Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Ingresos: Ejecución ejercicios cerrados Capítulo, artículo y subconcepto
| CAP | Subconcepto | Descripción | Pendiente inicial | Derechos reconocidos | Bajas y anulaciones | Derechos netos | Recaudación bruta | Recaudación neta | Pendiente final |
|---|---|---|---|---|---|---|---|---|---|
|
1
|
IMPUESTOS DIRECTOS | 4.2815637895000005E8 | 1.4047187730000002E7 | -4.9107366730000004E7 | 3.930961999499999E8 | 4.625121716999999E7 | 4.625121716999999E7 | 3.4684498278000003E8 | |
| 11 | IMPUESTO SOBRE LA RENTA | 4.1799819013E8 | 1.4046363890000002E7 | -4.5515302730000004E7 | 3.8652925128999996E8 | 4.422661325999999E7 | 4.422661325999999E7 | 3.4230263803000003E8 | |
| 1110101 | DE TRABAJO PERSONAL Y ACTIV. PROFESIONALES | 1.8512475377E8 | 1.339360434E7 | -3.127481642E7 | 1.6724354169E8 | 1.946982779E7 | 1.946982779E7 | 1.477737139E8 | |
| 1110102 | DE CAPITAL MOBILIARIO | 6649413.29 | 996.33 | -623398.01 | 6027011.61 | -108784.74 | -108784.74 | 6135796.35 | |
| 1110103 | RETENCIONES DE CAPITAL INMOBILIARIO | 8615313.33 | 16408.39 | -298689.83 | 8333031.89 | 1341665.27 | 1341665.27 | 6991366.62 | |
| 1110104 | RETENCIONES DE GANANCIAS PATRIMONIALES | 465654.91 | 0.0 | -29514.82 | 436140.09 | 2126.31 | 2126.31 | 434013.78 | |
| 1110201 | DE ACTIVIDADES PROF. ART. Y EMPRESARIALES | 2410105.98 | 9938.43 | -75366.49 | 2344677.92 | 898795.96 | 898795.96 | 1445881.96 | |
| 1110301 | I.R.P.F.: CUOTA DIFERENCIAL | 3.970421352E7 | 530082.55 | -1769767.77 | 3.84645283E7 | 1.210958819E7 | 1.210958819E7 | 2.635494011E7 | |
| 1120101 | SOCIEDADES: CUOTA DIFERENCIAL | 1.5792777521E8 | 77929.24 | -1.024367645E7 | 1.47762028E8 | 9252437.62 | 9252437.62 | 1.3850959038E8 | |
| 1120201 | RENTENCIONES RENDIMIENTOS CAPITAL MOBILIARIO | 6649412.92 | 996.3 | -623397.76 | 6027011.46 | -108790.72 | -108790.72 | 6135802.18 | |
| 1120203 | RETENCIONES DE RENDIMIENTOS DE CAP. INMOBILIARIO | 8615313.08 | 16408.31 | -298688.6 | 8333032.79 | 1341624.37 | 1341624.37 | 6991408.42 | |
| 1120204 | RETENCIONES DE GANANCIAS PATRIMONIALES | 465654.85 | 0.0 | -29514.71 | 436140.14 | 2126.3 | 2126.3 | 434013.84 | |
| 1130101 | RETENC.ADQ.INMUEBLES NO RESIDENTES SIN ESTAB PERM. | 4857.0 | 0.0 | -4767.0 | 90.0 | -2160.0 | -2160.0 | 2250.0 | |
| 1130301 | IMPUESTO SOBRE LA RENTA DE LOS NO RESIDENTES | 1365722.27 | 0.0 | -243704.87 | 1122017.4 | 28156.91 | 28156.91 | 1093860.49 | |
