones financieras
  46,23041,43976,439   2,5001,000 1,00054,59960606060 
Activos Financieros
                  
Pasivos Financieros
  46,23041,43976,439   2,5001,000 1,00054,59960606060 
Torrecilla en Cameros
Ingresos
586,000610,000636,800532,700598,500530,200557,400545,000604,700732,000876,600860,5001,635,1001,105,2501,213,6921,664,000507,350586,160
Operaciones no financieras
586,000610,000636,800532,700528,500530,200557,400545,000604,700732,000876,600860,5001,635,1001,105,2501,213,6921,664,000507,350586,160
Operaciones corrientes
556,200567,250541,400501,300507,100506,200497,100512,900515,900500,800741,100536,700613,850504,000408,100356,550325,290309,700
Impuestos Directos
257,400270,200259,300226,000235,000235,000235,000191,000176,000168,330156,400148,400136,000142,000130,000133,750130,870119,985
Impuestos Indirectos
11,00011,00010,00010,0006,0006,0004,00010,00024,00020,00059,50060,00080,00042,00042,00022,00012,00012,000
Tasas y Otros Ingresos
104,700103,70099,20095,200105,000108,600103,000131,300132,300118,300329,600114,600218,650153,800117,40086,10065,62058,735
Transferencias Corrientes
125,000127,450123,000121,000124,000122,000115,000132,000135,000143,070143,600163,700143,000128,00082,00080,00080,00084,000
Ingresos Patrimoniales
58,10054,90049,90049,10037,10034,60040,10048,60048,60051,10052,00050,00036,20038,20036,70034,70036,80034,980
Operaciones de capital
29,80042,75095,40031,40021,40024,00060,30032,10088,800231,200135,500323,8001,021,250601,250805,5921,307,450182,060276,460
Enajenacion de Inversiones Reales
7007007007007001,7001,7004,2001,2001,2002,0005,50021,25025,2508,30015,10022,06072,060
Transferencias de Capital
29,10042,05094,70030,70020,70022,30058,60027,90087,600230,000133,500318,3001,000,000576,000797,2921,292,350160,000204,400
Operaciones financieras
    70,000             
Operaciones financieras
    70,000             
Activos Financieros
                  
Pasivos Financieros
    70,000             
Torrecilla sobre Alesanco
Ingresos
176,500181,500177,000111,750261,750361,750105,650368,350442,350719,910794,250782,400758,900133,800100,65096,80051,30050,000
Operaciones no financieras
176,500181,500177,000111,750261,750361,750105,650368,350442,350719,910794,250782,400758,900133,800100,65096,80051,30050,000
Operaciones corrientes
73,30071,00080,00086,800236,800336,80091,500111,500121,500115,000115,700118,300102,30094,80060,65047,15035,30030,000
Impuestos Directos
30,50030,00029,00016,80016,80016,80013,50013,50013,5008,5009,20017,20017,20015,70018,05014,05010,1508,400
Impuestos Indirectos
1,5001,0001,000           2,0001,8004,0008,000
Tasas y Otros Ingresos
28,80027,50037,50035,00035,00035,00024,90024,90034,90033,40036,70034,30018,30015,70022,30020,4009,0003,500
Transferencias Corrientes
   20,000170,000270,00043,00063,00063,00063,00060,60060,50060,50060,50017,50010,30012,00010,000
Ingresos Patrimoniales
12,50012,50012,50015,00015,00015,00010,10010,10010,10010,1009,2006,3006,3002,900800600150100
Operaciones de capital
103,200110,50097,00024,95024,95024,95014,150256,850320,850604,910678,550664,100656,60039,00040,00049,65016,00020,000
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
103,200110,50097,00024,95024,95024,95014,150256,850320,850604,910678,550664,100656,60039,00040,00049,65016,00020,000
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Torre en Cameros
Ingresos
143,25087,35087,35082,25097,05081,650125,000140,000160,000186,000175,910199,82059,60099,50045,85036,00080,71748,000
Operaciones no financieras
143,25087,35087,35082,25097,05081,650125,000140,000160,000186,000175,910199,82059,60099,50045,85036,00080,71748,000
Operaciones corrientes
37,60033,35033,35031,85044,30035,80035,80035,80040,00041,00035,91039,82030,60031,50020,20015,50016,25914,000
Impuestos Directos
4,5004,5004,5004,5005,4004,3004,3004,3004,3004,8003,6503,5502,8002,4902,1001,9501,8501,200
Impuestos Indirectos
    2,5002,100            
Tasas y Otros Ingresos
3,0003,0003,5003,0007,9006,2008,3008,3008,3008,3007,4007,5004,1004,3503,3002,6503,9092,800
Transferencias Corrientes
10,9007,0006,0005,0008,0007,0007,0007,0008,5009,0008,0008,0007,5006,7006,6002,7002,8002,500
Ingresos Patrimoniales
19,20018,85019,35019,35020,50016,20016,20016,20018,90018,90016,86020,77016,20017,9608,2008,2007,7007,500
Operaciones de capital
105,65054,00054,00050,40052,75045,85089,200104,200120,000145,000140,000160,00029,00068,00025,65020,50064,45834,000
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
105,65054,00054,00050,40052,75045,85089,200104,200120,000145,000140,000160,00029,00068,00025,65020,50064,45834,000
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Torremontalbo
Ingresos
95,61756,03479,74953,62552,145100,362106,983147,883163,888163,88689,950235,08280,30191,84452,054136,97186,29674,024
Operaciones no financieras
95,61756,03479,74953,62552,145100,362106,983147,883163,888163,88689,950235,08280,30191,84432,020116,93786,29674,024
Operaciones corrientes
42,70748,03443,57645,62544,14538,12245,48188,083118,562118,56189,950235,08280,30191,84429,02048,24937,22538,377
Impuestos Directos
10,59613,86910,6269,7759,09510,15813,54849,37153,45553,45521,75217,06517,23916,68614,13214,77914,06113,579
Impuestos Indirectos
1,0001,0001,0001,0001,0001,0003,0003,0006,0006,00032,166186,00035,37543,4203,80360015,35918,030
Tasas y Otros Ingresos
12,19614,01512,80012,80013,2006,3007,7148,41215,29215,2914,0134,0134,0133,9003,86024,4424,3023,279
Transferencias Corrientes
6,2656,5006,5008,8007,3007,0608,06014,30013,81513,81511,0207,0057,00512,5386,9256,9252,0001,987
Ingresos Patrimoniales
12,65012,65012,65013,25013,55013,60413,15813,00030,00030,00021,00021,00016,67015,3003001,5031,5031,503
Operaciones de capital
52,9108,00036,1738,0008,00062,24061,50259,80045,32645,325    3,00068,68849,07235,646
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
52,9108,00036,1738,0008,00062,24061,50259,80045,32645,325    3,00068,68849,07235,646
Operaciones financieras
              20,03420,034  
Operaciones financieras
              20,03420,034  
Activos Financieros
                  
