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 | 4.213710065300001E8 | 184873.81000000003 | -5.487003473E7 | 3.6668584560999995E8 | 5.225884221999999E7 | 5.225884221999999E7 | 3.1442700339E8 | |
| 11 | IMPUESTO SOBRE LA RENTA | 4.0964647988000005E8 | 157653.28000000003 | -5.275193794E7 | 3.5705219521999997E8 | 4.586488898E7 | 4.586488898E7 | 3.1118730624E8 | |
| 1110101 | DE TRABAJO PERSONAL Y ACTIV. PROFESIONALES | 1.7551450005E8 | 129104.85 | -3.550595345E7 | 1.4013765145E8 | 1.990649181E7 | 1.990649181E7 | 1.2023115964E8 | |
| 1110102 | DE CAPITAL MOBILIARIO | 6477530.69 | 1655.31 | -354694.94 | 6124491.06 | 212480.22 | 212480.22 | 5912010.84 | |
| 1110103 | RETENCIONES DE CAPITAL INMOBILIARIO | 8828100.55 | 4738.89 | -494452.49 | 8338386.95 | 1185099.23 | 1185099.23 | 7153287.72 | |
| 1110104 | RETENCIONES DE GANANCIAS PATRIMONIALES | 469027.66 | 0.0 | -13616.26 | 455411.4 | 0.0 | 0.0 | 455411.4 | |
| 1110201 | DE ACTIVIDADES PROF. ART. Y EMPRESARIALES | 2598489.05 | 25.39 | -3073.65 | 2595440.79 | 910932.18 | 910932.18 | 1684508.61 | |
| 1110301 | I.R.P.F.: CUOTA DIFERENCIAL | 4.198998448E7 | 11009.01 | -1859923.16 | 4.014107033E7 | 1.049671836E7 | 1.049671836E7 | 2.964435197E7 | |
| 1120101 | SOCIEDADES: CUOTA DIFERENCIAL | 1.5585373165E8 | 4725.68 | -1.332796844E7 | 1.4253048889E8 | 1.15040199E7 | 1.15040199E7 | 1.3102646899E8 | |
| 1120201 | RENTENCIONES RENDIMIENTOS CAPITAL MOBILIARIO | 6477530.35 | 1655.31 | -354694.71 | 6124490.95 | 212475.01 | 212475.01 | 5912015.94 | |
| 1120203 | RETENCIONES DE RENDIMIENTOS DE CAP. INMOBILIARIO | 8828100.23 | 4738.84 | -494450.96 | 8338388.11 | 1185067.15 | 1185067.15 | 7153320.96 | |
| 1120204 | RETENCIONES DE GANANCIAS PATRIMONIALES | 469027.63 | 0.0 | -13616.24 | 455411.39 | 0.0 | 0.0 | 455411.39 | |
| 1130101 | RETENC.ADQ.INMUEBLES NO RESIDENTES SIN ESTAB PERM. | 2250.0 | 0.0 | 0.0 | 2250.0 | 0.0 | 0.0 | 2250.0 | |
| 1130301 | IMPUESTO SOBRE LA RENTA DE LOS NO RESIDENTES | 2138207.54 | 0.0 | -329493.64 | 1808713.9 | 251605.12 | 251605.12 | 1557108.78 | |
| 12 | IMPUESTO SOBRE EL CAPITAL | 1.1211230829999998E7 | 25291.87 | -2061621.9 | 9174900.799999999 | 6291372.33 | 6291372.33 | 2883528.47 | |
| 1210101 | ADQUISICIONES MORTIS-CAUSA | 7807889.56 | 25291.87 | -434045.08 | 7399136.35 | 5747521.77 | 5747521.77 | 1651614.58 | |
| 1210102 | TRANSMISIONES LUCRATIVAS INTER-VIVOS | 1165663.48 | 0.0 | -124366.36 | 1041297.12 | 195815.12 | 195815.12 | 845482.0 | |
| 1220101 | IMPUESTO SOBRE EL PATRIMONIO | 2237677.79 | 0.0 | -1503210.46 | 734467.33 | 348035.44 | 348035.44 | 386431.89 | |
| 13 | RECARGOS SOBRE IMPUESTOS LOCALES | 252933.9 | 1928.66 | -56474.89 | 198387.67 | 5383.62 | 5383.62 | 193004.05 | |
| 1310101 | SOBRE EL IMPUESTO DE ACTIVIDADES ECONOMICAS | 252933.9 | 1928.66 | -56474.89 | 198387.67 | 5383.62 | 5383.62 | 193004.05 | |
