Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Ingresos: Ejecución ejercicio corriente Capítulo, artículo y subconcepto
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| CAP | Subconcepto | Descripción | Previsión inicial | Previsión final | Derechos reconocidos | Bajas y anulaciones | Devoluciones | Derechos netos | Recaudación neta | Pendiente final |
|---|---|---|---|---|---|---|---|---|---|---|
|
1
|
IMPUESTOS DIRECTOS | 3.817143287E9 | 3.937130424E9 | 4.686495061219998E9 | -4.9136786379999995E7 | -6.870584205300001E8 | 3.95029985431E9 | 3.8757738305600004E9 | 7.452602374999999E7 | |
| 11 | IMPUESTO SOBRE LA RENTA | 3.6422704E9 | 3.762257537E9 | 4.493114116199999E9 | -4.363077489E7 | -6.7746902297E8 | 3.77201431834E9 | 3.7046704764900002E9 | 6.734384185000001E7 | |
| 1110101 | DE TRABAJO PERSONAL Y ACTIV. PROFESIONALES | 2.6159E9 | 2.6159E9 | 2.80019629277E9 | -2.098695797E7 | -1.558371964E7 | 2.76362561516E9 | 2.73588482901E9 | 2.774078615E7 | |
| 1110102 | DE CAPITAL MOBILIARIO | 9.2598E7 | 9.2598E7 | 6.974966168E7 | -403054.88 | -968341.09 | 6.837826571E7 | 6.803653629E7 | 341729.42 | |
| 1110103 | RETENCIONES DE CAPITAL INMOBILIARIO | 4.62484E7 | 4.62484E7 | 4.650229052E7 | -66901.45 | -55291.3 | 4.638009777E7 | 4.454340922E7 | 1836688.55 | |
| 1110104 | RETENCIONES DE GANANCIAS PATRIMONIALES | 1.86208E7 | 1.86208E7 | 2.12213112E7 | -16239.02 | -5027457.86 | 1.617761432E7 | 1.61426005E7 | 35013.82 | |
| 1110115 | GRAVAMEN ESPECIAL SOBRE PREMIOS | 2.024E7 | 2.024E7 | 4.762164852E7 | 0.0 | 0.0 | 4.762164852E7 | 4.762164852E7 | 0.0 | |
| 1110201 | DE ACTIVIDADES PROF. ART. Y EMPRESARIALES | 7.8936E7 | 7.8936E7 | 7.933884057E7 | -100104.84 | -25397.09 | 7.921333864E7 | 7.806073155E7 | 1152607.09 | |
| 1110301 | I.R.P.F.: CUOTA DIFERENCIAL | -4.048E7 | -4.048E7 | 4.0770643745E8 | -5343554.47 | -4.3986849227E8 | -3.750560929E7 | -5.314065366E7 | 1.563504437E7 | |
| 1120101 | SOCIEDADES: CUOTA DIFERENCIAL | 6.2238E8 | 7.42367137E8 | 8.4775427398E8 | -1.568228602E7 | -1.9943158176E8 | 6.326404062E8 | 6.1529626493E8 | 1.734414127E7 | |
| 1120201 | RENTENCIONES RENDIMIENTOS CAPITAL MOBILIARIO | 9.2598E7 | 9.2598E7 | 6.974962157E7 | -403054.61 | -968340.6 | 6.837822636E7 | 6.803649327E7 | 341733.09 | |
| 1120203 | RETENCIONES DE RENDIMIENTOS DE CAP. INMOBILIARIO | 4.62484E7 | 4.62484E7 | 4.650203564E7 | -66900.98 | -55290.67 | 4.637984399E7 | 4.45431068E7 | 1836737.19 | |
| 1120204 | RETENCIONES DE GANANCIAS PATRIMONIALES | 1.86208E7 | 1.86208E7 | 2.122130569E7 | -16238.98 | -5027457.65 | 1.617760906E7 | 1.614259521E7 | 35013.85 | |
| 1130101 | RETENC.ADQ.INMUEBLES NO RESIDENTES SIN ESTAB PERM. | 0.0 | 0.0 | 774001.28 | -25084.3 | -855.0 | 748061.98 | 748061.98 | 0.0 | |
| 1130301 | IMPUESTO SOBRE LA RENTA DE LOS NO RESIDENTES | 3.036E7 | 3.036E7 | 3.477639533E7 | -520397.37 | -1.045679804E7 | 2.379919992E7 | 2.275485287E7 | 1044347.05 | |
| 12 | IMPUESTO SOBRE EL CAPITAL | 1.461328E8 | 1.461328E8 | 1.5865189231E8 | -5461103.84 | -1799346.98 | 1.5139144149E8 | 1.4445847484E8 | 6932966.649999999 | |
| 1210101 | ADQUISICIONES MORTIS-CAUSA | 6.51728E7 | 6.51728E7 | 7.217016405E7 | -4791762.4 | -1015771.09 | 6.636263056E7 | 6.023141614E7 | 6131214.42 | |
| 1210102 | TRANSMISIONES LUCRATIVAS INTER-VIVOS | 0.0 | 0.0 | 7651480.77 | -213902.97 | -32964.1 | 7404613.7 | 7191080.65 | 213533.05 | |
| 1220101 | IMPUESTO SOBRE EL PATRIMONIO | 8.096E7 | 8.096E7 | 7.883024749E7 | -455438.47 | -750611.79 | 7.762419723E7 | 7.703597805E7 | 588219.18 | |
| 13 | RECARGOS SOBRE IMPUESTOS LOCALES | 3000000.0 | 3000000.0 | 2438150.03 | -44660.65 | -28005.27 | 2365484.11 | 2343603.68 | 21880.43 | |
