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 | 4.055071877E9 | 4.055071877E9 | 4.39533419949E9 | -4.735464299E7 | -6.3174327639E8 | 3.716236280109999E9 | 3.614115721789999E9 | 1.0212055831999996E8 | |
| 11 | IMPUESTO SOBRE LA RENTA | 3.874744832E9 | 3.874744832E9 | 4.20280568387E9 | -4.423252701E7 | -6.2165179717E8 | 3.536921359689999E9 | 3.4442103862899995E9 | 9.271097339999998E7 | |
| 1110101 | DE TRABAJO PERSONAL Y ACTIV. PROFESIONALES | 2.8178867E9 | 2.8178867E9 | 2.76241890552E9 | -5872893.44 | -2230899.5 | 2.75431511258E9 | 2.71922157022E9 | 3.509354236E7 | |
| 1110102 | DE CAPITAL MOBILIARIO | 7.3300502E7 | 7.3300502E7 | 7.108919198E7 | -573264.03 | -319243.79 | 7.019668416E7 | 6.925312293E7 | 943561.23 | |
| 1110103 | RETENCIONES DE CAPITAL INMOBILIARIO | 4.8194828E7 | 4.8194828E7 | 4.305138595E7 | -190622.64 | -50526.9 | 4.281023641E7 | 4.040284634E7 | 2407390.07 | |
| 1110104 | RETENCIONES DE GANANCIAS PATRIMONIALES | 1.7342072E7 | 1.7342072E7 | 3.653884005E7 | -1.07511104E7 | -53547.74 | 2.573418191E7 | 2.565850142E7 | 75680.49 | |
| 1110115 | GRAVAMEN ESPECIAL SOBRE PREMIOS | 5.242952E7 | 5.242952E7 | 3042249.58 | 0.0 | 0.0 | 3042249.58 | 3042249.58 | 0.0 | |
| 1110201 | DE ACTIVIDADES PROF. ART. Y EMPRESARIALES | 8.368558E7 | 8.368558E7 | 5.630248432E7 | -2178102.35 | -44168.04 | 5.408021393E7 | 5.269081195E7 | 1389401.98 | |
| 1110301 | I.R.P.F.: CUOTA DIFERENCIAL | -1.613216E7 | -1.613216E7 | 3.9188200289E8 | -4165362.15 | -4.3691310615E8 | -4.919646541E7 | -6.771597774E7 | 1.851951233E7 | |
| 1120101 | SOCIEDADES: CUOTA DIFERENCIAL | 6.3722032E8 | 6.3722032E8 | 6.4819688158E8 | -8792398.76 | -1.7001271669E8 | 4.6939176613E8 | 4.3878822962E8 | 3.060353651E7 | |
| 1120201 | RENTENCIONES RENDIMIENTOS CAPITAL MOBILIARIO | 7.3300502E7 | 7.3300502E7 | 7.108915676E7 | -573263.75 | -319243.29 | 7.019664972E7 | 6.925308429E7 | 943565.43 | |
| 1120203 | RETENCIONES DE RENDIMIENTOS DE CAP. INMOBILIARIO | 4.8194828E7 | 4.8194828E7 | 4.305113789E7 | -190622.26 | -50526.42 | 4.280998921E7 | 4.040254947E7 | 2407439.74 | |
| 1120204 | RETENCIONES DE GANANCIAS PATRIMONIALES | 1.7342072E7 | 1.7342072E7 | 3.653883517E7 | -1.07511104E7 | -53547.57 | 2.57341772E7 | 2.565849674E7 | 75680.46 | |
| 1130101 | RETENC.ADQ.INMUEBLES NO RESIDENTES SIN ESTAB PERM. | 0.0 | 0.0 | 559502.62 | -2250.0 | -1687.5 | 555565.12 | 555565.12 | 0.0 | |
| 1130301 | IMPUESTO SOBRE LA RENTA DE LOS NO RESIDENTES | 2.1980068E7 | 2.1980068E7 | 3.904510956E7 | -191526.83 | -1.160258358E7 | 2.725099915E7 | 2.699933635E7 | 251662.8 | |
| 12 | IMPUESTO SOBRE EL CAPITAL | 1.44584484E8 | 1.44584484E8 | 1.5138725834E8 | -3077721.5999999996 | -2156870.56 | 1.4615266618E8 | 1.3719772538E8 | 8954940.8 | |
| 1210101 | ADQUISICIONES MORTIS-CAUSA | 6.4931944E7 | 6.4931944E7 | 6.222532635E7 | -2508205.78 | -1477007.99 | 5.824011258E7 | 5.067669259E7 | 7563419.99 | |
| 1210102 | TRANSMISIONES LUCRATIVAS INTER-VIVOS | 0.0 | 0.0 | 6993458.6 | -258899.17 | -26399.09 | 6708160.34 | 6369183.7 | 338976.64 | |
| 1220101 | IMPUESTO SOBRE EL PATRIMONIO | 7.965254E7 | 7.965254E7 | 8.216847339E7 | -310616.65 | -653463.48 | 8.120439326E7 | 8.015184909E7 | 1052544.17 | |
| 13 | RECARGOS SOBRE IMPUESTOS LOCALES | 3000000.0 | 3000000.0 | 2464772.9 | -38188.68 | -5050.86 | 2421533.36 | 2381889.45 | 39643.91 | |
| 1310101 | SOBRE EL IMPUESTO DE ACTIVIDADES ECONOMICAS | 3000000.0 | 3000000.0 | 2464772.9 | -38188.68 | -5050.86 | 2421533.36 | 2381889.45 | 39643.91 | |