| 14 | SOBRE PRODUC. Y ALMACEN. ENERGÍA ELECT. Y COMBUST. | 235202.4 | 0.0 | 0.0 | 235202.4 | 97197.29 | 97197.29 | 138005.11 | |
| 1410101 | SOBRE VALOR DE LA PRODUCCION DE ENERGIA ELECTRICA | 235202.4 | 0.0 | 0.0 | 235202.4 | 97197.29 | 97197.29 | 138005.11 | |
| 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 | 6.2394838573E8 | 115899.3 | -6.977816713999999E7 | 5.5428611789E8 | 9.692026791000001E7 | 9.692026791000001E7 | 4.5736584997999996E8 | |
| 21 | TRANSMISIONES PATRIMONIALES Y A.J.D. | 1.034614013E7 | 0.0 | -1080095.18 | 9266044.95 | 421220.75 | 421220.75 | 8844824.2 | |
| 2110101 | TRANSMISIONES PATRIMONIALES | 8253394.56 | 0.0 | -1053277.89 | 7200116.67 | 358911.8 | 358911.8 | 6841204.87 | |
| 2110102 | CONSTITUCIONES DERECHOS REALES Y OTROS | 160699.01 | 0.0 | -10868.26 | 149830.75 | 0.0 | 0.0 | 149830.75 | |
| 2110201 | OPERACIONES SOCIETARIAS | 8172.13 | 0.0 | 0.0 | 8172.13 | 0.0 | 0.0 | 8172.13 | |
| 2110301 | DOCUMENTOS NOTARIALES | 1923874.43 | 0.0 | -15949.03 | 1907925.4 | 62308.95 | 62308.95 | 1845616.45 | |
| 22 | IMPUESTO SOBRE EL VALOR AÑADIDO | 5.4100599826E8 | 115899.3 | -6.865377136E7 | 4.724681262E8 | 6.773291328E7 | 6.773291328E7 | 4.0473521292E8 | |
| 2210101 | I.V.A.: MERCADO INTERIOR | 5.4100599826E8 | 115899.3 | -6.865377136E7 | 4.724681262E8 | 6.773291328E7 | 6.773291328E7 | 4.0473521292E8 | |
| 23 | IMPUESTOS SOBRE CONSUMOS | 7.031681792E7 | 0.0 | -44300.6 | 7.027251732E7 | 2.8763215400000002E7 | 2.8763215400000002E7 | 4.1509301919999994E7 | |
| 2310101 | SOBRE DETERMINADOS MEDIOS DE TRANSPORTE | 1592543.52 | 0.0 | -17281.71 | 1575261.81 | 7320.79 | 7320.79 | 1567941.02 | |
| 2310201 | SOBRE ALCOHOL Y BEBIDAS DERIVADAS | 20747.64 | 0.0 | 0.0 | 20747.64 | 16092.12 | 16092.12 | 4655.52 | |
| 2310207 | COMPENSACION INTERTERRITORIAL ALCOHOL Y PRODUCTOS | 8797.61 | 0.0 | 0.0 | 8797.61 | 0.0 | 0.0 | 8797.61 | |
| 2310301 | SOBRE HIDROCARBUROS | 6.82439821E7 | 0.0 | 0.0 | 6.82439821E7 | 2.866744594E7 | 2.866744594E7 | 3.957653616E7 | |
| 2310308 | I. HIDROCARBUROS, AUTONOMICO EXTERNO | 2104.64 | 0.0 | 0.0 | 2104.64 | 3.68 | 3.68 | 2100.96 | |
| 2310501 | SOBRE LA CERVEZA | 4830.62 | 0.0 | 0.0 | 4830.62 | 4672.86 | 4672.86 | 157.76 | |
| 2310601 | I.E. SOBRE LA ELECTRICIDAD | 406746.55 | 0.0 | -27018.89 | 379727.66 | 47756.0 | 47756.0 | 331971.66 | |
| 2320101 | IMPTOS SOBRE GASES FLUORADOS DE EFECTO INVERNADERO | 37065.24 | 0.0 | 0.0 | 37065.24 | 19924.01 | 19924.01 | 17141.23 | |
| 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 | 212584.82 | 0.0 | 0.0 | 212584.82 | 2918.48 | 2918.48 | 209666.34 | |
| 2510101 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 212584.82 | 0.0 | 0.0 | 212584.82 | 2918.48 | 2918.48 | 209666.34 | |