Pasivos Financieros
              20,03420,034  
Treviana
Ingresos
396,867347,426374,430350,100372,223494,579537,538530,598369,670697,199450,000642,670362,659299,900672,800594,200599,298525,044
Operaciones no financieras
396,867347,426374,430350,100372,223494,579537,538530,598369,670697,199450,000542,670272,659299,900435,600357,000352,468380,441
Operaciones corrientes
284,867268,552304,430283,600295,023349,688322,049302,359291,130318,994327,604331,149259,909287,300290,800221,000207,400212,157
Impuestos Directos
102,28094,280116,60075,80089,20083,99782,80067,50067,50075,83557,00057,00057,00053,60053,60050,00048,00072,121
Impuestos Indirectos
4,000 2,0002,0002,000   18,00015,000        
Tasas y Otros Ingresos
91,60095,60098,630102,500101,201112,700104,24990,15066,130127,421164,404178,749107,509138,300157,80095,00086,50060,101
Transferencias Corrientes
46,48738,17247,00051,00047,50053,00064,00067,70971,00084,53847,00038,20038,20038,20038,20036,00036,00037,864
Ingresos Patrimoniales
40,50040,50040,20052,30055,12299,99171,00077,00068,50016,20059,20057,20057,20057,20041,20040,00036,90042,071
Operaciones de capital
112,00078,87470,00066,50077,200144,891215,489228,23978,540378,205122,396211,52112,75012,600144,800136,000145,068168,283
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
112,00078,87470,00066,50077,200144,891215,489228,23978,540378,205122,396211,52112,75012,600144,800136,000145,068168,283
Operaciones financieras
           100,00090,000 237,200237,200246,830144,604
Operaciones financieras
           100,00090,000 237,200237,200246,830144,604
Activos Financieros
                  
Pasivos Financieros
           100,00090,000 237,200237,200246,830144,604
Tricio
Ingresos
685,000815,500800,000406,400400,000352,829306,244339,825791,043937,059740,591757,129727,110582,060540,941772,794413,176319,732
Operaciones no financieras
607,000787,500800,000406,400400,000352,829306,244338,825671,043936,059740,591757,129727,110545,265379,198615,885289,083288,299
Operaciones corrientes
359,150340,500333,000310,400314,000300,629281,244308,625288,661312,426222,450311,129269,610194,508188,654187,979166,458201,305
Impuestos Directos
188,800168,000167,300153,300142,700136,529126,600117,600136,117108,50494,30094,17691,34686,70384,98482,89769,00085,798
Impuestos Indirectos
8,00010,00010,0004,0003,5003,5006,60024,00024,00036,419        
Tasas y Otros Ingresos
62,75060,90060,40060,40064,40060,00057,40052,60046,60050,90461,700147,582121,51352,68949,35555,62050,78766,025
Transferencias Corrientes
89,70090,20089,70087,60097,20095,20085,444102,32571,144109,19966,00068,70056,20154,55553,55548,74645,95648,775
Ingresos Patrimoniales
9,90011,4005,6005,1006,2005,4005,20012,10010,8007,400450670550561761715715707
Operaciones de capital
247,850447,000467,00096,00086,00052,20025,00030,200382,381623,633518,141446,000457,500350,757190,543427,906122,62486,994
Enajenacion de Inversiones Reales
     1,0001,0001,2001,2001,000        
Transferencias de Capital
247,850447,000467,00096,00086,00051,20024,00029,000381,181622,633518,141446,000457,500350,757190,543427,906122,62486,994
Operaciones financieras
78,00028,000     1,000120,0001,000   36,795161,743156,909124,09331,433
Operaciones financieras
78,00028,000     1,000120,0001,000   36,795161,743156,909124,09331,433
Activos Financieros
                  
Pasivos Financieros
78,00028,000     1,000120,0001,000   36,795161,743156,909124,09331,433
Tudelilla
Ingresos
763,709685,146686,760590,062930,122681,570458,435712,917 1,205,7801,205,782860,787502,9231,083,960348,710245,600304,090453,644
Operaciones no financieras
708,709625,146658,760590,062875,122681,570458,435712,917 1,182,4181,182,419800,787502,923973,910348,710245,600304,090375,494
Operaciones corrientes
499,670475,146438,760459,062419,188365,470345,935312,502 467,908467,908356,506322,723307,030285,225243,600215,457249,028
Impuestos Directos
163,000164,900174,900179,662179,788173,457165,057158,585 134,200134,200128,200103,108102,400100,60094,80081,80078,272
Impuestos Indirectos
20,0002,5005,7505,0005,0008,00013,0007,000 25,00025,00017,53941,50013,00013,00011,00014,45214,600
Tasas y Otros Ingresos
126,670188,646151,510169,150160,900168,074133,130102,669 177,608177,60885,84478,31593,53070,85056,95068,97592,013
Transferencias Corrientes
187,200116,500104,000102,65071,00014,00032,80942,309 130,900130,900124,72399,70097,70099,72579,80049,85061,743
Ingresos Patrimoniales
2,8002,6002,6002,6002,5001,9391,9391,939 2002002001004001,0501,0503802,400
Operaciones de capital
209,039150,000220,000131,000455,934316,100112,500400,415 714,510714,511444,281180,200666,88063,4852,00088,633126,466
Enajenacion de Inversiones Reales
20,00015,00030,00010,0005,00025,00026,00050,000    4,392 3,0002,000  
Transferencias de Capital
189,039135,000190,000121,000450,934291,10086,500350,415 714,510714,511444,281175,809666,88060,485 88,633126,466
Operaciones financieras
55,00060,00028,000 55,000    23,36223,36360,000 110,050   78,150
Operaciones financieras
55,00060,00028,000 55,000    23,36223,36360,000 110,050   78,150
Activos Financieros
55,000                 
Pasivos Financieros
 60,00028,000 55,000    23,36223,36360,000 110,050   78,150
Uruñuela
Ingresos
1,042,740956,000851,000824,9971,423,250916,500709,187768,5321,250,0001,038,0001,462,5001,175,0002,300,000760,000949,728571,081625,965502,147
Operaciones no financieras
1,042,740956,000851,000824,9971,423,250916,500709,187768,5321,110,0001,038,0001,462,5001,175,0002,125,000760,000762,758571,081625,965502,147
Operaciones corrientes
774,970772,000756,000735,497785,750721,500650,787668,036675,000743,000985,000920,000887,500595,000486,764491,152468,571418,606
Impuestos Directos
380,500394,500390,000376,606443,250390,000305,787277,619320,000353,000255,000255,000245,000192,500166,706169,302165,982148,704
Impuestos Indirectos
8,00021,00020,00015,2915,0005,00015,00057,98125,00036,500175,000200,000349,50080,00074,15524,48024,00024,040
Tasas y Otros Ingresos
192,905177,500181,000183,145177,500165,500155,000173,104195,000186,000365,000275,000135,000189,500126,243178,605175,638143,546
Transferencias Corrientes
193,065179,000165,000160,455160,000161,000175,000159,332135,000167,500190,000190,000150,000125,000115,810113,75598,00095,561
Ingresos Patrimoniales
500           8,0008,0003,8505,0114,9516,755
Operaciones de capital
267,770184,00095,00089,500637,500195,00058,400100,496435,000295,000477,500255,0001,237,500165,000275,99479,929157,39483,541
Enajenacion de Inversiones Reales
      58,400           
Transferencias de Capital
267,770184,00095,00089,500637,500195,000 100,496435,000295,000477,500255,0001,237,500165,000275,99479,929157,39483,541
Operaciones financieras
        140,000   175,000 186,970   
Operaciones financieras
        140,000   175,000 186,970   
Activos Financieros
                  