| 14 | SOBRE PRODUC. Y ALMACEN. ENERGÍA ELECT. Y COMBUST. | 1.4266879E7 | 1.4266879E7 | 2.324771563E7 | -6205.7 | -7929557.8 | 1.5311952129999999E7 | 1.4896951919999998E7 | 415000.21 | |
| 1410101 | SOBRE VALOR DE LA PRODUCCION DE ENERGIA ELECTRICA | 1.4266879E7 | 1.4266879E7 | 2.324771563E7 | -6205.7 | -80746.25 | 2.316076368E7 | 2.274576347E7 | 415000.21 | |
| 1410109 | AJUSTE SOBRE VALOR DE LA PRODUC DE ENERG ELECTRICA | 0.0 | 0.0 | 0.0 | 0.0 | -7848811.55 | -7848811.55 | -7848811.55 | 0.0 | |
| 18 | OTROS IMPUESTOS DIRECTOS | 1.8475682E7 | 1.8475682E7 | 1.542876875E7 | 0.0 | 0.0 | 1.542876875E7 | 1.542876875E7 | 0.0 | |
| 1810101 | IMPUESTO SOBRE DEPOSITOS EN ENTIDADES DE CREDITO | 1.8475682E7 | 1.8475682E7 | 1.542876875E7 | 0.0 | 0.0 | 1.542876875E7 | 1.542876875E7 | 0.0 | |
|
2
|
IMPUESTOS INDIRECTOS | 4.085982403E9 | 4.085982403E9 | 5.762564084669999E9 | -7.674950138E7 | -2.2006760648900003E9 | 3.4851385184000006E9 | 3.30958700966E9 | 1.7555150874E8 | |
| 21 | TRANSMISIONES PATRIMONIALES Y A.J.D. | 1.1191797E8 | 1.1191797E8 | 8.402132556E7 | -1922570.77 | -496146.1 | 8.160260869E7 | 8.030202653999999E7 | 1300582.15 | |
| 2110101 | TRANSMISIONES PATRIMONIALES | 8.671122E7 | 8.671122E7 | 6.501180776E7 | -1732148.13 | -308234.1 | 6.297142553E7 | 6.190760088E7 | 1063824.65 | |
| 2110201 | OPERACIONES SOCIETARIAS | 0.0 | 0.0 | 2781980.6 | -2101.97 | -10536.9 | 2769341.73 | 2769341.73 | 0.0 | |
| 2110301 | DOCUMENTOS NOTARIALES | 2.520675E7 | 2.520675E7 | 1.406303021E7 | -79148.61 | -177375.1 | 1.38065065E7 | 1.3569749E7 | 236757.5 | |
| 2110302 | DOCUMENTOS MERCANTILES | 0.0 | 0.0 | 2164506.99 | -109172.06 | 0.0 | 2055334.93 | 2055334.93 | 0.0 | |
| 22 | IMPUESTO SOBRE EL VALOR AÑADIDO | 3.076537538E9 | 3.076537538E9 | 4.1225315587199993E9 | -3.709607333E7 | -1.42654189413E9 | 2.6588935912599998E9 | 2.53428813581E9 | 1.2460545545E8 | |
| 2210101 | I.V.A.: MERCADO INTERIOR | 2.083266059E9 | 2.083266059E9 | 3.28620478874E9 | -3.709607333E7 | -7.7791628508E8 | 2.47119243033E9 | 2.34658697488E9 | 1.2460545545E8 | |
| 2210201 | AJUSTE I.V.A. IMPORTACIONES | 6.35084066E8 | 6.35084066E8 | 5.2294635345E8 | 0.0 | 0.0 | 5.2294635345E8 | 5.2294635345E8 | 0.0 | |
| 2210202 | AJUSTE I.V.A. OPERACIONES INTERIORES | 3.58187413E8 | 3.58187413E8 | 3.1338041653E8 | 0.0 | -1.547462074E7 | 2.9790579579E8 | 2.9790579579E8 | 0.0 | |
| 2210204 | I.V.A. AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 0.0 | 0.0 | -6.3315098831E8 | -6.3315098831E8 | -6.3315098831E8 | 0.0 | |
| 23 | IMPUESTOS SOBRE CONSUMOS | 8.51864061E8 | 8.51864061E8 | 1.48785283015E9 | -1.5922056829999998E7 | -7.7350166786E8 | 6.984291054600002E8 | 6.4878483643E8 | 4.964426903E7 | |
| 2310101 | SOBRE DETERMINADOS MEDIOS DE TRANSPORTE | 1.4619915E7 | 1.4619915E7 | 8606508.81 | -1493.12 | -550241.94 | 8054773.75 | 7875139.12 | 179634.63 | |
| 2310201 | SOBRE ALCOHOL Y BEBIDAS DERIVADAS | 3319482.0 | 3319482.0 | 175047.08 | 0.0 | -271.43 | 174775.65 | 161176.73 | 13598.92 | |
| 2310202 | SOBRE PRODUCTOS INTERMEDIOS | 100828.0 | 100828.0 | 2097.51 | 0.0 | 0.0 | 2097.51 | 2041.71 | 55.8 | |
| 2310203 | I.E.S/ALCOHOL.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 1438518.42 | 0.0 | 0.0 | 1438518.42 | 1438518.42 | 0.0 | |
| 2310204 | I.E.S/PRODUCTOS INTERMEDIOS.AJUS. LEY APORTACIONES | 0.0 | 0.0 | 89797.72 | 0.0 | 0.0 | 89797.72 | 89797.72 | 0.0 | |
| 2310205 | AJUS. OPER INTER ALCOHOL Y BEB DERIVADAS Y PROD IN | 3.4767042E7 | 3.4767042E7 | 2.257464148E7 | 0.0 | 0.0 | 2.257464148E7 | 2.257464148E7 | 0.0 | |