| 1310101 | SOBRE EL IMPUESTO DE ACTIVIDADES ECONOMICAS | 3000000.0 | 3000000.0 | 2438150.03 | -44660.65 | -28005.27 | 2365484.11 | 2343603.68 | 21880.43 | |
| 14 | SOBRE PRODUC. Y ALMACEN. ENERGÍA ELECT. Y COMBUST. | 1.0560087E7 | 1.0560087E7 | 1.869703244E7 | -247.0 | -6793023.44 | 1.1903762E7 | 1.167642718E7 | 227334.82 | |
| 1410101 | SOBRE VALOR DE LA PRODUCCION DE ENERGIA ELECTRICA | 1.0560087E7 | 1.0560087E7 | 1.869703244E7 | -247.0 | -383120.53 | 1.831366491E7 | 1.808633009E7 | 227334.82 | |
| 1410109 | AJUSTE SOBRE VALOR DE LA PRODUC DE ENERG ELECTRICA | 0.0 | 0.0 | 0.0 | 0.0 | -6409902.91 | -6409902.91 | -6409902.91 | 0.0 | |
| 18 | OTROS IMPUESTOS DIRECTOS | 1.518E7 | 1.518E7 | 1.359387024E7 | 0.0 | -969021.87 | 1.262484837E7 | 1.262484837E7 | 0.0 | |
| 1810101 | IMPUESTO SOBRE DEPOSITOS EN ENTIDADES DE CREDITO | 1.518E7 | 1.518E7 | 1.359387024E7 | 0.0 | -969021.87 | 1.262484837E7 | 1.262484837E7 | 0.0 | |
|
2
|
IMPUESTOS INDIRECTOS | 4.066267808E9 | 4.066267808E9 | 6.42691274057E9 | -1.2123310850000001E7 | -2.40267424873E9 | 4.01211518099E9 | 3.86573106002E9 | 1.4638412097E8 | |
| 21 | TRANSMISIONES PATRIMONIALES Y A.J.D. | 1.083852E8 | 1.083852E8 | 1.1049556238E8 | -4705386.23 | -780402.18 | 1.0500977397E8 | 1.0338837734E8 | 1621396.6300000001 | |
| 2110101 | TRANSMISIONES PATRIMONIALES | 8.66272E7 | 8.66272E7 | 8.497260203E7 | -4420686.33 | -308524.1 | 8.02433916E7 | 7.877196331E7 | 1471428.29 | |
| 2110201 | OPERACIONES SOCIETARIAS | 0.0 | 0.0 | 1823304.91 | 0.0 | -198304.09 | 1625000.82 | 1625000.82 | 0.0 | |
| 2110301 | DOCUMENTOS NOTARIALES | 2.1758E7 | 2.1758E7 | 2.08742337E7 | -35766.9 | -269822.44 | 2.056864436E7 | 2.041867602E7 | 149968.34 | |
| 2110302 | DOCUMENTOS MERCANTILES | 0.0 | 0.0 | 2825421.74 | -248933.0 | -3751.55 | 2572737.19 | 2572737.19 | 0.0 | |
| 22 | IMPUESTO SOBRE EL VALOR AÑADIDO | 3.061474406E9 | 3.061474406E9 | 4.622469447559999E9 | -7240322.44 | -1.58368174577E9 | 3.03154737935E9 | 2.9281939635699997E9 | 1.0335341578E8 | |
| 2210101 | I.V.A.: MERCADO INTERIOR | 2.149093734E9 | 2.149093734E9 | 3.65621499237E9 | -7240322.44 | -8.9767393382E8 | 2.75130073611E9 | 2.64794732033E9 | 1.0335341578E8 | |
| 2210201 | AJUSTE I.V.A. IMPORTACIONES | 5.63619087E8 | 5.63619087E8 | 6.094220719E8 | 0.0 | 0.0 | 6.094220719E8 | 6.094220719E8 | 0.0 | |
| 2210202 | AJUSTE I.V.A. OPERACIONES INTERIORES | 3.48761585E8 | 3.48761585E8 | 3.5683238329E8 | 0.0 | -9014624.23 | 3.4781775906E8 | 3.4781775906E8 | 0.0 | |
| 2210204 | I.V.A. AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 0.0 | 0.0 | -6.7699318772E8 | -6.7699318772E8 | -6.7699318772E8 | 0.0 | |
| 23 | IMPUESTOS SOBRE CONSUMOS | 8.50382948E8 | 8.50382948E8 | 1.6484417244100003E9 | -177602.18 | -8.167027406100001E8 | 8.315613816199995E8 | 7.901543346799996E8 | 4.1407046940000005E7 | |
| 2310101 | SOBRE DETERMINADOS MEDIOS DE TRANSPORTE | 1.3662E7 | 1.3662E7 | 1.468090464E7 | -6071.94 | -542223.87 | 1.413260883E7 | 1.411292237E7 | 19686.46 | |
| 2310201 | SOBRE ALCOHOL Y BEBIDAS DERIVADAS | 1907958.0 | 1907958.0 | 292608.48 | 0.0 | -690.44 | 291918.04 | 271170.4 | 20747.64 | |
| 2310202 | SOBRE PRODUCTOS INTERMEDIOS | 132639.0 | 132639.0 | 1385.61 | 0.0 | 0.0 | 1385.61 | 1385.61 | 0.0 | |
| 2310203 | I.E.S/ALCOHOL.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 2590443.81 | 0.0 | 0.0 | 2590443.81 | 2590443.81 | 0.0 | |
| 2310204 | I.E.S/PRODUCTOS INTERMEDIOS.AJUS. LEY APORTACIONES | 0.0 | 0.0 | 122690.91 | 0.0 | 0.0 | 122690.91 | 122690.91 | 0.0 | |