| 12 | IMPUESTO SOBRE EL CAPITAL | 6289556.29 | 704.31 | -351617.98 | 5938642.62 | 1660378.44 | 1660378.44 | 4278264.18 | |
| 1210101 | ADQUISICIONES MORTIS-CAUSA | 3149598.29 | 704.31 | -265612.42 | 2884690.18 | 1208015.04 | 1208015.04 | 1676675.14 | |
| 1210102 | TRANSMISIONES LUCRATIVAS INTER-VIVOS | 1028731.45 | 0.0 | -3090.98 | 1025640.47 | 73510.04 | 73510.04 | 952130.43 | |
| 1220101 | IMPUESTO SOBRE EL PATRIMONIO | 2111226.55 | 0.0 | -82914.58 | 2028311.97 | 378853.36 | 378853.36 | 1649458.61 | |
| 13 | RECARGOS SOBRE IMPUESTOS LOCALES | 377813.32 | 119.53 | -52527.88 | 325404.97 | 94351.5 | 94351.5 | 231053.47 | |
| 1310101 | SOBRE EL IMPUESTO DE ACTIVIDADES ECONOMICAS | 377813.32 | 119.53 | -52527.88 | 325404.97 | 94351.5 | 94351.5 | 231053.47 | |
| 14 | SOBRE PRODUC. Y ALMACEN. ENERGÍA ELECT. Y COMBUST. | 3465659.69 | 0.0 | -3187918.14 | 277741.55 | 269873.97 | 269873.97 | 7867.58 | |
| 1410101 | SOBRE VALOR DE LA PRODUCCION DE ENERGIA ELECTRICA | 3465659.69 | 0.0 | -3187918.14 | 277741.55 | 269873.97 | 269873.97 | 7867.58 | |
| 19 | IMPUESTOS DIRECTOS EXTINGUIDOS | 25159.52 | 0.0 | 0.0 | 25159.52 | 0.0 | 0.0 | 25159.52 | |
| 1919901 | OTROS IMPUESTOS EXTINGUIDOS | 25159.52 | 0.0 | 0.0 | 25159.52 | 0.0 | 0.0 | 25159.52 | |
|
2
|
IMPUESTOS INDIRECTOS | 6.526887669000002E8 | 411361.42000000004 | -3.208919369E7 | 6.210109346300001E8 | 1.4344666987E8 | 1.4344666987E8 | 4.7756426476E8 | |
| 21 | TRANSMISIONES PATRIMONIALES Y A.J.D. | 1.050429303E7 | 654.26 | -1066066.34 | 9438880.950000001 | 714137.4500000001 | 714137.4500000001 | 8724743.5 | |
| 2110101 | TRANSMISIONES PATRIMONIALES | 8269183.71 | 325.21 | -924586.6 | 7344922.32 | 562956.05 | 562956.05 | 6781966.27 | |
| 2110102 | CONSTITUCIONES DERECHOS REALES Y OTROS | 162848.03 | 0.0 | -2012.64 | 160835.39 | 136.38 | 136.38 | 160699.01 | |
| 2110201 | OPERACIONES SOCIETARIAS | 8172.13 | 0.0 | 0.0 | 8172.13 | 0.0 | 0.0 | 8172.13 | |
| 2110301 | DOCUMENTOS NOTARIALES | 2064089.16 | 329.05 | -139467.1 | 1924951.11 | 151045.02 | 151045.02 | 1773906.09 | |
| 22 | IMPUESTO SOBRE EL VALOR AÑADIDO | 5.7880540096E8 | 410378.33 | -3.074589614E7 | 5.4846988315E8 | 1.1081730067E8 | 1.1081730067E8 | 4.3765258248E8 | |
| 2210101 | I.V.A.: MERCADO INTERIOR | 5.7880540096E8 | 410378.33 | -3.074589614E7 | 5.4846988315E8 | 1.1081730067E8 | 1.1081730067E8 | 4.3765258248E8 | |
| 23 | IMPUESTOS SOBRE CONSUMOS | 6.109933636E7 | 328.83 | -277231.20999999996 | 6.082243398E7 | 3.1912663E7 | 3.1912663E7 | 2.8909770980000004E7 | |