| 2310206 | AJUS. IMPORTAC ALCOHOL Y BEB DERIVADAS Y PROD INT | 193066.0 | 193066.0 | 66005.92 | 0.0 | 0.0 | 66005.92 | 66005.92 | 0.0 | |
| 2310301 | SOBRE HIDROCARBUROS | 7.61816362E8 | 7.61816362E8 | 1.22037383572E9 | -1.588943284E7 | -2846287.5 | 1.20163811538E9 | 1.15356885301E9 | 4.806926237E7 | |
| 2310304 | I.E.S/HIDROCARBUROS.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 0.0 | 0.0 | -5.3286209698E8 | -5.3286209698E8 | -5.3286209698E8 | 0.0 | |
| 2310305 | AJUSTE POR OPERACIONES INTERIORES DE HIDROCARBUROS | -2.13393327E8 | -2.13393327E8 | 0.0 | 0.0 | -2.2364476232E8 | -2.2364476232E8 | -2.2364476232E8 | 0.0 | |
| 2310306 | AJUSTE POR IMPORTACIONES DE HIDROCARBUROS | 5081.0 | 5081.0 | 18417.0 | 0.0 | 0.0 | 18417.0 | 18417.0 | 0.0 | |
| 2310308 | I. HIDROCARBUROS, AUTONOMICO EXTERNO | 1016135.0 | 1016135.0 | 0.0 | 0.0 | -1318.96 | -1318.96 | -1318.96 | 0.0 | |
| 2310309 | AJUSTE APORTACIONES I.E.S/HIDRO AUTONOMICO EXTERNO | 0.0 | 0.0 | 767.66 | 0.0 | -64016.8 | -63249.14 | -63249.14 | 0.0 | |
| 2310310 | AJUSTE ESTADO I.E.S/HIDRO AUTONOMICO EXTERNO | 0.0 | 0.0 | 175612.22 | 0.0 | 0.0 | 175612.22 | 175612.22 | 0.0 | |
| 2310401 | SOBRE LABORES DE TABACO | 1.87598752E8 | 1.87598752E8 | 1.4853893779E8 | 0.0 | 0.0 | 1.4853893779E8 | 1.4853893779E8 | 0.0 | |
| 2310404 | I.E.S/LABORES DEL TABACO.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 2.223673083E7 | 0.0 | -1469188.96 | 2.076754187E7 | 2.076754187E7 | 0.0 | |
| 2310405 | AJUSTE POR OPERAC. INTERIORES DE LABORES DE TABACO | 1.5394438E7 | 1.5394438E7 | 2.163707086E7 | 0.0 | -1.119828073E7 | 1.043879013E7 | 1.043879013E7 | 0.0 | |
| 2310501 | SOBRE LA CERVEZA | 1489145.0 | 1489145.0 | 400787.89 | -664.04 | 0.0 | 400123.85 | 393392.51 | 6731.34 | |
| 2310504 | I.E.S/CERVEZA.AJUSTES LEY APORTACIONES | 0.0 | 0.0 | 448454.28 | 0.0 | 0.0 | 448454.28 | 448454.28 | 0.0 | |
| 2310505 | AJUSTE POR OPERACIONES INTERIORES DE CERVEZA | 8433916.0 | 8433916.0 | 9460145.72 | 0.0 | 0.0 | 9460145.72 | 9460145.72 | 0.0 | |
| 2310506 | AJUSTE POR IMPORTACIONES DE CERVEZA | 121936.0 | 121936.0 | 67348.44 | 0.0 | -1948.13 | 65400.31 | 65400.31 | 0.0 | |
| 2310601 | I.E. SOBRE LA ELECTRICIDAD | 3.4768058E7 | 3.4768058E7 | 2.860333969E7 | -14623.07 | -31212.45 | 2.855750417E7 | 2.719265602E7 | 1364848.15 | |
| 2310604 | I.E.SOBRE ELECTRICIDAD.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 1934031.75 | 0.0 | -816016.1 | 1118015.65 | 1118015.65 | 0.0 | |
| 2320101 | IMPTOS SOBRE GASES FLUORADOS DE EFECTO INVERNADERO | 1613232.0 | 1613232.0 | 1004733.36 | -15843.76 | -16025.56 | 972864.04 | 962726.22 | 10137.82 | |
| 24 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 4.3960572E7 | 4.3960572E7 | 6.427061283E7 | -2.180880045E7 | -5198.33 | 4.245661405E7 | 4.245660393E7 | 10.12 | |
| 2410101 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 4.3960572E7 | 4.3960572E7 | 6.427061283E7 | -2.180880045E7 | -5198.33 | 4.245661405E7 | 4.245660393E7 | 10.12 | |
| 25 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 0.0 | 0.0 | 16587.99 | 0.0 | -127310.28 | -110722.29000000001 | -110722.29000000001 | 0.0 | |
| 2510101 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 0.0 | 0.0 | 0.0 | 0.0 | -96845.36 | -96845.36 | -96845.36 | 0.0 | |
| 2510104 | I.S/VENTAS MINORISTAS HIDROCARB.AJUSTE LEY APORTAC | 0.0 | 0.0 | 16587.99 | 0.0 | -30464.92 | -13876.93 | -13876.93 | 0.0 | |
| 28 | OTROS IMPUESTOS INDIRECTOS | 3226464.0 | 3226464.0 | 3871169.42 | 0.0 | -3848.19 | 3867321.23 | 3866129.24 | 1191.99 | |