| 2310205 | AJUS. OPER INTER ALCOHOL Y BEB DERIVADAS Y PROD IN | 2.249758E7 | 2.249758E7 | 2.847655567E7 | 0.0 | 0.0 | 2.847655567E7 | 2.847655567E7 | 0.0 | |
| 2310206 | AJUS. IMPORTAC ALCOHOL Y BEB DERIVADAS Y PROD INT | 124476.0 | 124476.0 | 119561.43 | 0.0 | 0.0 | 119561.43 | 119561.43 | 0.0 | |
| 2310301 | SOBRE HIDROCARBUROS | 7.69778292E8 | 7.69778292E8 | 1.3451422024E9 | 0.0 | -2279897.22 | 1.34286230518E9 | 1.30156284434E9 | 4.129946084E7 | |
| 2310304 | I.E.S/HIDROCARBUROS.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 0.0 | 0.0 | -5.8932731582E8 | -5.8932731582E8 | -5.8932731582E8 | 0.0 | |
| 2310305 | AJUSTE POR OPERACIONES INTERIORES DE HIDROCARBUROS | -2.09161172E8 | -2.09161172E8 | 0.0 | 0.0 | -2.0595693412E8 | -2.0595693412E8 | -2.0595693412E8 | 0.0 | |
| 2310306 | AJUSTE POR IMPORTACIONES DE HIDROCARBUROS | 3571.0 | 3571.0 | 6440.21 | 0.0 | -1452.91 | 4987.3 | 4987.3 | 0.0 | |
| 2310308 | I. HIDROCARBUROS, AUTONOMICO EXTERNO | 0.0 | 0.0 | 152667.23 | 0.0 | -56912.29 | 95754.94 | 95754.94 | 0.0 | |
| 2310309 | AJUSTE APORTACIONES I.E.S/HIDRO AUTONOMICO EXTERNO | 0.0 | 0.0 | 0.0 | 0.0 | -738441.26 | -738441.26 | -738441.26 | 0.0 | |
| 2310310 | AJUSTE ESTADO I.E.S/HIDRO AUTONOMICO EXTERNO | 0.0 | 0.0 | 643613.08 | 0.0 | -28102.3 | 615510.78 | 615510.78 | 0.0 | |
| 2310401 | SOBRE LABORES DE TABACO | 1.86204458E8 | 1.86204458E8 | 1.5339177912E8 | 0.0 | 0.0 | 1.5339177912E8 | 1.5339177912E8 | 0.0 | |
| 2310404 | I.E.S/LABORES DEL TABACO.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 2.948293366E7 | 0.0 | -2769777.86 | 2.67131558E7 | 2.67131558E7 | 0.0 | |
| 2310405 | AJUSTE POR OPERAC. INTERIORES DE LABORES DE TABACO | 1.4896357E7 | 1.4896357E7 | 2.862833171E7 | 0.0 | -1.310589023E7 | 1.552244148E7 | 1.552244148E7 | 0.0 | |
| 2310501 | SOBRE LA CERVEZA | 1887552.0 | 1887552.0 | 147032.45 | 0.0 | -104.08 | 146928.37 | 142255.51 | 4672.86 | |
| 2310504 | I.E.S/CERVEZA.AJUSTES LEY APORTACIONES | 0.0 | 0.0 | 953072.31 | 0.0 | 0.0 | 953072.31 | 953072.31 | 0.0 | |
| 2310505 | AJUSTE POR OPERACIONES INTERIORES DE CERVEZA | 1.0764148E7 | 1.0764148E7 | 8044593.92 | 0.0 | 0.0 | 8044593.92 | 8044593.92 | 0.0 | |
| 2310506 | AJUSTE POR IMPORTACIONES DE CERVEZA | 153045.0 | 153045.0 | 151172.29 | 0.0 | 0.0 | 151172.29 | 151172.29 | 0.0 | |
| 2310601 | I.E. SOBRE LA ELECTRICIDAD | 3.5710444E7 | 3.5710444E7 | 3.123180644E7 | -171530.24 | -678491.49 | 3.038178471E7 | 3.033402871E7 | 47756.0 | |
| 2310604 | I.E.SOBRE ELECTRICIDAD.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 3111845.53 | 0.0 | -1183222.32 | 1928623.21 | 1928623.21 | 0.0 | |
| 2320101 | IMPTOS SOBRE GASES FLUORADOS DE EFECTO INVERNADERO | 1821600.0 | 1821600.0 | 1070083.51 | 0.0 | -33284.4 | 1036799.11 | 1022075.97 | 14723.14 | |
| 24 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 4.554E7 | 4.554E7 | 4.25117198E7 | 0.0 | 0.0 | 4.25117198E7 | 4.25117198E7 | 0.0 | |
| 2410101 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 4.554E7 | 4.554E7 | 4.25117198E7 | 0.0 | 0.0 | 4.25117198E7 | 4.25117198E7 | 0.0 | |
| 25 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 0.0 | 0.0 | 82546.51 | 0.0 | -1498377.48 | -1415830.97 | -1415830.97 | 0.0 | |
| 2510101 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 0.0 | 0.0 | 0.0 | 0.0 | -415955.91 | -415955.91 | -415955.91 | 0.0 | |
| 2510104 | I.S/VENTAS MINORISTAS HIDROCARB.AJUSTE LEY APORTAC | 0.0 | 0.0 | 82546.51 | 0.0 | -1082421.57 | -999875.06 | -999875.06 | 0.0 | |
| 28 | OTROS IMPUESTOS INDIRECTOS | 3036000.0 | 3036000.0 | 2911739.91 | 0.0 | -10982.69 | 2900757.22 | 2898495.6 | 2261.62 | |