Pasivos Financieros
        140,000   175,000 186,970   
Valdemadera
Ingresos
99,62699,626138,584126,513124,69891,33187,70692,226112,49161,99481,96676,24566,14168,58941,49945,52882,05376,319
Operaciones no financieras
99,62649,856138,584126,513124,69891,33187,70692,226112,49161,99481,96676,24566,14168,58941,49945,52882,05376,319
Operaciones corrientes
49,85649,85651,18646,48259,44659,59555,86960,27552,23252,23047,12644,40341,38941,24341,49930,78223,38222,666
Impuestos Directos
18,63018,63016,2608,16014,81015,96015,96015,96015,18915,1883,257835835845839809809783
Impuestos Indirectos
66666666666612666016014,207
Tasas y Otros Ingresos
1,5201,5201,5201,8231,7291,7291,3011,3011,5351,5352,1822,1822,1822,1822,1822,1822,1822,368
Transferencias Corrientes
2,3002,3002,8002,8003,0003,0003,7003,9003,5003,5006,2226,2225,9046,3546,5056,6552,2072,265
Ingresos Patrimoniales
27,40027,40030,60033,69339,90038,90034,90239,10832,00232,00135,46035,15932,45731,85631,96720,53517,58313,042
Operaciones de capital
49,770 87,39880,03165,25231,73631,83731,95260,2599,76434,84031,84224,75327,346 14,74658,67153,654
Enajenacion de Inversiones Reales
           6 4,808    
Transferencias de Capital
49,770 87,39880,03165,25231,73631,83731,95260,2599,76434,84031,83624,75322,538 14,74658,67153,654
Operaciones financieras
 49,770                
Operaciones financieras
 49,770                
Activos Financieros
 49,770                
Pasivos Financieros
                  
Valgañón
Ingresos
389,400393,180270,450228,600226,200202,500244,310241,200208,000248,300366,000290,400400,000351,700334,552216,000238,300348,175
Operaciones no financieras
389,400393,180270,450228,600226,200202,500244,310241,200208,000248,300366,000290,400400,000351,700334,552216,000238,300348,175
Operaciones corrientes
239,000246,580211,450224,600178,900190,500199,810178,100194,630238,300237,300239,400300,000351,700237,302158,100180,400292,315
Impuestos Directos
80,10070,70082,60082,15085,20086,20080,60074,90070,70068,50068,20047,60044,57038,40026,10025,58024,90024,250
Impuestos Indirectos
2,1002,1002,0005,0005,0005,00010,00010,00016,00016,00015,00020,00027,30026,00015,00012,50012,0006,610
Tasas y Otros Ingresos
23,40021,80022,85023,60024,80024,10020,50016,20017,50033,80017,10016,30014,30012,10014,90013,2009,0009,280
Transferencias Corrientes
45,30049,60033,50030,05029,90029,90031,81033,30038,70041,50041,00037,30034,24029,50029,20025,65024,60017,430
Ingresos Patrimoniales
88,100102,38070,50083,80034,00045,30056,90043,70051,73078,50096,000118,200179,590245,700152,10281,170109,900234,745
Operaciones de capital
150,400146,60059,0004,00047,30012,00044,50063,10013,37010,000128,70051,000100,000 97,25057,90057,90055,860
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
150,400146,60059,0004,00047,30012,00044,50063,10013,37010,000128,70051,000100,000 97,25057,90057,90055,860
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Ventosa
Ingresos
508,784511,087516,591506,105340,638474,168418,200440,000587,500444,000451,000525,000464,000469,000 257,100  
Operaciones no financieras
508,784511,087506,591496,105332,307470,668418,200440,000587,500444,000451,000525,000464,000469,000 257,100  
Operaciones corrientes
356,485398,287336,195314,105242,307276,193313,200340,000437,500320,000320,000304,500223,800224,000 130,000  
Impuestos Directos
95,50090,80078,44963,78363,78366,55866,50062,00062,50050,00045,00040,00034,00034,000 26,000  
Impuestos Indirectos
6,0001,5001,50010010010,30025,00025,00020,00040,00040,00040,00042,80040,000 8,400  
Tasas y Otros Ingresos
60,73456,23441,49333,99349,27561,73580,200110,200227,000142,000137,000159,50086,000100,000 54,600  
Transferencias Corrientes
102,250122,25037,25050,00034,77137,59029,00028,00028,00028,00028,00025,00025,00025,000 20,500  
Ingresos Patrimoniales
92,001127,503177,503166,22994,378100,010112,500114,800100,00060,00070,00040,00036,00025,000 20,500  
Operaciones de capital
152,299112,800170,396182,00090,000194,475105,000100,000150,000124,000131,000220,500240,200245,000 127,100  
Enajenacion de Inversiones Reales
5,500                 
Transferencias de Capital
146,799112,800170,396182,00090,000194,475105,000100,000150,000124,000131,000220,500240,200245,000 127,100  
Operaciones financieras
  10,00010,0008,3323,500            
Operaciones financieras
  10,00010,0008,3323,500            
Activos Financieros
                  