| 2810101 | MPUESTO SOBRE ACTIVIDADES DE JUEGO | 3226464.0 | 3226464.0 | 3871169.42 | 0.0 | -3848.19 | 3867321.23 | 3866129.24 | 1191.99 | |
| 29 | IMPUESTOS EXTINGUIDOS | -1524202.0 | -1524202.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 2910101 | IMPUESTOS CONCERTADOS C.V.F.P. | -1524202.0 | -1524202.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
3
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TASAS, PRECIOS PUBLICOS Y OTROS | 1.4442935E8 | 1.4509067826999998E8 | 1.9109804362000003E8 | -1.0446071740000002E7 | -2201854.74 | 1.7845011714000002E8 | 1.1370165848999998E8 | 6.474845864999999E7 | |
| 32 | TASAS | 2.7763E7 | 2.7763E7 | 1.668203479E7 | -57167.88 | -43247.5 | 1.658161941E7 | 1.6351246100000001E7 | 230373.31 | |
| 3210401 | INSERCION DE ANUNCIOS OBLIGATORIOS EN EL BOB | 20000.0 | 20000.0 | 5607.85 | 0.0 | 0.0 | 5607.85 | 5526.15 | 81.7 | |
| 3210501 | POR SERVICIOS EXTINCION INCENDIOS Y SALVAMENTO | 96000.0 | 96000.0 | 182876.61 | -3376.87 | -134.82 | 179364.92 | 145328.95 | 34035.97 | |
| 3220101 | GESTION TECNICO-FACULTATIVA SERV. AGRONOMICOS | 6000.0 | 6000.0 | 8060.09 | 0.0 | 0.0 | 8060.09 | 8060.09 | 0.0 | |
| 3220201 | LICENCIAS, PERMISOS Y MATRICULAS DE AGRICULTURA | 208000.0 | 208000.0 | 170852.31 | 0.0 | -911.83 | 169940.48 | 169940.48 | 0.0 | |
| 3220301 | POR SERVICIOS FACULTATIVOS VETERINARIOS | 5000.0 | 5000.0 | 6637.8 | 0.0 | 0.0 | 6637.8 | 6637.8 | 0.0 | |
| 3220401 | PRESTACION DE SERVICIOS EN MATERIA FORESTAL | 0.0 | 0.0 | 48799.79 | -123.75 | 0.0 | 48676.04 | 40204.46 | 8471.58 | |
| 3230101 | AUTORIZACIONES DE TRANSPORTE POR CARRETERA | 345000.0 | 345000.0 | 271435.58 | -42.26 | -1409.53 | 269983.79 | 269908.75 | 75.04 | |
| 3230201 | TASA EXPEDICION TARJETA IDENTIFICATIVA | 38000.0 | 38000.0 | 26841.05 | 0.0 | -56.82 | 26784.23 | 26784.23 | 0.0 | |
| 3230301 | TASA POR FORMACION DE CONDUCTORES | 70000.0 | 70000.0 | 121366.89 | 0.0 | -334.19 | 121032.7 | 121032.7 | 0.0 | |
| 3240101 | DE OBRA E INSTALACIONES RED FORAL CARRETERAS | 25000.0 | 25000.0 | 27645.0 | 0.0 | 0.0 | 27645.0 | 25316.27 | 2328.73 | |
| 3250101 | BINGO | 3150000.0 | 3150000.0 | 1832592.55 | 0.0 | 0.0 | 1832592.55 | 1812792.47 | 19800.08 | |
| 3250201 | MAQUINAS Y APARATOS AUTOMATICOS | 2.02E7 | 2.02E7 | 1.129593086E7 | -53625.0 | -23660.95 | 1.121864491E7 | 1.105861497E7 | 160029.94 | |
| 3250301 | SORTEOS, APUESTAS Y OTROS JUEGOS DE AZAR | 0.0 | 0.0 | 2423897.4 | 0.0 | -16739.36 | 2407158.04 | 2407158.04 | 0.0 | |
| 3250401 | CASINOS | 3600000.0 | 3600000.0 | 227867.45 | 0.0 | 0.0 | 227867.45 | 227867.45 | 0.0 | |
| 3259901 | OTRAS TASAS SOBRE JUEGO | 0.0 | 0.0 | 31623.56 | 0.0 | 0.0 | 31623.56 | 26073.29 | 5550.27 | |
| 33 | PRECIOS PUBLICOS | 6.3606E7 | 6.3606E7 | 6.651336007E7 | -133210.5 | -403880.92 | 6.5976268650000006E7 | 5.9022951870000005E7 | 6953316.78 | |
| 3310101 | SERVICIOS ADMINISTRATIVOS | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 3310201 | VENTA DE PUBLICACIONES DE LA DIPUTACION FORAL | 15000.0 | 15000.0 | 15948.17 | 0.0 | 0.0 | 15948.17 | 15948.17 | 0.0 | |
| 3310401 | POR PRESTACION DE SERVICIOS CARTOGRAFICOS | 0.0 | 0.0 | 2934.03 | 0.0 | 0.0 | 2934.03 | 2934.03 | 0.0 | |
| 3310701 | MATRICULAS EN CURSOS Y SEMINARIOS | 200000.0 | 200000.0 | 288112.09 | 0.0 | 0.0 | 288112.09 | 288112.09 | 0.0 | |
| 3320101 | PRESTACION DE SERVICIOS EN MATERIA FORESTAL | 100000.0 | 100000.0 | 32721.71 | -141.19 | 0.0 | 32580.52 | 28843.07 | 3737.45 | |
| 3340301 | ESTANCIAS PERSONAS CON DISCAPACIDAD | 6820000.0 | 6820000.0 | 6565050.61 | 0.0 | -4529.47 | 6560521.14 | 5814858.06 | 745663.08 | |