| 2810101 | MPUESTO SOBRE ACTIVIDADES DE JUEGO | 3036000.0 | 3036000.0 | 2911739.91 | 0.0 | -10982.69 | 2900757.22 | 2898495.6 | 2261.62 | |
| 29 | IMPUESTOS EXTINGUIDOS | -2550746.0 | -2550746.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 2910101 | IMPUESTOS CONCERTADOS C.V.F.P. | -2550746.0 | -2550746.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
3
|
TASAS, PRECIOS PUBLICOS Y OTROS | 1.3987085E8 | 1.399039154E8 | 2.0855376457E8 | -6278104.13 | -2950862.97 | 1.9932479746999997E8 | 1.2443990583000001E8 | 7.488489164E7 | |
| 32 | TASAS | 2.8405E7 | 2.8405E7 | 2.644272691E7 | -25615.66 | -24895.37 | 2.639221588E7 | 2.6025214740000002E7 | 367001.13999999996 | |
| 3210201 | VENTA DE IMPRESOS | 30000.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 3210401 | INSERCION DE ANUNCIOS OBLIGATORIOS EN EL BOB | 140000.0 | 140000.0 | 9230.8 | -2782.44 | 0.0 | 6448.36 | 6111.84 | 336.52 | |
| 3210501 | POR SERVICIOS EXTINCION INCENDIOS Y SALVAMENTO | 95000.0 | 95000.0 | 176287.51 | -5996.29 | -776.81 | 169514.41 | 142208.48 | 27305.93 | |
| 3220101 | GESTION TECNICO-FACULTATIVA SERV. AGRONOMICOS | 6000.0 | 6000.0 | 14251.46 | 0.0 | 0.0 | 14251.46 | 14028.71 | 222.75 | |
| 3220201 | LICENCIAS, PERMISOS Y MATRICULAS DE AGRICULTURA | 208000.0 | 208000.0 | 187753.02 | 0.0 | -41.18 | 187711.84 | 187711.84 | 0.0 | |
| 3220301 | POR SERVICIOS FACULTATIVOS VETERINARIOS | 1000.0 | 1000.0 | 4261.04 | 0.0 | 0.0 | 4261.04 | 4261.04 | 0.0 | |
| 3230101 | AUTORIZACIONES DE TRANSPORTE POR CARRETERA | 108000.0 | 108000.0 | 212623.76 | 0.0 | -2461.14 | 210162.62 | 210162.62 | 0.0 | |
| 3230201 | TASA EXPEDICION TARJETA IDENTIFICATIVA | 196000.0 | 196000.0 | 25184.12 | 0.0 | -333.41 | 24850.71 | 24850.71 | 0.0 | |
| 3230301 | TASA POR FORMACION DE CONDUCTORES | 19000.0 | 19000.0 | 80217.06 | 0.0 | -130.5 | 80086.56 | 80086.56 | 0.0 | |
| 3240101 | DE OBRA E INSTALACIONES RED FORAL CARRETERAS | 2000.0 | 2000.0 | 32747.64 | -34.43 | -103.26 | 32609.95 | 30027.36 | 2582.59 | |
| 3250101 | BINGO | 3100000.0 | 3100000.0 | 2927842.94 | 0.0 | -4195.82 | 2923647.12 | 2923647.12 | 0.0 | |
| 3250201 | MAQUINAS Y APARATOS AUTOMATICOS | 2.1E7 | 2.1E7 | 1.926807349E7 | -16802.5 | -16853.25 | 1.923441774E7 | 1.890661794E7 | 327799.8 | |
| 3250301 | SORTEOS, APUESTAS Y OTROS JUEGOS DE AZAR | 0.0 | 0.0 | 2979624.58 | 0.0 | 0.0 | 2979624.58 | 2979624.58 | 0.0 | |
| 3250401 | CASINOS | 3500000.0 | 3500000.0 | 470253.3 | 0.0 | 0.0 | 470253.3 | 470253.3 | 0.0 | |
| 3259901 | OTRAS TASAS SOBRE JUEGO | 0.0 | 0.0 | 54376.19 | 0.0 | 0.0 | 54376.19 | 45622.64 | 8753.55 | |
| 33 | PRECIOS PUBLICOS | 6.23345E7 | 6.23345E7 | 6.24489675E7 | -47445.71000000001 | -590419.4700000001 | 6.181110231999999E7 | 5.776718004999999E7 | 4043922.27 | |
| 3310101 | SERVICIOS ADMINISTRATIVOS | 6000.0 | 6000.0 | 7235.14 | 0.0 | 0.0 | 7235.14 | 7235.14 | 0.0 | |
| 3310201 | VENTA DE PUBLICACIONES DE LA DIPUTACION FORAL | 14000.0 | 14000.0 | 10099.41 | 0.0 | 0.0 | 10099.41 | 10099.41 | 0.0 | |
| 3310401 | POR PRESTACION DE SERVICIOS CARTOGRAFICOS | 1500.0 | 1500.0 | 652.25 | 0.0 | 0.0 | 652.25 | 652.25 | 0.0 | |
| 3310601 | VENTA ENTRADAS DE ACTIV. CULTURALES Y DEPORTIVAS | 0.0 | 0.0 | 3982.0 | 0.0 | 0.0 | 3982.0 | 3982.0 | 0.0 | |
| 3310701 | MATRICULAS EN CURSOS Y SEMINARIOS | 120000.0 | 120000.0 | 270619.32 | 0.0 | 0.0 | 270619.32 | 270619.32 | 0.0 | |
| 3320101 | PRESTACION DE SERVICIOS EN MATERIA FORESTAL | 50000.0 | 50000.0 | 74552.95 | 0.0 | 0.0 | 74552.95 | 71136.01 | 3416.94 | |
| 3330101 | APROV. ESPECIALES RED FORAL CARRETERAS | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 3340301 | ESTANCIAS PERSONAS CON DISCAPACIDAD | 5750000.0 | 5750000.0 | 6856305.56 | -1951.3 | -4181.68 | 6850172.58 | 6207247.21 | 642925.37 | |