Pasivos Financieros
  10,00010,0008,3323,500            
Ventrosa
Ingresos
370,000364,000297,000290,000286,000276,000352,000493,300334,929334,928226,672       
Operaciones no financieras
370,000364,000297,000290,000286,000276,000352,000393,300334,929334,928202,631       
Operaciones corrientes
170,000154,000147,000140,000130,000116,000162,000173,30047,19247,191193,015       
Impuestos Directos
25,90025,90018,8009,9009,9006,70013,80013,80011,49211,49120,434       
Impuestos Indirectos
10,00010,0009,10015,00015,0001,20010,70015,000  1,803       
Tasas y Otros Ingresos
25,00024,00018,00013,00013,00013,50022,40022,4008,0008,00011,720       
Transferencias Corrientes
50,00035,00030,00040,00040,00030,00070,00077,00022,20022,200105,177       
Ingresos Patrimoniales
59,10059,10071,10062,10052,10064,60045,10045,1005,5005,50053,881       
Operaciones de capital
200,000210,000150,000150,000156,000160,000190,000220,000287,738287,7379,616       
Enajenacion de Inversiones Reales
    6,00010,00040,00020,000  9,616       
Transferencias de Capital
200,000210,000150,000150,000150,000150,000150,000200,000287,738287,737        
Operaciones financieras
       100,000  24,040       
Operaciones financieras
       100,000  24,040       
Activos Financieros
          24,040       
Pasivos Financieros
       100,000          
Viguera
Ingresos
715,000708,000430,000425,000420,000500,000345,000450,000556,000541,000768,231789,000847,000842,650535,170579,700362,045445,950
Operaciones no financieras
715,000305,000430,000425,000420,000500,000345,000450,000556,000541,000768,231789,000847,000842,650535,170579,700362,045408,950
Operaciones corrientes
315,000305,000310,000295,000286,000302,100300,000325,000332,000349,000379,694400,600378,000335,650276,170277,000263,545248,050
Impuestos Directos
127,000120,000118,000113,000106,000111,000110,000115,00097,00091,10086,00085,00085,00082,00081,00073,00068,00073,200
Impuestos Indirectos
7,0007,0005,0005,0005,0003,0004,00010,00016,50020,00059,90050,00064,00026,00020,00025,00012,8459,000
Tasas y Otros Ingresos
61,00061,00063,70060,00058,00060,10057,10062,90096,00093,900116,900125,900126,000137,75090,47091,00095,00077,850
Transferencias Corrientes
80,00077,00078,30077,00077,00086,00084,50089,00090,000121,50094,00099,00089,00069,00067,00068,00066,00066,700
Ingresos Patrimoniales
40,00040,00045,00040,00040,00042,00044,40048,10032,50022,50022,89440,70014,00020,90017,70020,00021,70021,300
Operaciones de capital
400,000 120,000130,000134,000197,90045,000125,000224,000192,000388,537388,400469,000507,000259,000302,70098,500160,900
Enajenacion de Inversiones Reales
      2,0005,0005,0005,0004,500    10,00050020,000
Transferencias de Capital
400,000 120,000130,000134,000197,90043,000120,000219,000187,000384,037388,400469,000507,000259,000292,70098,000140,900
Operaciones financieras
 403,000               37,000
Operaciones financieras
 403,000               37,000
Activos Financieros
 403,000                
Pasivos Financieros
                 37,000
Villalba de Rioja
Ingresos
675,000671,000582,000720,000720,000   720,000920,000        
Operaciones no financieras
625,000671,000582,000720,000720,000   720,000920,000        
Operaciones corrientes
245,000291,000291,000370,000370,000   370,000370,000        
Impuestos Directos
120,000128,000128,00090,00090,000   90,00090,000        
Impuestos Indirectos
20,00040,00040,00040,00040,000   40,00040,000        
Tasas y Otros Ingresos
40,00051,00051,000120,000120,000   120,000120,000        
Transferencias Corrientes
38,00038,00038,00090,00090,000   90,00090,000        
Ingresos Patrimoniales
27,00034,00034,00030,00030,000   30,00030,000        
Operaciones de capital
380,000380,000291,000350,000350,000   350,000550,000        
Enajenacion de Inversiones Reales
   150,000150,000   150,000150,000        
Transferencias de Capital
380,000380,000291,000200,000200,000   200,000400,000        
Operaciones financieras
50,000                 
Operaciones financieras
50,000                 
Activos Financieros
50,000                 
Pasivos Financieros
                  
Villalobar de Rioja
Ingresos
218,200391,500249,200300,660163,560162,458289,082198,600194,500227,000213,000150,900243,300209,970192,000197,499170,510104,180
Operaciones no financieras
218,200391,500249,200265,660163,560162,458289,082198,600194,500227,000213,000150,900243,300209,970192,000197,499170,510104,180
Operaciones corrientes
169,800174,500166,200167,260114,560113,458243,700152,600129,500149,000140,000139,700122,300127,500127,000120,999116,51080,680
Impuestos Directos
71,30076,00072,00069,50052,00037,42042,50044,60038,50042,00040,00032,00031,30034,00033,00031,49926,90021,200
Impuestos Indirectos
2,0002,0002,0002,0002,0001,000            
Tasas y Otros Ingresos
34,90034,90031,40031,46023,66021,12583,60056,20040,50052,00050,00054,00050,50050,00046,50043,00037,16021,860
Transferencias Corrientes
35,00035,00035,00035,00015,50021,00074,60028,80025,00025,00020,00025,00032,00035,00036,00035,00035,00021,000
Ingresos Patrimoniales
26,60026,60025,80029,30021,40032,91343,00023,00025,50030,00030,00028,7008,5008,50011,50011,50017,45016,620
Operaciones de capital
48,400217,00083,00098,40049,00049,00045,38246,00065,00078,00073,00011,200121,00082,47065,00076,50054,00023,500
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
48,400217,00083,00098,40049,00049,00045,38246,00065,00078,00073,00011,200121,00082,47065,00076,50054,00023,500
Operaciones financieras
   35,000              
Operaciones financieras
   35,000              
Activos Financieros
                  