| 3340302 | ESTANCIAS PARA PERSONAS MAYORES | 5.629E7 | 5.629E7 | 5.960854546E7 | -133069.31 | -399351.45 | 5.90761247E7 | 5.287220845E7 | 6203916.25 | |
| 3340401 | ESTANCIAS EN COLONIAS Y CAMPAMENTOS | 175000.0 | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 3349901 | OTROS | 0.0 | 0.0 | 48.0 | 0.0 | 0.0 | 48.0 | 48.0 | 0.0 | |
| 34 | CONTRIBUCIONES ESPECIALES | 3400000.0 | 3400000.0 | 3416594.5 | 0.0 | -55069.8 | 3361524.7 | 3361524.7 | 0.0 | |
| 3410101 | POR SERV. EXTINCION INCENDIO | 3400000.0 | 3400000.0 | 3416594.5 | 0.0 | -55069.8 | 3361524.7 | 3361524.7 | 0.0 | |
| 38 | REINTEGROS | 470000.0 | 1116470.1600000001 | 3249930.51 | 0.0 | 0.0 | 3249930.51 | 3249930.51 | 0.0 | |
| 3810101 | DE EJERCICIOS CERRADOS EN PERIODO CORRIENTE | 470000.0 | 1116470.1600000001 | 3249930.51 | 0.0 | 0.0 | 3249930.51 | 3249930.51 | 0.0 | |
| 39 | OTROS INGRESOS | 4.919035E7 | 4.920520810999999E7 | 1.0123612375000001E8 | -1.0255693360000001E7 | -1699656.52 | 8.928077387E7 | 3.1716005310000002E7 | 5.7564768559999995E7 | |
| 3910101 | SANCIONES TRIBUTARIAS | 1.25E7 | 1.25E7 | 1.904318777E7 | -1878453.09 | -100480.56 | 1.706425412E7 | 3748380.96 | 1.331587316E7 | |
| 3910201 | DE AGRICULTURA | 100000.0 | 100000.0 | 223751.17 | 0.0 | -20.0 | 223731.17 | 60450.01 | 163281.16 | |
| 3910203 | DE OBRAS PUBLICAS | 100000.0 | 100000.0 | 88615.4 | -3300.6 | 0.0 | 85314.8 | 43205.8 | 42109.0 | |
| 3910204 | DE TRANSPORTE | 850000.0 | 850000.0 | 986083.2 | -153460.4 | -3205.0 | 829417.8 | 402695.44 | 426722.36 | |
| 3910299 | OTRAS SANCIONES | 60000.0 | 60000.0 | 15691.15 | 0.0 | 0.0 | 15691.15 | 8080.0 | 7611.15 | |
| 3920101 | RECARGO DE APREMIO | 1.04E7 | 1.04E7 | 2.91058624E7 | -5201851.88 | -313106.29 | 2.359090423E7 | 8213701.14 | 1.537720309E7 | |
| 3920201 | INTERESES DE DEMORA | 1.95E7 | 1.95E7 | 3.661065792E7 | -2211451.91 | -1241527.18 | 3.315767883E7 | 1.052976725E7 | 2.262791158E7 | |
| 3920202 | INTERESES DE DEMORA DERECHO PRIVADO | 2313000.0 | 2313000.0 | 2916826.59 | -784680.21 | -40022.09 | 2092124.29 | 50245.12 | 2041879.17 | |
| 3930101 | RECURSOS EVENTUALES DE TODOS LOS RAMOS | 850000.0 | 850000.0 | 237267.95 | -480.0 | -1111.31 | 235676.64 | 186579.57 | 49097.07 | |
| 3940201 | RECAUDACION RECARGO MAQ. Y APARATOS AUTOMA. | 231000.0 | 231000.0 | 194113.06 | 0.0 | 0.0 | 194113.06 | 194113.06 | 0.0 | |
| 3940301 | RECAUDACION CAMARA DE COMERCIO | 0.0 | 0.0 | 1019.83 | 0.0 | 0.0 | 1019.83 | 1019.83 | 0.0 | |
| 3940401 | RECAUDACION TRIBUTOS MUNICIPALES | 300000.0 | 300000.0 | 627165.68 | 0.0 | 0.0 | 627165.68 | 627165.68 | 0.0 | |
| 3949901 | OTROS | 0.0 | 0.0 | 1315.89 | 0.0 | 0.0 | 1315.89 | 1315.89 | 0.0 | |
| 3950101 | OPERADORES TELECOMUNICACIONES | 250000.0 | 250000.0 | 212697.67 | 0.0 | 0.0 | 212697.67 | 212697.67 | 0.0 | |
| 3990201 | INGRESOS POR RESARCIMIENTO DE DAÑOS | 700000.0 | 714858.11 | 822039.25 | -22015.27 | -184.09 | 799839.8900000001 | 693645.6699999999 | 106194.22 | |
| 3990301 | INGRESOS POR RESPONSABILIDAD CIVIL DELITOS FISCALE | 1000000.0 | 1000000.0 | 3558572.71 | 0.0 | 0.0 | 3558572.71 | 151686.11 | 3406886.6 | |
| 3999901 | OTROS INGRESOS | 36350.0 | 36350.0 | 6591256.11 | 0.0 | 0.0 | 6591256.11 | 6591256.11 | 0.0 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 6.7191723E7 | 7.213596762E7 | 1.7749298743E8 | -21666.899999999998 | -1003.74 | 1.7747031679E8 | 1.2780621118999998E8 | 4.96641056E7 | |
| 41 | TRANSFERENCIAS DEL ESTADO | 3.6557146E7 | 3.6557146E7 | 3.575227804E7 | 0.0 | 0.0 | 3.575227804E7 | 3.575227804E7 | 0.0 | |