| 3340302 | ESTANCIAS PARA PERSONAS MAYORES | 5.62E7 | 5.62E7 | 5.505138857E7 | -45369.41 | -586237.79 | 5.441978137E7 | 5.102220141E7 | 3397579.96 | |
| 3340401 | ESTANCIAS EN COLONIAS Y CAMPAMENTOS | 173000.0 | 173000.0 | 174021.8 | -125.0 | 0.0 | 173896.8 | 173896.8 | 0.0 | |
| 3349901 | OTROS | 0.0 | 0.0 | 110.5 | 0.0 | 0.0 | 110.5 | 110.5 | 0.0 | |
| 34 | CONTRIBUCIONES ESPECIALES | 3200000.0 | 3200000.0 | 3390096.06 | 0.0 | 0.0 | 3390096.06 | 3390096.06 | 0.0 | |
| 3410101 | POR SERV. EXTINCION INCENDIO | 3200000.0 | 3200000.0 | 3390096.06 | 0.0 | 0.0 | 3390096.06 | 3390096.06 | 0.0 | |
| 38 | REINTEGROS | 470000.0 | 484689.0 | 1375989.6800000004 | -2451.16 | 0.0 | 1373538.5200000003 | 1322677.9200000006 | 50860.600000000006 | |
| 3810101 | DE EJERCICIOS CERRADOS EN PERIODO CORRIENTE | 470000.0 | 484689.0 | 1375989.6800000004 | -2451.16 | 0.0 | 1373538.5200000003 | 1322677.9200000006 | 50860.600000000006 | |
| 39 | OTROS INGRESOS | 4.546135E7 | 4.547972639999999E7 | 1.1489598442000002E8 | -6202591.6 | -2335548.13 | 1.0635784469E8 | 3.593473705999997E7 | 7.042310763E7 | |
| 3910101 | SANCIONES TRIBUTARIAS | 1.3E7 | 1.3E7 | 2.215418825E7 | -1036385.4 | -81667.01 | 2.103613584E7 | 6684751.56 | 1.435138428E7 | |
| 3910201 | DE AGRICULTURA | 100000.0 | 100000.0 | 143521.29 | -50.0 | -2736.8 | 140734.49 | 39834.21 | 100900.28 | |
| 3910203 | DE OBRAS PUBLICAS | 60000.0 | 60000.0 | 108053.0 | -4001.0 | -4200.0 | 99852.0 | 71647.0 | 28205.0 | |
| 3910204 | DE TRANSPORTE | 450000.0 | 450000.0 | 803557.4 | -123209.51 | -4278.67 | 676069.22 | 337576.97 | 338492.25 | |
| 3910299 | OTRAS SANCIONES | 60000.0 | 60000.0 | 30366.37 | 0.0 | -601.02 | 29765.35 | 21763.35 | 8002.0 | |
| 3920101 | RECARGO DE APREMIO | 9200000.0 | 9200000.0 | 1.965012301E7 | -1991225.92 | -339295.37 | 1.731960172E7 | 3937578.71 | 1.338202301E7 | |
| 3920201 | INTERESES DE DEMORA | 1.86E7 | 1.86E7 | 4.053032293E7 | -2345868.59 | -1844877.24 | 3.63395771E7 | 1.309773713E7 | 2.324183997E7 | |
| 3920202 | INTERESES DE DEMORA DERECHO PRIVADO | 2313000.0 | 2313000.0 | 8058288.2 | -687930.42 | -27643.04 | 7342714.74 | 257193.08 | 7085521.66 | |
| 3930101 | RECURSOS EVENTUALES DE TODOS LOS RAMOS | 200000.0 | 208331.13 | 1131108.2400000002 | -4124.63 | 0.0 | 1126983.61 | 895080.46 | 231903.15000000002 | |
| 3940201 | RECAUDACION RECARGO MAQ. Y APARATOS AUTOMA. | 220000.0 | 220000.0 | 232226.69 | 0.0 | 0.0 | 232226.69 | 232226.69 | 0.0 | |
| 3940301 | RECAUDACION CAMARA DE COMERCIO | 0.0 | 0.0 | 1043.86 | 0.0 | 0.0 | 1043.86 | 1043.86 | 0.0 | |
| 3940401 | RECAUDACION TRIBUTOS MUNICIPALES | 300000.0 | 300000.0 | 998423.06 | 0.0 | 0.0 | 998423.06 | 998423.06 | 0.0 | |
| 3949901 | OTROS | 0.0 | 0.0 | 5228.76 | 0.0 | 0.0 | 5228.76 | 5228.76 | 0.0 | |
| 3950101 | OPERADORES TELECOMUNICACIONES | 250000.0 | 250000.0 | 165110.04 | 0.0 | 0.0 | 165110.04 | 165110.04 | 0.0 | |
| 3990201 | INGRESOS POR RESARCIMIENTO DE DAÑOS | 200000.0 | 208632.62 | 1298504.41 | -9496.13 | -30248.98 | 1258759.2999999998 | 1126588.0300000003 | 132171.27 | |
| 3990301 | INGRESOS POR RESPONSABILIDAD CIVIL DELITOS FISCALE | 500000.0 | 500000.0 | 1.260563116E7 | -300.0 | 0.0 | 1.260533116E7 | 1082753.01 | 1.152257815E7 | |
| 3990401 | COSTAS PROCEDIMIENTO DE APREMIO | 0.0 | 0.0 | 86.61 | 0.0 | 0.0 | 86.61 | 0.0 | 86.61 | |
| 3999901 | OTROS INGRESOS | 8350.0 | 9762.65 | 6980201.14 | 0.0 | 0.0 | 6980201.14 | 6980201.14 | 0.0 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 6.5985108E7 | 7.271030077000001E7 | 1.0041948534E8 | -152260.85 | -81147.53000000001 | 1.0018607696E8 | 9.668648919000001E7 | 3499587.77 | |