| 2310101 | SOBRE DETERMINADOS MEDIOS DE TRANSPORTE | 1694249.5 | 328.83 | -11306.42 | 1683271.91 | 110414.85 | 110414.85 | 1572857.06 | |
| 2310207 | COMPENSACION INTERTERRITORIAL ALCOHOL Y PRODUCTOS | 8797.61 | 0.0 | 0.0 | 8797.61 | 0.0 | 0.0 | 8797.61 | |
| 2310301 | SOBRE HIDROCARBUROS | 5.886408081E7 | 0.0 | -255469.25 | 5.860861156E7 | 3.16640903E7 | 3.16640903E7 | 2.694452126E7 | |
| 2310308 | I. HIDROCARBUROS, AUTONOMICO EXTERNO | 13941.24 | 0.0 | 0.0 | 13941.24 | 11836.6 | 11836.6 | 2104.64 | |
| 2310501 | SOBRE LA CERVEZA | 2886.41 | 0.0 | 0.0 | 2886.41 | 2728.65 | 2728.65 | 157.76 | |
| 2310601 | I.E. SOBRE LA ELECTRICIDAD | 428619.49 | 0.0 | -10455.54 | 418163.95 | 59173.4 | 59173.4 | 358990.55 | |
| 2320101 | IMPTOS SOBRE GASES FLUORADOS DE EFECTO INVERNADERO | 86761.3 | 0.0 | 0.0 | 86761.3 | 64419.2 | 64419.2 | 22342.1 | |
| 24 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 289.87 | 0.0 | 0.0 | 289.87 | 0.0 | 0.0 | 289.87 | |
| 2410101 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 289.87 | 0.0 | 0.0 | 289.87 | 0.0 | 0.0 | 289.87 | |
| 25 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 215153.57 | 0.0 | 0.0 | 215153.57 | 2568.75 | 2568.75 | 212584.82 | |
| 2510101 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 215153.57 | 0.0 | 0.0 | 215153.57 | 2568.75 | 2568.75 | 212584.82 | |
| 28 | OTROS IMPUESTOS INDIRECTOS | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | |
| 2810101 | MPUESTO SOBRE ACTIVIDADES DE JUEGO | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | |
| 29 | IMPUESTOS EXTINGUIDOS | 2064293.08 | 0.0 | 0.0 | 2064293.08 | 0.0 | 0.0 | 2064293.08 | |
| 2910101 | IMPUESTOS CONCERTADOS C.V.F.P. | 1550044.25 | 0.0 | 0.0 | 1550044.25 | 0.0 | 0.0 | 1550044.25 | |
| 2920101 | RECARGO PROVINCIAL I.T.E. | 387511.07 | 0.0 | 0.0 | 387511.07 | 0.0 | 0.0 | 387511.07 | |
| 2980101 | OTROS IMPUESTOS EXTINGUIDOS | 126737.76 | 0.0 | 0.0 | 126737.76 | 0.0 | 0.0 | 126737.76 | |
|
3
|
TASAS, PRECIOS PUBLICOS Y OTROS | 5.742724595000001E8 | 4423688.589999999 | -2.373928954E7 | 5.5495685855E8 | 2.4214418439999998E7 | 2.4214418439999998E7 | 5.307424401100001E8 | |
| 32 | TASAS | 4375127.05 | 396.2 | -4974.85 | 4370548.4 | 329223.8 | 329223.8 | 4041324.6 | |
| 3210401 | INSERCION DE ANUNCIOS OBLIGATORIOS EN EL BOB | 2745.51 | 0.0 | -538.72 | 2206.79 | 863.78 | 863.78 | 1343.01 | |
| 3210501 | POR SERVICIOS EXTINCION INCENDIOS Y SALVAMENTO | 68411.47 | 396.2 | -1452.18 | 67355.49 | 22988.93 | 22988.93 | 44366.56 | |