| 4110101 | PARTICIPACION EN IMPUESTOS NO CONCERTADOS | 140000.0 | 140000.0 | 138315.87 | 0.0 | 0.0 | 138315.87 | 138315.87 | 0.0 | |
| 4110401 | DOTACIONES DEL ESTADO PARA EL SAAD | 3.5917146E7 | 3.5917146E7 | 3.150380308E7 | 0.0 | 0.0 | 3.150380308E7 | 3.150380308E7 | 0.0 | |
| 4110501 | FINANCIACIÓN EXTRAORDINARIA VIOLENCIA DE GENERO | 0.0 | 0.0 | 670720.14 | 0.0 | 0.0 | 670720.14 | 670720.14 | 0.0 | |
| 4111401 | DOTACIONES DEL ESTADO PARA EL SAAD.LIQUI EJE ANTER | 0.0 | 0.0 | 3039029.75 | 0.0 | 0.0 | 3039029.75 | 3039029.75 | 0.0 | |
| 4130101 | LOTERIAS Y APUESTAS DEL ESTADO | 500000.0 | 500000.0 | 400409.2 | 0.0 | 0.0 | 400409.2 | 400409.2 | 0.0 | |
| 42 | TRANSFERENCIAS DE LA COMUNIDAD AUTONOMA DE EUSKADI | 1.997433E7 | 2.406461696E7 | 8.140057678999999E7 | 0.0 | 0.0 | 8.140057678999999E7 | 8.092065722E7 | 479919.57 | |
| 4211001 | FONDO DE PROYECTOS ESTRATEGICOS | 0.0 | 0.0 | 384432.86 | 0.0 | 0.0 | 384432.86 | 384432.86 | 0.0 | |
| 4211801 | PLAN ACTUACIÓN DE EMPR. EN DIFIC. LIQUIDACIÓN EJ | 0.0 | 0.0 | 173328.68 | 0.0 | 0.0 | 173328.68 | 173328.68 | 0.0 | |
| 4211901 | FONDO DE SOLIDARIDAD. LIQUIDACION EJERCICIO ANTER. | 0.0 | 0.0 | 5312731.0 | 0.0 | 0.0 | 5312731.0 | 5312731.0 | 0.0 | |
| 4212601 | NUEVAS COMPETENCIAS- FINANCIACION I+D+I | 0.0 | 0.0 | 4.4907056E7 | 0.0 | 0.0 | 4.4907056E7 | 4.4907056E7 | 0.0 | |
| 4213001 | FINANCIACION CONJUNTA DE GASTOS | 1.997433E7 | 2.406461696E7 | 3.022041359E7 | 0.0 | 0.0 | 3.022041359E7 | 2.974049402E7 | 479919.57 | |
| 4230101 | ORGANISMOS AUTONOMOS DE LA C.A.E. | 0.0 | 0.0 | 402614.66 | 0.0 | 0.0 | 402614.66 | 402614.66 | 0.0 | |
| 43 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 2500000.0 | 2500000.0 | 4.855334887E7 | 0.0 | 0.0 | 4.855334887E7 | 34328.59 | 4.851902028E7 | |
| 4320101 | PARTICIPACION AYTOS. EXTINCION DE INCENDIOS | 2500000.0 | 2500000.0 | 2550664.85 | 0.0 | 0.0 | 2550664.85 | 0.0 | 2550664.85 | |
| 4320401 | UDALKUTXA, LIQUIDACION EJERCICIOS ANTERIORES | 0.0 | 0.0 | 4.5965138E7 | 0.0 | 0.0 | 4.5965138E7 | 0.0 | 4.5965138E7 | |
| 4329901 | OTRAS TRANSFERENCIAS | 0.0 | 0.0 | 37546.020000000004 | 0.0 | 0.0 | 37546.020000000004 | 34328.59 | 3217.43 | |
| 44 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 0.0 | 4669.82 | 1559872.7899999998 | -16207.31 | 0.0 | 1543665.4799999997 | 1309035.77 | 234629.71 | |
| 4410701 | BEAZ, S.A. | 0.0 | 0.0 | 4319.87 | 0.0 | 0.0 | 4319.87 | 4319.87 | 0.0 | |
| 4411001 | SOCIEDAD GESTORA SEED CAPITAL, S.A. | 0.0 | 0.0 | 105375.08 | 0.0 | 0.0 | 105375.08 | 105375.08 | 0.0 | |
| 4412201 | CROWDFUNDING BIZKAIA S.L.U. | 0.0 | 0.0 | 5752.29 | 0.0 | 0.0 | 5752.29 | 5752.29 | 0.0 | |
| 4430101 | DE EMPRESAS NO PARTICIPADAS | 0.0 | 4669.82 | 1077057.57 | -16207.31 | 0.0 | 1060850.26 | 827521.5499999999 | 233328.71 | |
| 4460101 | INSTITUTO TUTELAR DE BIZKAIA | 0.0 | 0.0 | 132886.22 | 0.0 | 0.0 | 132886.22 | 132886.22 | 0.0 | |
| 4460301 | BIZKAIKOA | 0.0 | 0.0 | 35.3 | 0.0 | 0.0 | 35.3 | 35.3 | 0.0 | |
| 4490101 | DE OTROS ENTES | 0.0 | 0.0 | 234446.46 | 0.0 | 0.0 | 234446.46 | 233145.46 | 1301.0 | |
| 45 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 100000.0 | 105500.0 | 504099.85 | 0.0 | -1002.85 | 503097.0 | 453682.89 | 49414.11 | |
| 4510101 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 100000.0 | 105500.0 | 475614.41 | 0.0 | -1002.85 | 474611.56 | 425197.44999999995 | 49414.11 | |
| 4520101 | FUNDACION AZKUE | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 | |
| 4520201 | FUNDACION BIZKAIA BIZKAIALDE | 0.0 | 0.0 | 28435.44 | 0.0 | 0.0 | 28435.44 | 28435.44 | 0.0 | |