| 28 | OTROS IMPUESTOS INDIRECTOS | 2261.65 | 0.0 | 0.0 | 2261.65 | 0.0 | 0.0 | 2261.65 | |
| 2810101 | MPUESTO SOBRE ACTIVIDADES DE JUEGO | 2261.65 | 0.0 | 0.0 | 2261.65 | 0.0 | 0.0 | 2261.65 | |
| 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
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TASAS, PRECIOS PUBLICOS Y OTROS | 6.056273317499998E8 | 162780.34 | -3.3493539900000002E7 | 5.722965721899998E8 | 1.7829968659999996E7 | 1.7829968659999996E7 | 5.544666035300001E8 | |
| 32 | TASAS | 4408325.74 | 90.85 | -12573.97 | 4395842.619999999 | 336734.82 | 336734.82 | 4059107.8000000003 | |
| 3210401 | INSERCION DE ANUNCIOS OBLIGATORIOS EN EL BOB | 1679.53 | 0.0 | -28.73 | 1650.8 | 336.52 | 336.52 | 1314.28 | |
| 3210501 | POR SERVICIOS EXTINCION INCENDIOS Y SALVAMENTO | 71672.49 | 90.85 | -1103.99 | 70659.35 | 18193.17 | 18193.17 | 52466.18 | |
| 3220101 | GESTION TECNICO-FACULTATIVA SERV. AGRONOMICOS | 222.75 | 0.0 | 0.0 | 222.75 | 211.75 | 211.75 | 11.0 | |
| 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 | 3557.62 | 0.0 | 0.0 | 3557.62 | 2253.52 | 2253.52 | 1304.1 | |
| 3250101 | BINGO | 27854.52 | 0.0 | 0.0 | 27854.52 | 0.0 | 0.0 | 27854.52 | |
| 3250201 | MAQUINAS Y APARATOS AUTOMATICOS | 4293745.78 | 0.0 | -11441.25 | 4282304.53 | 314351.31 | 314351.31 | 3967953.22 | |
| 3259901 | OTRAS TASAS SOBRE JUEGO | 8888.55 | 0.0 | 0.0 | 8888.55 | 1388.55 | 1388.55 | 7500.0 | |
| 33 | PRECIOS PUBLICOS | 6616028.909999999 | 5087.82 | -173804.59000000003 | 6447312.14 | 3200885.14 | 3200885.14 | 3246427.0 | |
| 3310201 | VENTA DE PUBLICACIONES DE LA DIPUTACION FORAL | 11790.81 | 0.0 | -1015.38 | 10775.43 | 0.0 | 0.0 | 10775.43 | |
| 3320101 | PRESTACION DE SERVICIOS EN MATERIA FORESTAL | 4570.01 | 0.0 | -100.12 | 4469.89 | 3266.97 | 3266.97 | 1202.92 | |
| 3340301 | ESTANCIAS PERSONAS CON DISCAPACIDAD | 846881.96 | 3681.53 | -621.45 | 849942.04 | 594961.75 | 594961.75 | 254980.29 | |
| 3340302 | ESTANCIAS PARA PERSONAS MAYORES | 5752786.13 | 1406.29 | -172067.64 | 5582124.78 | 2602656.42 | 2602656.42 | 2979468.36 | |
| 38 | REINTEGROS | 65645.45000000001 | 0.0 | 0.0 | 65645.45000000001 | 50860.600000000006 | 50860.600000000006 | 14784.85 | |
| 3810101 | DE EJERCICIOS CERRADOS EN PERIODO CORRIENTE | 63460.600000000006 | 0.0 | 0.0 | 63460.600000000006 | 50860.600000000006 | 50860.600000000006 | 12600.0 | |
| 3820101 | REINTEGRO DE SUBVENCIONES | 2184.85 | 0.0 | 0.0 | 2184.85 | 0.0 | 0.0 | 2184.85 | |
| 39 | OTROS INGRESOS | 5.9453733165E8 | 157601.66999999998 | -3.3307161340000004E7 | 5.6138777198E8 | 1.4241488099999998E7 | 1.4241488099999998E7 | 5.471462838800002E8 | |
| 3910101 | SANCIONES TRIBUTARIAS | 1.5956693214E8 | 19543.84 | -7197066.26 | 1.5238940972E8 | 4078718.07 | 4078718.07 | 1.4831069165E8 | |