Pasivos Financieros
   35,000              
Villamediana de Iregua
Ingresos
5,888,0005,815,2195,554,6384,695,0904,876,9435,859,7705,239,2145,904,3566,037,5008,346,74510,489,57410,226,3336,878,9498,934,5409,995,72410,128,900  
Operaciones no financieras
5,888,0005,815,2195,554,6384,695,0904,876,9435,859,7705,239,2145,904,3566,037,5008,346,74510,489,5749,892,6326,878,9497,280,6009,044,1048,700,149  
Operaciones corrientes
5,037,0005,246,2195,000,1534,319,6904,409,9435,275,8304,745,5745,288,0815,398,0684,959,1454,908,7224,806,6883,993,1903,143,7192,891,5252,525,683  
Impuestos Directos
1,832,2001,837,7761,774,2001,307,0001,691,6701,687,7701,688,1581,316,6601,360,5001,256,0001,164,0001,099,000947,500797,500664,802516,652  
Impuestos Indirectos
175,00090,00045,00032,00030,00040,0005,000100,000130,000200,000780,000780,0001,200,000800,000615,000560,000  
Tasas y Otros Ingresos
1,509,4001,658,3431,540,8531,487,1001,347,9402,177,4601,907,1882,466,7222,425,4682,059,1451,465,2501,483,488882,0971,150,6691,224,7291,088,407  
Transferencias Corrientes
1,511,5001,652,0001,632,0001,487,1901,323,8331,347,8001,122,2281,373,6991,438,0001,339,0001,383,0001,385,000927,593382,750365,674328,624  
Ingresos Patrimoniales
8,9008,1008,1006,40016,50022,80023,00031,00044,100105,000116,47259,20036,00012,80021,32032,000  
Operaciones de capital
851,000569,000554,485375,400467,000583,940493,640616,275639,4323,387,6005,580,8525,085,9442,885,7594,136,8816,152,5786,174,466  
Enajenacion de Inversiones Reales
440,000490,000489,205338,000257,000371,550472,500470,000549,0321,974,6002,299,0532,214,150565,0001,283,6501,135,2071,872,656  
Transferencias de Capital
411,00079,00065,28037,400210,000212,39021,140146,27590,4001,413,0003,281,7992,871,7942,320,7592,853,2315,017,3714,301,810  
Operaciones financieras
           333,701 1,653,940951,6201,428,751  
Operaciones financieras
           333,701 1,653,940951,6201,428,751  
Activos Financieros
                  
Pasivos Financieros
           333,701 1,653,940951,6201,428,751  
Villanueva de Cameros
Ingresos
289,999206,930198,350205,800235,800229,100206,613269,520291,708386,996247,208307,100499,422451,000451,000510,844268,560190,807
Operaciones no financieras
289,999206,930198,350205,800235,800229,100206,613269,520291,708386,996247,208307,100499,422451,000451,000510,844268,560190,807
Operaciones corrientes
152,741131,725118,150100,80094,40085,60073,494128,584108,920119,791116,000227,000316,000358,000358,000384,250110,90460,101
Impuestos Directos
42,70042,70033,05034,30034,30026,50025,50031,60031,60023,00022,50038,00036,00035,00035,00032,00012,9225,409
Impuestos Indirectos
5505505008003003003002,0002,0007,6916,0001,00020,00018,00018,00010,0005,0003,606
Tasas y Otros Ingresos
23,12423,12422,40016,10014,20020,60011,63816,10024,00018,10026,000120,000200,000250,000250,000266,25036,68912,020
Transferencias Corrientes
66,36745,35142,20030,00026,00030,20027,45668,95640,00052,00045,00050,00040,00035,00035,00053,00038,05130,051
Ingresos Patrimoniales
20,00020,00020,00019,60019,6008,0008,6009,92811,32019,00016,50018,00020,00020,00020,00023,00018,2439,015
Operaciones de capital
137,25875,20580,200105,000141,400143,500133,119140,936182,787267,205131,20880,100183,42293,00093,000126,594157,656130,705
Enajenacion de Inversiones Reales
            3,0003,0003,0003,86672,118 
Transferencias de Capital
137,25875,20580,200105,000141,400143,500133,119140,936182,787267,205131,20880,100180,42290,00090,000122,72885,538130,705
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Villar de Arnedo (El)
Ingresos
828,4621,586,699829,478650,534937,7341,005,679666,074844,5581,140,8551,010,7741,274,674743,778688,101920,220730,5001,083,091655,948655,948
Operaciones no financieras
828,4621,586,699829,478650,534937,7341,005,679666,074844,5581,140,8551,010,7741,274,674743,778688,101708,515730,5001,083,091655,948655,948
Operaciones corrientes
663,6771,040,696769,478590,534571,533555,679666,074624,558642,685580,774672,174431,366538,101490,223381,700374,579331,556331,556
Impuestos Directos
379,927378,008253,120242,120244,120235,111258,997238,752237,505205,288171,424151,065141,200129,800120,00098,500117,048117,048
Impuestos Indirectos
20,000190,000192,00066,53766,53776,511160,00077,259150,000101,173190,63625,00065,00060,00030,000 21,03521,035
Tasas y Otros Ingresos
125,600316,588199,608172,177144,276106,42099,194138,547115,736120,635157,748120,650195,601176,423129,900154,91191,09191,091
Transferencias Corrientes
130,750139,000109,00095,000102,000102,000107,883131,500126,574131,808138,496129,500129,500117,00092,600115,36594,41994,419
Ingresos Patrimoniales
7,40017,10015,75014,70014,60035,63740,00038,50012,87021,87013,8705,1516,8007,0009,2005,8037,9637,963
Operaciones de capital
164,785546,00360,00060,000366,201450,000 220,000498,170430,000602,500312,412150,000218,293348,800708,512324,392324,392
Enajenacion de Inversiones Reales
122,78535,000     20,00010,00030,00062,250162,412  200,000370,000203,593203,593
Transferencias de Capital
42,000511,00360,00060,000366,201450,000 200,000488,170400,000540,250150,000150,000218,293148,800338,512120,799120,799
Operaciones financieras
             211,704    
Operaciones financieras
             211,704    
Activos Financieros
                  
Pasivos Financieros
             211,704    
Villar de Torre
Ingresos
318,514234,267413,390405,233350,836217,410229,539252,659215,346545,293808,400376,580273,398169,200194,070179,700317,050164,114
Operaciones no financieras
318,514234,267413,390405,233350,836217,410229,539252,659215,346545,293808,400376,580273,398169,200194,070179,700302,750164,114
Operaciones corrientes
228,514234,267216,790192,233168,100154,910170,039183,359180,346159,793226,400187,300134,398139,200134,810120,700158,450107,234
Impuestos Directos
70,75070,75070,15073,65065,00053,70048,60045,99345,99345,39348,50045,50045,00045,00039,30037,00035,50033,360
Impuestos Indirectos
                  