| 46 | TRANSFERENCIAS DE FAMILIAS | 0.0 | 0.0 | 1066789.5499999998 | -5459.59 | 0.0 | 1061329.96 | 681113.28 | 380216.68 | |
| 4610101 | PARTICIPACION EN CONSEJOS DE ADMINISTRACION | 0.0 | 0.0 | 8445.7 | -1128.85 | 0.0 | 7316.85 | 7316.85 | 0.0 | |
| 4690101 | OTRAS TRANSFERENCIAS | 0.0 | 0.0 | 1058343.8499999999 | -4330.74 | 0.0 | 1054013.1099999999 | 673796.4299999999 | 380216.68 | |
| 47 | TRANSFERENCIAS DE ADMIN.EXTERIORES Y ORGAN. INTER. | 8060247.0 | 8904034.84 | 8656021.54 | 0.0 | -0.89 | 8656020.649999999 | 8655115.399999999 | 905.25 | |
| 4710201 | FONDO EUROPEO AGRICOLA DE GARANTIA(FEAGA) | 7700000.0 | 8543787.84 | 8449411.88 | 0.0 | -0.89 | 8449410.99 | 8448505.74 | 905.25 | |
| 4710301 | FONDO SOCIAL EUROPEO (FSE) | 72000.0 | 72000.0 | 93843.12 | 0.0 | 0.0 | 93843.12 | 93843.12 | 0.0 | |
| 4710401 | PROYECTO EU-SHAFE | 258247.0 | 258247.0 | 28847.87 | 0.0 | 0.0 | 28847.87 | 28847.87 | 0.0 | |
| 4710901 | OTRAS TRANSFERENCIA DE LA U.E. | 30000.0 | 30000.0 | 83918.67 | 0.0 | 0.0 | 83918.67 | 83918.67 | 0.0 | |
|
5
|
INGRESOS PATRIMONIALES | 545000.0 | 581194.13 | 2231288.16 | -7319.88 | 0.0 | 2223968.28 | 2209267.61 | 14700.67 | |
| 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 | 18799.58 | -7319.88 | 0.0 | 11479.7 | 11479.7 | 0.0 | |
| 5420101 | ARRENDAMIENTO DE LOCALES | 0.0 | 0.0 | 18799.58 | -7319.88 | 0.0 | 11479.7 | 11479.7 | 0.0 | |
| 55 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 500000.0 | 536194.13 | 210472.87 | 0.0 | 0.0 | 210472.87 | 195772.2 | 14700.67 | |
| 5510101 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 500000.0 | 536194.13 | 210472.87 | 0.0 | 0.0 | 210472.87 | 195772.2 | 14700.67 | |
| 59 | OTROS INGRESOS PATRIMONIALES | 45000.0 | 45000.0 | 2015.71 | 0.0 | 0.0 | 2015.71 | 2015.71 | 0.0 | |
| 5910101 | INGRESOS EXPLOTACION DEL PATRIMONIO | 45000.0 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 5910201 | INGRESOS FINANCIEROS ESPECIALES | 0.0 | 0.0 | 2015.71 | 0.0 | 0.0 | 2015.71 | 2015.71 | 0.0 | |
|
6
|
ENAJENACION DE INVERSIONES REALES | 900000.0 | 900000.0 | 44385.229999999996 | 0.0 | 0.0 | 44385.229999999996 | 44385.229999999996 | 0.0 | |
| 61 | TERRENOS Y BIENES NATURALES | 0.0 | 0.0 | 21885.0 | 0.0 | 0.0 | 21885.0 | 21885.0 | 0.0 | |
| 6110101 | TERRENOS | 0.0 | 0.0 | 21885.0 | 0.0 | 0.0 | 21885.0 | 21885.0 | 0.0 | |
| 63 | ENAJENACION EDIFICIOS | 900000.0 | 900000.0 | 1401.0 | 0.0 | 0.0 | 1401.0 | 1401.0 | 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 | 1401.0 | 0.0 | 0.0 | 1401.0 | 1401.0 | 0.0 | |
| 69 | OTRO INMOVILIZADO | 0.0 | 0.0 | 21099.23 | 0.0 | 0.0 | 21099.23 | 21099.23 | 0.0 | |
| 6940101 | SEMOVIENTES | 0.0 | 0.0 | 21099.23 | 0.0 | 0.0 | 21099.23 | 21099.23 | 0.0 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 6382249.0 | 1.176522427E7 | 1.427996931E7 | -16331.78 | -352.0 | 1.426328553E7 | 1.426323553E7 | 50.0 | |
| 72 | TRANSFERENCIAS DE LA COMUNIDAD AUTONOMA DE EUSKADI | 0.0 | 0.0 | 190164.9 | 0.0 | 0.0 | 190164.9 | 190164.9 | 0.0 | |
| 7213001 | POR FINANCIACION CONJUNTA DE GASTOS | 0.0 | 0.0 | 76405.2 | 0.0 | 0.0 | 76405.2 | 76405.2 | 0.0 | |
| 7220101 | DE LAS DIPUTACIONES FORALES | 0.0 | 0.0 | 113759.7 | 0.0 | 0.0 | 113759.7 | 113759.7 | 0.0 | |
| 73 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 0.0 | 0.0 | 631174.97 | 0.0 | 0.0 | 631174.97 | 631174.97 | 0.0 | |
| 7329901 | OTRAS TRANSFERENCIAS | 0.0 | 0.0 | 631174.97 | 0.0 | 0.0 | 631174.97 | 631174.97 | 0.0 | |