| 41 | TRANSFERENCIAS DEL ESTADO | 3.7626E7 | 3.7626E7 | 3.661590978E7 | 0.0 | 0.0 | 3.661590978E7 | 3.661590978E7 | 0.0 | |
| 4110101 | PARTICIPACION EN IMPUESTOS NO CONCERTADOS | 140000.0 | 140000.0 | 141007.18 | 0.0 | 0.0 | 141007.18 | 141007.18 | 0.0 | |
| 4110401 | DOTACIONES DEL ESTADO PARA EL SAAD | 3.6865E7 | 3.6865E7 | 3.15553313E7 | 0.0 | 0.0 | 3.15553313E7 | 3.15553313E7 | 0.0 | |
| 4111101 | REGULARIZACION CUPO EJERCICIO ANTERIOR | 0.0 | 0.0 | 1246457.83 | 0.0 | 0.0 | 1246457.83 | 1246457.83 | 0.0 | |
| 4111401 | DOTACIONES DEL ESTADO PARA EL SAAD.LIQUI EJE ANTER | 0.0 | 0.0 | 3246530.96 | 0.0 | 0.0 | 3246530.96 | 3246530.96 | 0.0 | |
| 4130101 | LOTERIAS Y APUESTAS DEL ESTADO | 621000.0 | 621000.0 | 426582.51 | 0.0 | 0.0 | 426582.51 | 426582.51 | 0.0 | |
| 42 | TRANSFERENCIAS DE LA COMUNIDAD AUTONOMA DE EUSKADI | 1.7986608E7 | 2.3075608E7 | 4.520742470999999E7 | -80000.0 | 0.0 | 4.512742470999999E7 | 4.477942042999999E7 | 348004.28 | |
| 4211001 | FONDO DE PROYECTOS ESTRATEGICOS | 0.0 | 0.0 | 148300.15 | 0.0 | 0.0 | 148300.15 | 148300.15 | 0.0 | |
| 4211801 | PLAN ACTUACIÓN DE EMPR. EN DIFIC. LIQUIDACIÓN EJ | 0.0 | 0.0 | 385090.41 | 0.0 | 0.0 | 385090.41 | 385090.41 | 0.0 | |
| 4212601 | NUEVAS COMPETENCIAS- FINANCIACION I+D+I | 0.0 | 0.0 | 2.676246E7 | 0.0 | 0.0 | 2.676246E7 | 2.676246E7 | 0.0 | |
| 4213001 | FINANCIACION CONJUNTA DE GASTOS | 1.7986608E7 | 2.3075608E7 | 1.679865586E7 | -80000.0 | 0.0 | 1.671865586E7 | 1.637065158E7 | 348004.28 | |
| 4220101 | DE LAS DIPUTACIONES FORALES | 0.0 | 0.0 | 312918.29 | 0.0 | 0.0 | 312918.29 | 312918.29 | 0.0 | |
| 4230101 | ORGANISMOS AUTONOMOS DE LA C.A.E. | 0.0 | 0.0 | 800000.0 | 0.0 | 0.0 | 800000.0 | 800000.0 | 0.0 | |
| 43 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 2495000.0 | 2495000.0 | 6600373.090000001 | 0.0 | -80356.07 | 6520017.0200000005 | 3999597.21 | 2520419.81 | |
| 4320101 | PARTICIPACION AYTOS. EXTINCION DE INCENDIOS | 2495000.0 | 2495000.0 | 2520419.81 | 0.0 | 0.0 | 2520419.81 | 0.0 | 2520419.81 | |
| 4329901 | OTRAS TRANSFERENCIAS | 0.0 | 0.0 | 472097.20999999996 | 0.0 | -80356.07 | 391741.14 | 391741.14 | 0.0 | |
| 4330101 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 0.0 | 0.0 | 3607856.07 | 0.0 | 0.0 | 3607856.07 | 3607856.07 | 0.0 | |
| 44 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 0.0 | 0.0 | 941674.51 | 0.0 | 0.0 | 941674.51 | 712766.09 | 228908.42 | |
| 4411001 | SOCIEDAD GESTORA SEED CAPITAL, S.A. | 0.0 | 0.0 | 23889.33 | 0.0 | 0.0 | 23889.33 | 23889.33 | 0.0 | |
| 4430101 | DE EMPRESAS NO PARTICIPADAS | 0.0 | 0.0 | 910655.38 | 0.0 | 0.0 | 910655.38 | 681979.96 | 228675.42 | |
| 4490101 | DE OTROS ENTES | 0.0 | 0.0 | 7129.8 | 0.0 | 0.0 | 7129.8 | 6896.8 | 233.0 | |
| 45 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 0.0 | 617171.44 | 1247436.37 | -59114.71 | 0.0 | 1188321.66 | 1146417.7300000002 | 41903.93 | |
| 4510101 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 0.0 | 617171.44 | 1166195.2500000002 | -59114.71 | 0.0 | 1107080.54 | 1065176.61 | 41903.93 | |
| 4520201 | FUNDACION BIZKAIA BIZKAIALDE | 0.0 | 0.0 | 80167.74 | 0.0 | 0.0 | 80167.74 | 80167.74 | 0.0 | |
| 4520501 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 0.0 | 0.0 | 1073.38 | 0.0 | 0.0 | 1073.38 | 1073.38 | 0.0 | |
| 46 | TRANSFERENCIAS DE FAMILIAS | 0.0 | 0.0 | 967540.53 | -13146.14 | -301.83 | 954092.56 | 593741.23 | 360351.33 | |
| 4610101 | PARTICIPACION EN CONSEJOS DE ADMINISTRACION | 0.0 | 0.0 | 4500.66 | -100.0 | 0.0 | 4400.66 | 4400.66 | 0.0 | |