| 3910201 | DE AGRICULTURA | 317349.14 | 0.0 | -5801.0 | 311548.14 | 34636.79 | 34636.79 | 276911.35 | |
| 3910202 | DE CULTURA | 28891.88 | 0.0 | 0.0 | 28891.88 | 0.0 | 0.0 | 28891.88 | |
| 3910203 | DE OBRAS PUBLICAS | 114351.66 | 0.0 | 0.0 | 114351.66 | 8371.56 | 8371.56 | 105980.1 | |
| 3910204 | DE TRANSPORTE | 1741540.24 | 448.05 | -167015.71 | 1574972.58 | 198768.99 | 198768.99 | 1376203.59 | |
| 3910299 | OTRAS SANCIONES | 60787.2 | 0.0 | -13900.0 | 46887.2 | 7363.39 | 7363.39 | 39523.81 | |
| 3920101 | RECARGO DE APREMIO | 1.4816681674E8 | 54507.41 | -1.244398766E7 | 1.3577733649E8 | 4084489.81 | 4084489.81 | 1.3169284668E8 | |
| 3920201 | INTERESES DE DEMORA | 2.1413138707E8 | 81040.94 | -1.326056157E7 | 2.0095186644E8 | 5058167.94 | 5058167.94 | 1.958936985E8 | |
| 3920202 | INTERESES DE DEMORA DERECHO PRIVADO | 2.785482759E7 | 513.34 | -124421.76 | 2.773091917E7 | 52760.63 | 52760.63 | 2.767815854E7 | |
| 3930101 | RECURSOS EVENTUALES DE TODOS LOS RAMOS | 2644715.6700000004 | 0.0 | -4216.0 | 2640499.6700000004 | 35463.28999999999 | 35463.28999999999 | 2605036.38 | |
| 3990201 | INGRESOS POR RESARCIMIENTO DE DAÑOS | 301064.97 | 0.0 | -88801.38 | 212263.59000000003 | 13344.45 | 13344.45 | 198919.13999999998 | |
| 3990301 | INGRESOS POR RESPONSABILIDAD CIVIL DELITOS FISCALE | 3.960858074E7 | 1548.09 | -1390.0 | 3.960873883E7 | 669403.18 | 669403.18 | 3.893933565E7 | |
| 3990401 | COSTAS PROCEDIMIENTO DE APREMIO | 86.61 | 0.0 | 0.0 | 86.61 | 0.0 | 0.0 | 86.61 | |
|
4
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TRANSFERENCIAS CORRIENTES | 4.812798253000001E7 | 19574.34 | -233835.82 | 4.7913721050000004E7 | 2.1528778119999994E7 | 2.1528778119999994E7 | 2.6384942930000003E7 | |
| 41 | TRANSFERENCIAS DEL ESTADO | 3.985637381E7 | 0.0 | 0.0 | 3.985637381E7 | 1.811653356E7 | 1.811653356E7 | 2.173984025E7 | |
| 4110401 | DOTACIONES DEL ESTADO PARA EL SAAD | 3.985637381E7 | 0.0 | 0.0 | 3.985637381E7 | 1.811653356E7 | 1.811653356E7 | 2.173984025E7 | |
| 42 | TRANSFERENCIAS DE LA COMUNIDAD AUTONOMA DE EUSKADI | 541441.19 | 0.0 | -1658.33 | 539782.86 | 356927.31 | 356927.31 | 182855.55 | |
| 4213001 | FINANCIACION CONJUNTA DE GASTOS | 541441.19 | 0.0 | -1658.33 | 539782.86 | 356927.31 | 356927.31 | 182855.55 | |
| 43 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 2520419.81 | 0.0 | 0.0 | 2520419.81 | 2520419.81 | 2520419.81 | 0.0 | |
| 4320101 | PARTICIPACION AYTOS. EXTINCION DE INCENDIOS | 2520419.81 | 0.0 | 0.0 | 2520419.81 | 2520419.81 | 2520419.81 | 0.0 | |
| 44 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 961809.71 | 0.0 | -214327.85 | 747481.8600000001 | 74783.8 | 74783.8 | 672698.0599999999 | |
| 4430101 | DE EMPRESAS NO PARTICIPADAS | 929459.19 | 0.0 | -214327.85 | 715131.3400000001 | 72673.17 | 72673.17 | 642458.1699999999 | |