| 74 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 0.0 | 5226117.03 | 6289148.21 | -16331.78 | 0.0 | 6272816.430000001 | 6272766.430000001 | 50.0 | |
| 7430101 | DE EMPRESAS NO PARTICIPADAS | 0.0 | 5226117.03 | 6288655.66 | -16331.78 | 0.0 | 6272323.88 | 6272323.88 | 0.0 | |
| 7460301 | BIZKAIKOA | 0.0 | 0.0 | 442.55 | 0.0 | 0.0 | 442.55 | 442.55 | 0.0 | |
| 7490101 | DE OTROS ENTES | 0.0 | 0.0 | 50.0 | 0.0 | 0.0 | 50.0 | 0.0 | 50.0 | |
| 75 | TRANSFERENCIAS DE INST. SIN FINES DE LUCRO | 0.0 | 0.0 | 52701.83 | 0.0 | 0.0 | 52701.83 | 52701.83 | 0.0 | |
| 7510101 | TRANSFERENCIAS DE INST. SIN FINES DE LUCRO | 0.0 | 0.0 | 52701.83 | 0.0 | 0.0 | 52701.83 | 52701.83 | 0.0 | |
| 76 | TRANSFERENCIAS DE FAMILIAS | 0.0 | 34515.0 | 61215.87 | 0.0 | 0.0 | 61215.87 | 61215.87 | 0.0 | |
| 7690101 | OTRAS TRANSFERENCIAS | 0.0 | 34515.0 | 61215.87 | 0.0 | 0.0 | 61215.87 | 61215.87 | 0.0 | |
| 77 | DE ADMINISTRACIONES EXTER. Y ORGAN. INTERNACIONLES | 6382249.0 | 6504592.24 | 7055563.53 | 0.0 | -352.0 | 7055211.53 | 7055211.53 | 0.0 | |
| 7710101 | FONDO ESTRUC.DLLO. ECONÓMICO REGIONAL (FEDER) | 2806249.0 | 2806249.0 | 2994455.18 | 0.0 | 0.0 | 2994455.18 | 2994455.18 | 0.0 | |
| 7710201 | FONDO EUROPEO AGRARIO DE DESARROLLO RURAL(FEADER) | 3566000.0 | 3649733.12 | 4001570.39 | 0.0 | -352.0 | 4001218.39 | 4001218.39 | 0.0 | |
| 7710901 | OTRAS TRANSFERENCIAS DE LA C.E. | 10000.0 | 48610.12 | 59537.96 | 0.0 | 0.0 | 59537.96 | 59537.96 | 0.0 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 800000.0 | 2320040.829999998 | 869398.41 | -112.99 | -678.16 | 868607.26 | 868209.28 | 397.98 | |
| 83 | REINTEGRO DE PRESTAMOS CONCEDIDOS A C. P. | 800000.0 | 800000.0 | 813879.12 | -112.99 | -678.16 | 813087.97 | 812689.99 | 397.98 | |
| 8360101 | REINTEGRO DE ANTICIPOS AL PERSONAL | 800000.0 | 800000.0 | 786194.64 | 0.0 | 0.0 | 786194.64 | 786194.64 | 0.0 | |
| 8360201 | REINTEGRO DE ANTICIPOS DE ASISTENCIA SOCIAL | 0.0 | 0.0 | 27684.48 | -112.99 | -678.16 | 26893.33 | 26495.35 | 397.98 | |
| 84 | REINTEGRO DE PRESTAMOS CONCEDIDOS A L. P. | 0.0 | 0.0 | 55519.29 | 0.0 | 0.0 | 55519.29 | 55519.29 | 0.0 | |
| 8430201 | DE LOS MUNICIPIOS | 0.0 | 0.0 | 55519.29 | 0.0 | 0.0 | 55519.29 | 55519.29 | 0.0 | |
| 85 | ENAJENACIONES DE PARTICIPACIONES EN CAPITAL | 0.0 | 1577711.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 8530101 | DE PARTICIPAC. EN INSTITUCIONES NO SOCIETARIAS | 0.0 | 1577711.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 89 | OPERACIONES NIVELACION PRESUPUESTARIA POR DEFICIT | 0.0 | -57670.67000000179 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 8910101 | FINANCIACION CON SUPERAVIT DE EJERC. ANTERIORES | 0.0 | 2.201259633E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 8920101 | FINANCIACION CON BAJAS POR ANULACION | 0.0 | -2.2070267E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
9
|
VARIACION PASIVOS FINANCIEROS | 1.16E8 | 1.46E8 | 4.14552E8 | 0.0 | 0.0 | 4.14552E8 | 4.14552E8 | 0.0 | |
| 94 | PRESTAMOS RECIBIDOS A LARGO PLAZO | 0.0 | 3.0E7 | 4.14552E8 | 0.0 | 0.0 | 4.14552E8 | 4.14552E8 | 0.0 | |
| 9450101 | DE ENTIDADES FINANCIERAS | 0.0 | 3.0E7 | 4.14552E8 | 0.0 | 0.0 | 4.14552E8 | 4.14552E8 | 0.0 | |
| 98 | FINANCIACION DEL DEFICIT DEL EJERCICIO | 1.16E8 | 1.16E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 9810102 | ENDEUDAMIENTO POR DEFICIT DEL EJERCICIO | 1.16E8 | 1.16E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| TOTAL | 8.477302602E9 | 8.519847385120001E9 | 1.095846635632E10 | -1.3459564766000003E8 | -2.8346232299199996E9 | 7.98924747874E9 | 7.597147698779997E9 | 3.9209977996E8 | ||