| 4690101 | OTRAS TRANSFERENCIAS | 0.0 | 0.0 | 963039.8700000001 | -13046.14 | -301.83 | 949691.9000000001 | 589340.5700000001 | 360351.33 | |
| 47 | TRANSFERENCIAS DE ADMIN.EXTERIORES Y ORGAN. INTER. | 7877500.0 | 8896521.33 | 8839126.35 | 0.0 | -489.63 | 8838636.72 | 8838636.72 | 0.0 | |
| 4710201 | FONDO EUROPEO AGRICOLA DE GARANTIA(FEAGA) | 7700000.0 | 8709819.99 | 8539118.27 | 0.0 | -489.63 | 8538628.64 | 8538628.64 | 0.0 | |
| 4710301 | FONDO SOCIAL EUROPEO (FSE) | 147500.0 | 147500.0 | 40373.14 | 0.0 | 0.0 | 40373.14 | 40373.14 | 0.0 | |
| 4710901 | OTRAS TRANSFERENCIA DE LA U.E. | 30000.0 | 39201.34 | 259634.94 | 0.0 | 0.0 | 259634.94 | 259634.94 | 0.0 | |
|
5
|
INGRESOS PATRIMONIALES | 545004.0 | 981481.48 | 2979892.23 | 0.0 | 0.0 | 2979892.23 | 2144848.87 | 835043.36 | |
| 52 | DIVIDENDOS | 0.0 | 0.0 | 2000000.0 | 0.0 | 0.0 | 2000000.0 | 2000000.0 | 0.0 | |
| 5210201 | DIVIDENDOS DE OTRAS EMPRESAS PARTICIPADAS | 0.0 | 0.0 | 2000000.0 | 0.0 | 0.0 | 2000000.0 | 2000000.0 | 0.0 | |
| 54 | RENTAS DE INMUEBLES | 0.0 | 0.0 | 11530.09 | 0.0 | 0.0 | 11530.09 | 11530.09 | 0.0 | |
| 5420101 | ARRENDAMIENTO DE LOCALES | 0.0 | 0.0 | 11530.09 | 0.0 | 0.0 | 11530.09 | 11530.09 | 0.0 | |
| 55 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 500000.0 | 539009.99 | 964636.84 | 0.0 | 0.0 | 964636.84 | 129593.48 | 835043.36 | |
| 5510101 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 500000.0 | 539009.99 | 964636.84 | 0.0 | 0.0 | 964636.84 | 129593.48 | 835043.36 | |
| 59 | OTROS INGRESOS PATRIMONIALES | 45004.0 | 442471.49 | 3725.3 | 0.0 | 0.0 | 3725.3 | 3725.3 | 0.0 | |
| 5910101 | INGRESOS EXPLOTACION DEL PATRIMONIO | 45004.0 | 45004.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 5910201 | INGRESOS FINANCIEROS ESPECIALES | 0.0 | 0.0 | 2589.5 | 0.0 | 0.0 | 2589.5 | 2589.5 | 0.0 | |
| 5910901 | OTROS INGRESOS PATRIMONIALES | 0.0 | 397467.49 | 1135.8 | 0.0 | 0.0 | 1135.8 | 1135.8 | 0.0 | |
|
6
|
ENAJENACION DE INVERSIONES REALES | 900000.0 | 900000.0 | 1447970.99 | 0.0 | 0.0 | 1447970.99 | 1447970.99 | 0.0 | |
| 61 | TERRENOS Y BIENES NATURALES | 0.0 | 0.0 | 513230.0 | 0.0 | 0.0 | 513230.0 | 513230.0 | 0.0 | |
| 6110101 | TERRENOS | 0.0 | 0.0 | 513230.0 | 0.0 | 0.0 | 513230.0 | 513230.0 | 0.0 | |
| 63 | ENAJENACION EDIFICIOS | 900000.0 | 900000.0 | 899589.01 | 0.0 | 0.0 | 899589.01 | 899589.01 | 0.0 | |
| 6320101 | INDUSTRIALES Y COMERCIALES | 900000.0 | 900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 6390101 | OTROS EDIFICIOS | 0.0 | 0.0 | 899589.01 | 0.0 | 0.0 | 899589.01 | 899589.01 | 0.0 | |
| 65 | ELEMENTOS DE TRANSPORTE | 0.0 | 0.0 | 1480.0 | 0.0 | 0.0 | 1480.0 | 1480.0 | 0.0 | |
| 6510101 | VEHICULOS PARA TRANSPORTE PERSONAL | 0.0 | 0.0 | 1480.0 | 0.0 | 0.0 | 1480.0 | 1480.0 | 0.0 | |
| 69 | OTRO INMOVILIZADO | 0.0 | 0.0 | 33671.98 | 0.0 | 0.0 | 33671.98 | 33671.98 | 0.0 | |
| 6940101 | SEMOVIENTES | 0.0 | 0.0 | 33671.98 | 0.0 | 0.0 | 33671.98 | 33671.98 | 0.0 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 5809745.0 | 5884145.05 | 8904538.07 | -4805.68 | -2089.7 | 8897642.69 | 8855520.52 | 42122.17 | |
| 72 | TRANSFERENCIAS DE LA COMUNIDAD AUTONOMA DE EUSKADI | 0.0 | 0.0 | 106906.48999999999 | 0.0 | 0.0 | 106906.48999999999 | 106906.48999999999 | 0.0 | |
| 7213001 | POR FINANCIACION CONJUNTA DE GASTOS | 0.0 | 0.0 | 42055.13 | 0.0 | 0.0 | 42055.13 | 42055.13 | 0.0 | |
| 7220101 | DE LAS DIPUTACIONES FORALES | 0.0 | 0.0 | 64851.36 | 0.0 | 0.0 | 64851.36 | 64851.36 | 0.0 | |
| 73 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 0.0 | 0.0 | 109685.1 | 0.0 | 0.0 | 109685.1 | 90210.19 | 19474.91 | |