| 4490101 | DE OTROS ENTES | 32350.52 | 0.0 | 0.0 | 32350.52 | 2110.63 | 2110.63 | 30239.89 | |
| 45 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 468680.41000000003 | 0.0 | -7233.03 | 461447.38 | 51317.990000000005 | 51317.990000000005 | 410129.39 | |
| 4510101 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 468680.41000000003 | 0.0 | -7233.03 | 461447.38 | 51317.990000000005 | 51317.990000000005 | 410129.39 | |
| 46 | TRANSFERENCIAS DE FAMILIAS | 3779257.6 | 19574.34 | -10616.61 | 3788215.3299999996 | 408795.65 | 408795.65 | 3379419.68 | |
| 4690101 | OTRAS TRANSFERENCIAS | 3779257.6 | 19574.34 | -10616.61 | 3788215.3299999996 | 408795.65 | 408795.65 | 3379419.68 | |
|
5
|
INGRESOS PATRIMONIALES | 1095453.15 | 0.0 | -100.0 | 1095353.15 | 835043.36 | 835043.36 | 260309.79 | |
| 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 | 248100.66 | 0.0 | 0.0 | 248100.66 | 0.0 | 0.0 | 248100.66 | |
| 5420101 | ARRENDAMIENTO DE LOCALES | 248100.66 | 0.0 | 0.0 | 248100.66 | 0.0 | 0.0 | 248100.66 | |
| 55 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 847143.36 | 0.0 | -100.0 | 847043.36 | 835043.36 | 835043.36 | 12000.0 | |
| 5510101 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 847143.36 | 0.0 | -100.0 | 847043.36 | 835043.36 | 835043.36 | 12000.0 | |
|
7
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TRANSFERENCIAS DE CAPITAL | 2229742.210000001 | 9000.0 | 0.0 | 2238742.210000001 | 25391.64 | 25391.64 | 2213350.5700000008 | |
| 73 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 19474.91 | 0.0 | 0.0 | 19474.91 | 19474.91 | 19474.91 | 0.0 | |
| 7329901 | OTRAS TRANSFERENCIAS | 19474.91 | 0.0 | 0.0 | 19474.91 | 19474.91 | 19474.91 | 0.0 | |
| 74 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 2208308.3100000005 | 9000.0 | 0.0 | 2217308.3100000005 | 4464.96 | 4464.96 | 2212843.3500000006 | |
| 7430101 | DE EMPRESAS NO PARTICIPADAS | 2207951.3200000003 | 9000.0 | 0.0 | 2216951.3200000003 | 4464.96 | 4464.96 | 2212486.3600000003 | |
| 7490101 | DE OTROS ENTES | 356.99 | 0.0 | 0.0 | 356.99 | 0.0 | 0.0 | 356.99 | |
| 76 | TRANSFERENCIAS DE FAMILIAS | 1958.99 | 0.0 | 0.0 | 1958.99 | 1451.77 | 1451.77 | 507.22 | |
| 7690101 | OTRAS TRANSFERENCIAS | 1958.99 | 0.0 | 0.0 | 1958.99 | 1451.77 | 1451.77 | 507.22 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 184.21 | 0.0 | 0.0 | 184.21 | 117.8 | 117.8 | 66.41 | |
| 83 | REINTEGRO DE PRESTAMOS CONCEDIDOS A C. P. | 184.21 | 0.0 | 0.0 | 184.21 | 117.8 | 117.8 | 66.41 | |
| 8369901 | OTROS REINTEGROS | 184.21 | 0.0 | 0.0 | 184.21 | 117.8 | 117.8 | 66.41 | |
| TOTAL | 1.70240008611E9 | 492127.7900000001 | -1.5837567758999997E8 | 1.54451653631E9 | 1.8939840971E8 | 1.8939840971E8 | 1.3551181266000001E9 | ||