Tasas y Otros Ingresos
69,76769,76769,76747,96753,40049,91059,63975,45384,35354,600123,20091,20031,90045,50049,01038,20083,63032,625
Transferencias Corrientes
63,89769,65056,65047,11642,00045,00046,20049,20042,20052,00050,20047,10046,80046,10043,10042,10035,92030,750
Ingresos Patrimoniales
24,10024,10020,22323,5007,7006,30015,60012,7137,8007,8004,5003,50010,6982,6003,4003,4003,40010,499
Operaciones de capital
90,000 196,600213,000182,73662,50059,50069,30035,000385,500582,000189,280139,00030,00059,26059,000144,30056,880
Enajenacion de Inversiones Reales
          58,000     3,5009,380
Transferencias de Capital
90,000 196,600213,000182,73662,50059,50069,30035,000385,500524,000189,280139,00030,00059,26059,000140,80047,500
Operaciones financieras
                14,300 
Operaciones financieras
                14,300 
Activos Financieros
                14,300 
Pasivos Financieros
                  
Villarejo
Ingresos
150,340147,51886,15080,650109,66231,41297,88298,89248,86247,93759,08459,08483,926130,20065,10080,41053,76050,120
Operaciones no financieras
150,340147,51886,15080,650109,66231,41297,88298,89248,86247,93759,08459,08483,926130,20065,10080,41053,76050,120
Operaciones corrientes
45,34056,91857,55060,65036,96231,41234,88234,89232,36232,93734,08434,08436,67640,20035,10032,50025,95022,620
Impuestos Directos
11,30011,30012,30012,3008,0007,3006,8506,8506,8206,6506,6006,6006,6006,1504,3004,4504,1503,960
Impuestos Indirectos
 29,750      8,150         
Tasas y Otros Ingresos
15,75010,76823,35028,4508,8627,3008,1508,1507,4007,4006,8006,8005,1005,1005,0002,9502,6004,600
Transferencias Corrientes
12,1755,10016,80014,80016,20013,00011,66711,6679,99211,20010,90010,90010,90010,80010,2004,2004,3004,937
Ingresos Patrimoniales
6,115 5,1005,1003,9003,8128,2158,225 7,6879,7849,78414,07618,15015,60020,90014,9009,123
Operaciones de capital
105,00090,60028,60020,00072,700 63,00064,00016,50015,00025,00025,00047,25090,00030,00047,91027,81027,500
Enajenacion de Inversiones Reales
 90,600              3,3103,700
Transferencias de Capital
105,000 28,60020,00072,700 63,00064,00016,50015,00025,00025,00047,25090,00030,00047,91024,50023,800
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Villarroya
Ingresos
    37,300  181,73845,60075,280125,666125,666  75,28059,13449,914 
Operaciones no financieras
    37,300  181,73845,60075,280125,666125,666  75,28059,13449,914 
Operaciones corrientes
    37,300  94,80035,80029,28031,66631,666  29,28035,13433,386 
Impuestos Directos
    11,800  17,4006,8504,5505,9165,916  4,5503,7551,653 
Impuestos Indirectos
          716716   691631 
Tasas y Otros Ingresos
    6,200  9,0504,8006,2006,2846,284  6,2009,2728,046 
Transferencias Corrientes
    6,500  50,0005,8002,0005,5005,500  2,0005,8201,474 
Ingresos Patrimoniales
    12,800  18,35018,35016,53013,25013,250  16,53015,59621,582 
Operaciones de capital
       86,9389,80046,00094,00094,000  46,00024,00016,528 
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
       86,9389,80046,00094,00094,000  46,00024,00016,528 
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Villarta-Quintana
Ingresos
377,900361,300334,800204,900335,700225,813223,700343,720300,500319,400561,200440,300321,800384,700389,200298,000188,730131,205
Operaciones no financieras
377,900361,300334,800204,900335,700225,813223,700288,500300,500294,400537,200416,300321,800384,700389,200298,000188,730131,205
Operaciones corrientes
196,900189,050187,300144,900189,700157,113193,700211,400181,500181,000212,200218,300175,800179,200178,700165,000108,730124,705
Impuestos Directos
50,10050,10050,10050,10048,80041,00049,50037,00035,00033,00033,00033,00034,00033,50032,50032,50025,50024,100
Impuestos Indirectos
2,0002,0002,0002,00010,0006,0004,5001,2004,5003,000        
Tasas y Otros Ingresos
27,40027,55026,80026,80051,40038,70047,70047,70055,00075,00088,30088,30056,00059,60049,60052,10026,63038,500
Transferencias Corrientes
60,50054,40054,40041,00041,50038,50085,00075,00045,00045,00065,90072,00062,00063,00077,00060,80035,50043,900
Ingresos Patrimoniales
56,90055,00054,00025,00038,00032,9137,00050,50042,00025,00025,00025,00023,80023,10019,60019,60021,10018,205
Operaciones de capital
181,000172,250147,50060,000146,00068,70030,00077,100119,000113,400325,000198,000146,000205,500210,500133,00080,0006,500
Enajenacion de Inversiones Reales
            6,000 20,00018,00012,000 
Transferencias de Capital
181,000172,250147,50060,000146,00068,70030,00077,100119,000113,400325,000198,000140,000205,500190,500115,00068,0006,500
Operaciones financieras
       55,220 25,00024,00024,000      
Operaciones financieras
       55,220 25,00024,00024,000      
Activos Financieros
                  