| 3220301 | POR SERVICIOS FACULTATIVOS VETERINARIOS | 704.5 | 0.0 | 0.0 | 704.5 | 0.0 | 0.0 | 704.5 | |
| 3240101 | DE OBRA E INSTALACIONES RED FORAL CARRETERAS | 3341.01 | 0.0 | -233.95 | 3107.06 | 2132.03 | 2132.03 | 975.03 | |
| 3250101 | BINGO | 27854.52 | 0.0 | 0.0 | 27854.52 | 0.0 | 0.0 | 27854.52 | |
| 3250201 | MAQUINAS Y APARATOS AUTOMATICOS | 4269952.14 | 0.0 | -2750.0 | 4267202.14 | 301256.16 | 301256.16 | 3965945.98 | |
| 3259901 | OTRAS TASAS SOBRE JUEGO | 2117.9 | 0.0 | 0.0 | 2117.9 | 1982.9 | 1982.9 | 135.0 | |
| 33 | PRECIOS PUBLICOS | 8659677.12 | 45634.32 | -477970.14999999997 | 8227341.289999999 | 5655234.649999999 | 5655234.649999999 | 2572106.64 | |
| 3310201 | VENTA DE PUBLICACIONES DE LA DIPUTACION FORAL | 11971.25 | 0.0 | -161.91 | 11809.34 | 18.53 | 18.53 | 11790.81 | |
| 3320101 | PRESTACION DE SERVICIOS EN MATERIA FORESTAL | 1164.08 | 0.0 | 0.0 | 1164.08 | 11.01 | 11.01 | 1153.07 | |
| 3340301 | ESTANCIAS PERSONAS CON DISCAPACIDAD | 839912.9 | 6622.65 | -20560.99 | 825974.56 | 622017.97 | 622017.97 | 203956.59 | |
| 3340302 | ESTANCIAS PARA PERSONAS MAYORES | 7806628.89 | 39011.67 | -457247.25 | 7388393.31 | 5033187.14 | 5033187.14 | 2355206.17 | |
| 38 | REINTEGROS | 200749.68 | 0.0 | -185238.08 | 15511.6 | 726.75 | 726.75 | 14784.85 | |
| 3810101 | DE EJERCICIOS CERRADOS EN PERIODO CORRIENTE | 198359.34999999998 | 0.0 | -185238.08 | 13121.27 | 521.27 | 521.27 | 12600.0 | |
| 3820101 | REINTEGRO DE SUBVENCIONES | 2390.33 | 0.0 | 0.0 | 2390.33 | 205.48 | 205.48 | 2184.85 | |
| 39 | OTROS INGRESOS | 5.610369056500001E8 | 4377658.069999999 | -2.3071106460000005E7 | 5.4234345726E8 | 1.822923324E7 | 1.822923324E7 | 5.2411422402000004E8 | |
| 3910101 | SANCIONES TRIBUTARIAS | 1.5522556491E8 | 554331.21 | -4488932.76 | 1.5129096336E8 | 6075415.5 | 6075415.5 | 1.4521554786E8 | |
| 3910201 | DE AGRICULTURA | 258245.73 | 0.0 | -6709.03 | 251536.7 | 35087.84 | 35087.84 | 216448.86 | |
| 3910202 | DE CULTURA | 131695.32 | 0.0 | -76703.44 | 54991.88 | 26100.0 | 26100.0 | 28891.88 | |
| 3910203 | DE OBRAS PUBLICAS | 111745.45 | 0.0 | -16622.14 | 95123.31 | 8976.65 | 8976.65 | 86146.66 | |
| 3910204 | DE TRANSPORTE | 1826077.74 | 59.27 | -188638.54 | 1637498.47 | 234450.48 | 234450.48 | 1403047.99 | |
| 3910299 | OTRAS SANCIONES | 63242.6 | 0.0 | -5001.0 | 58241.6 | 5456.4 | 5456.4 | 52785.2 | |
| 3920101 | RECARGO DE APREMIO | 1.4608196816E8 | 358101.36 | -6282025.54 | 1.4015804398E8 | 5373250.25 | 5373250.25 | 1.3478479373E8 | |