| 7329901 | OTRAS TRANSFERENCIAS | 0.0 | 0.0 | 109685.1 | 0.0 | 0.0 | 109685.1 | 90210.19 | 19474.91 | |
| 74 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 0.0 | 0.0 | 4438773.739999999 | -4805.68 | 0.0 | 4433968.06 | 4412407.22 | 21560.84 | |
| 7430101 | DE EMPRESAS NO PARTICIPADAS | 0.0 | 0.0 | 4400201.77 | -4805.68 | 0.0 | 4395396.09 | 4373835.25 | 21560.84 | |
| 7490101 | DE OTROS ENTES | 0.0 | 0.0 | 38571.97 | 0.0 | 0.0 | 38571.97 | 38571.97 | 0.0 | |
| 75 | TRANSFERENCIAS DE INST. SIN FINES DE LUCRO | 0.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 7510101 | TRANSFERENCIAS DE INST. SIN FINES DE LUCRO | 0.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 76 | TRANSFERENCIAS DE FAMILIAS | 0.0 | 20097.97 | 67701.26000000001 | 0.0 | 0.0 | 67701.26000000001 | 66614.84 | 1086.42 | |
| 7690101 | OTRAS TRANSFERENCIAS | 0.0 | 20097.97 | 67701.26000000001 | 0.0 | 0.0 | 67701.26000000001 | 66614.84 | 1086.42 | |
| 77 | DE ADMINISTRACIONES EXTER. Y ORGAN. INTERNACIONLES | 5809745.0 | 5839047.08 | 4181471.48 | 0.0 | -2089.7 | 4179381.78 | 4179381.78 | 0.0 | |
| 7710101 | FONDO ESTRUC.DLLO. ECONÓMICO REGIONAL (FEDER) | 1999745.0 | 1999745.0 | 3073516.52 | 0.0 | 0.0 | 3073516.52 | 3073516.52 | 0.0 | |
| 7710201 | FONDO ESTRUC.ORIENT.Y GARANTÍA AGRARIA (FEAGA) | 3800000.0 | 3800000.0 | 993947.85 | 0.0 | -2089.7 | 991858.15 | 991858.15 | 0.0 | |
| 7710901 | OTRAS TRANSFERENCIAS DE LA C.E. | 10000.0 | 39302.08 | 76073.51 | 0.0 | 0.0 | 76073.51 | 76073.51 | 0.0 | |
| 7720101 | DE OTRAS ADMINISTRACIONES | 0.0 | 0.0 | 37933.6 | 0.0 | 0.0 | 37933.6 | 37933.6 | 0.0 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 800000.0 | 9.664288373E7 | 2494825.65 | 0.0 | 0.0 | 2494825.65 | 2494825.65 | 0.0 | |
| 83 | REINTEGRO DE PRESTAMOS CONCEDIDOS A C. P. | 700000.0 | 700000.0 | 904390.65 | 0.0 | 0.0 | 904390.65 | 904390.65 | 0.0 | |
| 8360101 | REINTEGRO DE ANTICIPOS AL PERSONAL | 700000.0 | 700000.0 | 904390.65 | 0.0 | 0.0 | 904390.65 | 904390.65 | 0.0 | |
| 85 | ENAJENACIONES DE PARTICIPACIONES EN CAPITAL | 0.0 | 1590435.0 | 1590435.0 | 0.0 | 0.0 | 1590435.0 | 1590435.0 | 0.0 | |
| 8520101 | DE ACCIONES OTRAS EMP. PARTICIPADAS | 0.0 | 1590435.0 | 1590435.0 | 0.0 | 0.0 | 1590435.0 | 1590435.0 | 0.0 | |
| 86 | REINTEGRO AVALES ,REAFIANZAMIENTOY OTRAS GARANTIAS | 100000.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 8620101 | REAFIANZAMIENTOS | 100000.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 89 | OPERACIONES NIVELACION PRESUPUESTARIA POR DEFICIT | 0.0 | 9.425244873E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 8910101 | FINANCIACION CON SUPERAVIT DE EJERC. ANTERIORES | 0.0 | 9.425544873E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 8920101 | FINANCIACION CON BAJAS POR ANULACION | 0.0 | -3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
9
|
VARIACION PASIVOS FINANCIEROS | 1.19388E8 | 1.19388E8 | 1.19388E8 | 0.0 | 0.0 | 1.19388E8 | 1.19388E8 | 0.0 | |
| 94 | PRESTAMOS RECIBIDOS A LARGO PLAZO | 0.0 | 0.0 | 1.19388E8 | 0.0 | 0.0 | 1.19388E8 | 1.19388E8 | 0.0 | |
| 9450101 | DE ENTIDADES FINANCIERAS | 0.0 | 0.0 | 1.19388E8 | 0.0 | 0.0 | 1.19388E8 | 1.19388E8 | 0.0 | |
| 98 | FINANCIACION DEL DEFICIT DEL EJERCICIO | 1.19388E8 | 1.19388E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 9810102 | ENDEUDAMIENTO POR DEFICIT DEL EJERCICIO | 1.19388E8 | 1.19388E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| TOTAL | 8.216709802E9 | 8.439808958429999E9 | 1.1557596278639996E10 | -6.769526789E7 | -3.09276676946E9 | 8.397134241289998E9 | 8.096962451629999E9 | 3.0017178965999997E8 | ||