Pasivos Financieros
       55,220 25,00024,00024,000      
Villavelayo
Ingresos
305,000300,000298,000280,000280,000273,000246,500307,000220,729220,729161,072161,072274,148276,841265,128406,586459,746459,746
Operaciones no financieras
305,000300,000298,000280,000280,000273,000246,500307,000220,729220,729161,072161,072274,148276,841253,128364,586459,746459,746
Operaciones corrientes
155,000150,000148,000130,000130,00093,00071,500107,000114,200114,200126,487126,487134,809140,356113,437117,678164,013164,013
Impuestos Directos
36,00036,00033,20016,10016,10016,00015,80012,90019,00019,00018,45018,45019,25018,90012,25713,7519,6289,628
Impuestos Indirectos
5,0005,0002,00015,00015,0006,5004,6005,0005,0005,0005,1005,1005,100   6,0106,010
Tasas y Otros Ingresos
21,50021,50020,50020,50020,50019,50020,00017,00068,00068,00013,22013,22014,22017,87216,30016,60041,46941,469
Transferencias Corrientes
40,00040,00040,00042,00042,00020,00017,00057,00022,20022,20012,10012,10021,50033,88415,68011,74425,98825,988
Ingresos Patrimoniales
52,50047,50052,30036,40036,40031,00014,10015,100  77,61777,61774,73969,70069,20075,58380,91880,918
Operaciones de capital
150,000150,000150,000150,000150,000180,000175,000200,000106,529106,52934,58534,585139,339136,485139,691246,908295,733295,733
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
150,000150,000150,000150,000150,000180,000175,000200,000106,529106,52934,58534,585139,339136,485139,691246,908295,733295,733
Operaciones financieras
              12,00042,000  
Operaciones financieras
              12,00042,000  
Activos Financieros
              12,00012,000  
Pasivos Financieros
               30,000  
Villaverde de Rioja
Ingresos
220,058215,442158,139284,199382,089393,31696,70896,708651,091497,537245,070163,032208,389252,07264,055170,297170,29761,072
Operaciones no financieras
220,058215,442158,139284,199382,089393,31696,70881,708636,091497,537245,070163,032208,389252,07264,055170,297170,29761,072
Operaciones corrientes
87,95079,19979,19974,19979,08973,63036,30052,650134,600209,00074,25052,97242,07242,07242,45535,95535,95539,436
Impuestos Directos
23,90028,95028,95023,95022,70020,0008,5509,55038,50047,90017,52516,52512,92512,92513,51012,32112,32111,720
Impuestos Indirectos
2,5005,5005,5005,5006,5006,5003,0006,00021,00056,0004,0003,500      
Tasas y Otros Ingresos
19,85020,30020,30020,30023,50023,50010,10015,20020,20033,70018,70013,80010,30010,30010,5966,9566,9569,325
Transferencias Corrientes
37,00019,30019,30019,30019,96017,96014,00021,00054,00062,00026,20014,22214,22214,22214,18411,87011,87014,184
Ingresos Patrimoniales
4,7005,1495,1495,1496,4295,6706509009009,4007,8254,9254,6254,6254,1664,8084,8084,207
Operaciones de capital
132,108136,24378,940210,000303,000319,68660,40829,058501,491288,537170,820110,060166,317210,00021,600134,342134,34221,636
Enajenacion de Inversiones Reales
     2,0001,0002,000          
Transferencias de Capital
132,108136,24378,940210,000303,000317,68659,40827,058501,491288,537170,820110,060166,317210,00021,600134,342134,34221,636
Operaciones financieras
       15,00015,000         
Operaciones financieras
       15,00015,000         
Activos Financieros
                  
Pasivos Financieros
       15,00015,000         
Villoslada de Cameros
Ingresos
1,214,462862,917581,800593,900512,561984,450 555,150 835,588835,588794,197618,967542,955879,647498,705526,455540,235
Operaciones no financieras
1,120,743733,330579,800591,700510,361984,250 554,950 820,588820,588779,197613,967536,955859,647498,705526,455540,235
Operaciones corrientes
497,912422,900403,400381,300453,300478,950 419,550 557,217557,217504,197316,470315,955408,647297,705376,455383,722
Impuestos Directos
62,71257,50057,50050,00050,00047,650 46,150 45,00045,00042,00038,90039,00036,30032,30030,05031,759
Impuestos Indirectos
1,1001,0001,0001,0001,0003,900 3,000 15,00015,00035,00028,77123,00023,00023,00023,00022,538
Tasas y Otros Ingresos
45,90041,20041,20038,60046,60042,900 40,900 55,00055,00020,00028,29929,95535,34723,00524,90524,572
Transferencias Corrientes
131,60079,60077,60077,60082,600135,200 120,200 70,00070,00062,00050,00041,00038,00035,00058,00057,859
Ingresos Patrimoniales
256,600243,600226,100214,100273,100249,300 209,300 372,217372,217345,197170,500183,000276,000184,400240,500246,992
Operaciones de capital
622,831310,430176,400210,40057,061505,300 135,400 263,371263,371275,000297,497221,000451,000201,000150,000156,513
Enajenacion de Inversiones Reales
 30,000100100600       115,000105,000130,00070,000  
Transferencias de Capital
622,831280,430176,300210,30056,461505,300 135,400 263,371263,371275,000182,497116,000321,000131,000150,000156,513
Operaciones financieras
93,719129,5872,0002,2002,200200 200 15,00015,00015,0005,0006,00020,000   
Operaciones financieras
93,719129,5872,0002,2002,200200 200 15,00015,00015,0005,0006,00020,000   
Activos Financieros
93,719128,5871,0001,2001,200100 100          
Pasivos Financieros
 1,0001,0001,0001,000100 100 15,00015,00015,0005,0006,00020,000   
Viniegra de Abajo
Ingresos
378,000325,000320,000328,000377,500366,000347,730413,430543,057543,055577,160577,160457,160430,660464,700585,700 402,070
Operaciones no financieras
378,000325,000320,000328,000377,500366,000347,730413,430543,057543,055577,160577,160457,160430,660464,700585,700 402,070
Operaciones corrientes
216,000200,000170,000178,000177,500151,000167,730176,43071,10471,102194,180194,180194,180141,100141,100141,100 173,070
Impuestos Directos
39,50035,00036,00031,50031,00027,60019,60019,60017,81617,81515,23615,23615,23615,23615,23615,236 14,066
Impuestos Indirectos
15,00015,00015,00015,00015,0006,60011,00010,0008278264,0004,0004,0003,0003,0003,000 3,000
Tasas y Otros Ingresos
26,50027,00021,20021,20021,20019,50022,58028,58014,00014,00016,84016,84016,84014,76014,76014,760 14,704
Transferencias Corrientes
70,00070,00042,00042,00042,00035,00057,00057,00032,31132,31121,00021,00021,00021,00021,00021,000 13,300
Ingresos Patrimoniales
65,00053,00055,80068,30068,30062,30057,55061,2506,1506,150137,104137,104137,10487,10487,10487,104 128,000
Operaciones de capital
162,000125,000150,000150,000200,000215,000180,000237,000471,953471,953382,980382,980262,980289,560323,600444,600 229,000
Enajenacion de Inversiones Reales
82,000    15,000    120,000120,000      
Transferencias de Capital
80,000125,000150,000150,000200,000200,000180,000237,000471,953471,953262,980262,980262,980289,560323,600444,600 229,000
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Viniegra de Arriba
Ingresos
378,000270,000200,000188,000194,650194,750204,000210,400227,750239,418240,978245,64067,000     
Operaciones no financieras
378,000270,000200,000188,000194,650194,750204,000210,400227,750239,418240,978245,64067,000     
Operaciones corrientes
133,000120,000117,000118,000123,450122,550125,000112,300122,550119,298123,398109,18065,000     
Impuestos Directos
18,00012,50010,80010,80012,00012,0009,0008,2007,9207,8689,26811,20010,500     
Impuestos Indirectos
2,000     20020020020060010,0001,000     
Tasas y Otros Ingresos
22,00016,50015,20016,20020,65022,35015,65013,6008,8208,6707,47018,7987,550     
Transferencias Corrientes
40,00040,00040,00040,00045,00045,00061,35060,00062,76060,06069,56030,0326,050     
Ingresos Patrimoniales
51,00051,00051,00051,00045,80043,20038,80030,30042,85042,50036,50039,15039,900     
Operaciones de capital
245,000150,00083,00070,00071,20072,20079,00098,100105,200120,120117,580136,4602,000     
Enajenacion de Inversiones Reales
                  