| 3920201 | INTERESES DE DEMORA | 2.0779005724E8 | 639728.56 | -1.198635508E7 | 1.9644343072E8 | 5553883.62 | 5553883.62 | 1.908895471E8 | |
| 3920202 | INTERESES DE DEMORA DERECHO PRIVADO | 1.959930611E7 | 1222376.88 | -4827.89 | 2.08168551E7 | 47549.17 | 47549.17 | 2.076930593E7 | |
| 3930101 | RECURSOS EVENTUALES DE TODOS LOS RAMOS | 2523921.39 | 895.01 | -239.87 | 2524576.5300000003 | 111764.01 | 111764.01 | 2412812.52 | |
| 3990201 | INGRESOS POR RESARCIMIENTO DE DAÑOS | 216664.65 | 0.0 | -12851.17 | 203813.47999999998 | 34919.78 | 34919.78 | 168893.7 | |
| 3990301 | INGRESOS POR RESPONSABILIDAD CIVIL DELITOS FISCALE | 2.720841635E7 | 1602165.78 | -2200.0 | 2.880838213E7 | 722379.54 | 722379.54 | 2.808600259E7 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 6.244577992999999E7 | 8372.59 | -281165.49 | 6.2172987029999994E7 | 1.754459227E7 | 1.754459227E7 | 4.4628394760000005E7 | |
| 41 | TRANSFERENCIAS DEL ESTADO | 5.434960066E7 | 0.0 | -175959.84 | 5.417364081999999E7 | 1.431726701E7 | 1.431726701E7 | 3.985637381E7 | |
| 4110401 | DOTACIONES DEL ESTADO PARA EL SAAD | 5.434960066E7 | 0.0 | 0.0 | 5.434960066E7 | 1.449322685E7 | 1.449322685E7 | 3.985637381E7 | |
| 4130101 | LOTERIAS Y APUESTAS DEL ESTADO | 0.0 | 0.0 | -175959.84 | -175959.84 | -175959.84 | -175959.84 | 0.0 | |
| 42 | TRANSFERENCIAS DE LA COMUNIDAD AUTONOMA DE EUSKADI | 394428.52 | 0.0 | -2711.52 | 391717.0 | 198280.09 | 198280.09 | 193436.91 | |
| 4213001 | FINANCIACION CONJUNTA DE GASTOS | 394428.52 | 0.0 | -2711.52 | 391717.0 | 198280.09 | 198280.09 | 193436.91 | |
| 43 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 2498512.7800000003 | 0.0 | 0.0 | 2498512.7800000003 | 2498512.7800000003 | 2498512.7800000003 | 0.0 | |
| 4320101 | PARTICIPACION AYTOS. EXTINCION DE INCENDIOS | 2495465.16 | 0.0 | 0.0 | 2495465.16 | 2495465.16 | 2495465.16 | 0.0 | |
| 4329901 | OTRAS TRANSFERENCIAS | 3047.62 | 0.0 | 0.0 | 3047.62 | 3047.62 | 3047.62 | 0.0 | |
| 44 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 825262.28 | 0.0 | -42409.78 | 782852.5 | 49951.20999999999 | 49951.20999999999 | 732901.29 | |
| 4430101 | DE EMPRESAS NO PARTICIPADAS | 790837.52 | 0.0 | -42409.78 | 748427.74 | 47643.97 | 47643.97 | 700783.77 | |
| 4490101 | DE OTROS ENTES | 34424.76 | 0.0 | 0.0 | 34424.76 | 2307.24 | 2307.24 | 32117.52 | |
| 45 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 440363.84 | 0.0 | -5553.95 | 434809.89 | 8033.410000000001 | 8033.410000000001 | 426776.48000000004 | |
| 4510101 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 440363.84 | 0.0 | -5553.95 | 434809.89 | 8033.410000000001 | 8033.410000000001 | 426776.48000000004 | |
| 46 | TRANSFERENCIAS DE FAMILIAS | 3937611.85 | 8372.59 | -54530.399999999994 | 3891454.04 | 472547.77 | 472547.77 | 3418906.27 | |
| 4690101 | OTRAS TRANSFERENCIAS | 3937611.85 | 8372.59 | -54530.399999999994 | 3891454.04 | 472547.77 | 472547.77 | 3418906.27 | |
|
5
|
INGRESOS PATRIMONIALES | 261633.86000000002 | 0.0 | 0.0 | 261633.86000000002 | 1224.07 | 1224.07 | 260409.79 | |
| 53 | INTERESES DE DEPOSITOS | 209.13 | 0.0 | 0.0 | 209.13 | 0.0 | 0.0 | 209.13 | |
| 5310101 | INTERESES DE CUENTAS GENERALES | 209.13 | 0.0 | 0.0 | 209.13 | 0.0 | 0.0 | 209.13 | |
| 54 | RENTAS DE INMUEBLES | 249324.73 | 0.0 | 0.0 | 249324.73 | 1224.07 | 1224.07 | 248100.66 | |
| 5420101 | ARRENDAMIENTO DE LOCALES | 249324.73 | 0.0 | 0.0 | 249324.73 | 1224.07 | 1224.07 | 248100.66 | |
| 55 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 12100.0 | 0.0 | 0.0 | 12100.0 | 0.0 | 0.0 | 12100.0 | |
| 5510101 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 12100.0 | 0.0 | 0.0 | 12100.0 | 0.0 | 0.0 | 12100.0 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 2218625.0 | 0.0 | -24404.83 | 2194220.17 | 6600.13 | 6600.13 | 2187620.04 | |
| 73 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 95.93 | 0.0 | 0.0 | 95.93 | 95.93 | 95.93 | 0.0 | |
| 7329901 | OTRAS TRANSFERENCIAS | 95.93 | 0.0 | 0.0 | 95.93 | 95.93 | 95.93 | 0.0 | |
| 74 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 2217656.5 | 0.0 | -24404.83 | 2193251.67 | 6504.2 | 6504.2 | 2186747.47 | |
| 7430101 | DE EMPRESAS NO PARTICIPADAS | 2216818.81 | 0.0 | -24404.83 | 2192413.98 | 6023.5 | 6023.5 | 2186390.48 | |
| 7490101 | DE OTROS ENTES | 837.69 | 0.0 | 0.0 | 837.69 | 480.7 | 480.7 | 356.99 | |
| 76 | TRANSFERENCIAS DE FAMILIAS | 872.57 | 0.0 | 0.0 | 872.57 | 0.0 | 0.0 | 872.57 | |
| 7690101 | OTRAS TRANSFERENCIAS | 872.57 | 0.0 | 0.0 | 872.57 | 0.0 | 0.0 | 872.57 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 243.11 | 0.0 | 0.0 | 243.11 | 58.9 | 58.9 | 184.21 | |
| 83 | REINTEGRO DE PRESTAMOS CONCEDIDOS A C. P. | 243.11 | 0.0 | 0.0 | 243.11 | 58.9 | 58.9 | 184.21 | |
| 8369901 | OTROS REINTEGROS | 243.11 | 0.0 | 0.0 | 243.11 | 58.9 | 58.9 | 184.21 | |
| TOTAL | 1.7200438872500002E9 | 1.8890610330000002E7 | -1.0524142028E8 | 1.6336930773E9 | 2.3146478085E8 | 2.3146478085E8 | 1.40222829645E9 | ||