Transferencias de Capital
245,000150,00083,00070,00071,20072,20079,00098,100105,200120,120117,580136,4602,000     
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Zarratón
Ingresos
413,060436,201523,846416,087493,055501,693586,467583,366652,028531,576697,837937,777927,548689,719605,679267,363252,913352,193
Operaciones no financieras
413,060436,201523,846416,087493,055501,693579,467575,116643,778531,576572,837667,777865,548689,719605,679267,363252,913287,885
Operaciones corrientes
359,860313,832302,988253,855325,215362,146435,323404,878404,878375,143389,567389,567234,298234,298220,838212,443207,513186,614
Impuestos Directos
231,460205,332192,108131,575168,190198,090150,631124,930124,930120,056118,926118,92669,36269,36263,94959,06154,17249,283
Impuestos Indirectos
6,0006,0002,5001,0006,7006,7005,0008,5008,50012,00069,51769,51760,00060,00036,06136,06136,06136,067
Tasas y Otros Ingresos
70,90052,00055,80067,25094,18695,026203,138195,731195,731179,370128,223128,22333,58933,58957,93657,95662,94551,867
Transferencias Corrientes
46,00044,70046,78047,63048,50954,70065,25464,41764,41751,36757,90057,90057,90057,90053,21049,87845,04337,203
Ingresos Patrimoniales
5,5005,8005,8006,4007,6307,63011,30011,30011,30012,35015,00015,00013,44713,4479,6829,4889,29312,195
Operaciones de capital
53,200122,369220,858162,232167,840139,547144,143170,238238,900156,433183,271278,211631,250455,421384,84154,92045,400101,271
Enajenacion de Inversiones Reales
            407,790229,871203,917   
Transferencias de Capital
53,200122,369220,858162,232167,840139,547144,143170,238238,900156,433183,271278,211223,460225,550180,92454,92045,400101,271
Operaciones financieras
      7,0008,2508,250 125,000270,00062,000    64,308
Operaciones financieras
      7,0008,2508,250 125,000270,00062,000    64,308
Activos Financieros
      7,0008,2508,250         
Pasivos Financieros
          125,000270,00062,000    64,308
Zarzosa
Ingresos
312,639132,870124,76085,160165,36090,960152,525185,325418,180243,602277,938178,855120,199126,03378,47861,91053,16176,020
Operaciones no financieras
312,639132,870124,76085,160165,36090,960152,525185,325418,180243,602277,938178,855120,199126,03378,47861,91053,16176,020
Operaciones corrientes
79,93079,53070,96076,36087,86090,960101,02595,825124,62090,680100,86080,96051,85658,41139,16126,63721,60720,066
Impuestos Directos
31,00031,00031,00031,00031,00030,00030,00028,00052,36026,00012,5009,50013,07111,6203,9461,7201,8801,923
Impuestos Indirectos
2002002002002002005005002,0002002002002002004,0004,9873,700 
Tasas y Otros Ingresos
8,0608,0608,0608,06018,0607,5607,56027,06032,46025,98049,4606,8603,0854,9605,020820820841
Transferencias Corrientes
12,17012,1703,6009,0009,50018,10023,86511,1657,5008,2008,2007,9007,00016,33118,5757,5103,5103,403
Ingresos Patrimoniales
28,50028,10028,10028,10029,10035,10039,10029,10030,30030,30030,50056,50028,50025,3007,62011,60011,69713,898
Operaciones de capital
232,70953,34053,8008,80077,500 51,50089,500293,560152,922177,07897,89568,34367,62239,31735,27231,55455,954
Enajenacion de Inversiones Reales
        293,560         
Transferencias de Capital
232,70953,34053,8008,80077,500 51,50089,500 152,922177,07897,89568,34367,62239,31735,27231,55455,954
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros
                  
Zorraquín
Ingresos
318,900247,920227,570157,150159,000263,000175,200172,300114,400138,465203,500214,200176,000160,750246,500218,000163,000144,801
Operaciones no financieras
318,900247,920227,570157,150159,000263,000175,200172,300114,400138,465203,500214,200176,000160,750246,500218,000163,000144,801
Operaciones corrientes
133,900152,920109,57097,85097,000108,700105,50097,900100,400108,965105,200114,450131,000118,75090,00078,67099,40058,571
Impuestos Directos
59,50053,09053,59045,80044,80057,70049,20038,96039,40039,50037,90028,40026,10023,10016,78018,65018,30014,800
Impuestos Indirectos
1,0002,0005,0005,0001,0001,0005,00010,00010,00020,00020,00040,00065,00060,00045,00030,00056,00025,171
Tasas y Otros Ingresos
28,70034,43023,98021,35023,60023,60027,75023,66022,30021,05017,70016,45016,00015,10012,24012,32010,90010,500
Transferencias Corrientes
21,70019,70019,70019,70021,20020,20016,70018,70021,70021,70021,20019,70018,00014,70011,55010,9507,6005,400
Ingresos Patrimoniales
23,00043,7007,3006,0006,4006,2006,8506,5807,0006,7158,4009,9005,9005,8504,4306,7506,6002,700
Operaciones de capital
185,00095,000118,00059,30062,000154,30069,70074,40014,00029,50098,30099,75045,00042,000156,500139,33063,60086,230
Enajenacion de Inversiones Reales
         20,50030,00042,00042,00042,000102,50060,83030,00030,000
Transferencias de Capital
185,00095,000118,00059,30062,000154,30069,70074,40014,0009,00068,30057,7503,000 54,00078,50033,60056,230
Operaciones financieras
                  
Operaciones financieras
                  
Activos Financieros
                  
Pasivos Financieros