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 | 4.165475617099999E8 | 341861.3900000001 | -3.127813208E7 | 3.8561129102E8 | 6.723241163E7 | 6.723241163E7 | 3.1837887939E8 | |
| 11 | IMPUESTO SOBRE LA RENTA | 4.0389827964E8 | 341797.61000000004 | -3.023967707E7 | 3.7400040018E8 | 5.875215966E7 | 5.875215966E7 | 3.152482405199999E8 | |
| 1110101 | DE TRABAJO PERSONAL Y ACTIV. PROFESIONALES | 1.55324702E8 | 9625.19 | -3938059.71 | 1.5139626748E8 | 3.176568278E7 | 3.176568278E7 | 1.196305847E8 | |
| 1110102 | DE CAPITAL MOBILIARIO | 6855576.89 | 0.0 | -4105429.42 | 2750147.47 | -3198121.86 | -3198121.86 | 5948269.33 | |
| 1110103 | RETENCIONES DE CAPITAL INMOBILIARIO | 9560719.38 | 6449.53 | -133835.89 | 9433333.02 | 2113149.38 | 2113149.38 | 7320183.64 | |
| 1110104 | RETENCIONES DE GANANCIAS PATRIMONIALES | 531091.89 | 0.0 | -13858.27 | 517233.62 | 71.18 | 71.18 | 517162.44 | |
| 1110201 | DE ACTIVIDADES PROF. ART. Y EMPRESARIALES | 3073910.59 | 119.12 | -4683.12 | 3069346.59 | 1283520.51 | 1283520.51 | 1785826.08 | |
| 1110301 | I.R.P.F.: CUOTA DIFERENCIAL | 4.81638643E7 | 173990.41 | -1552174.36 | 4.678568035E7 | 1.447854059E7 | 1.447854059E7 | 3.230713976E7 | |
| 1120101 | SOCIEDADES: CUOTA DIFERENCIAL | 1.616300055E8 | 145163.91 | -1.61889419E7 | 1.4558622751E8 | 1.329174217E7 | 1.329174217E7 | 1.3229448534E8 | |
| 1120201 | RENTENCIONES RENDIMIENTOS CAPITAL MOBILIARIO | 6855576.55 | 0.0 | -4105429.33 | 2750147.22 | -3198129.93 | -3198129.93 | 5948277.15 | |
| 1120203 | RETENCIONES DE RENDIMIENTOS DE CAP. INMOBILIARIO | 9560719.11 | 6449.45 | -133835.22 | 9433333.34 | 2113083.71 | 2113083.71 | 7320249.63 | |
| 1120204 | RETENCIONES DE GANANCIAS PATRIMONIALES | 531091.85 | 0.0 | -13858.25 | 517233.6 | 71.18 | 71.18 | 517162.42 | |
| 1130101 | RETENC.ADQ.INMUEBLES NO RESIDENTES SIN ESTAB PERM. | 2250.0 | 0.0 | -2250.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 1130301 | IMPUESTO SOBRE LA RENTA DE LOS NO RESIDENTES | 1808771.58 | 0.0 | -47321.6 | 1761449.98 | 102549.95 | 102549.95 | 1658900.03 | |
| 12 | IMPUESTO SOBRE EL CAPITAL | 1.1838469270000001E7 | 0.0 | -988415.63 | 1.085005364E7 | 8295530.95 | 8295530.95 | 2554522.69 | |
| 1210101 | ADQUISICIONES MORTIS-CAUSA | 9215034.57 | 0.0 | -773291.34 | 8441743.23 | 6900504.99 | 6900504.99 | 1541238.24 | |
| 1210102 | TRANSMISIONES LUCRATIVAS INTER-VIVOS | 1184458.64 | 0.0 | -73902.41 | 1110556.23 | 271943.93 | 271943.93 | 838612.3 | |
| 1220101 | IMPUESTO SOBRE EL PATRIMONIO | 1438976.06 | 0.0 | -141221.88 | 1297754.18 | 1123082.03 | 1123082.03 | 174672.15 | |
| 13 | RECARGOS SOBRE IMPUESTOS LOCALES | 232647.96 | 63.78 | -7101.5 | 225610.24 | 36067.55 | 36067.55 | 189542.69 | |
| 1310101 | SOBRE EL IMPUESTO DE ACTIVIDADES ECONOMICAS | 232647.96 | 63.78 | -7101.5 | 225610.24 | 36067.55 | 36067.55 | 189542.69 | |
| 14 | SOBRE PRODUC. Y ALMACEN. ENERGÍA ELECT. Y COMBUST. | 553005.32 | 0.0 | -42937.88 | 510067.44 | 148628.83 | 148628.83 | 361438.61 | |
| 1410101 | SOBRE VALOR DE LA PRODUCCION DE ENERGIA ELECTRICA | 553005.32 | 0.0 | -42937.88 | 510067.44 | 148628.83 | 148628.83 | 361438.61 | |
| 19 | IMPUESTOS DIRECTOS EXTINGUIDOS | 25159.52 | 0.0 | 0.0 | 25159.52 | 24.64 | 24.64 | 25134.88 | |
| 1919901 | OTROS IMPUESTOS EXTINGUIDOS | 25159.52 | 0.0 | 0.0 | 25159.52 | 24.64 | 24.64 | 25134.88 | |
|
2
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IMPUESTOS INDIRECTOS | 6.3291735872E8 | 400641.68 | -3.108788557E7 | 6.0223011483E8 | 1.4412880068E8 | 1.4412880068E8 | 4.5810131415E8 | |
| 21 | TRANSMISIONES PATRIMONIALES Y A.J.D. | 1.014540635E7 | 359.1 | -1392339.51 | 8753425.94 | 487117.39 | 487117.39 | 8266308.55 | |
| 2110101 | TRANSMISIONES PATRIMONIALES | 7905029.52 | 359.1 | -1358725.3 | 6546663.32 | 394657.04 | 394657.04 | 6152006.28 | |
| 2110102 | CONSTITUCIONES DERECHOS REALES Y OTROS | 149830.75 | 0.0 | 0.0 | 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 | 2082373.95 | 0.0 | -33614.21 | 2048759.74 | 92460.35 | 92460.35 | 1956299.39 | |
| 22 | IMPUESTO SOBRE EL VALOR AÑADIDO | 5.2934066837E8 | 400282.58 | -2.941743131E7 | 5.0032351964E8 | 1.0481604788E8 | 1.0481604788E8 | 3.9550747176E8 | |
| 2210101 | I.V.A.: MERCADO INTERIOR | 5.2934066837E8 | 400282.58 | -2.941743131E7 | 5.0032351964E8 | 1.0481604788E8 | 1.0481604788E8 | 3.9550747176E8 | |
| 23 | IMPUESTOS SOBRE CONSUMOS | 9.115357095E7 | 0.0 | -277934.15 | 9.087563680000001E7 | 3.882045778E7 | 3.882045778E7 | 5.205517902E7 | |
| 2310101 | SOBRE DETERMINADOS MEDIOS DE TRANSPORTE | 1747575.65 | 0.0 | -57366.52 | 1690209.13 | 12240.64 | 12240.64 | 1677968.49 | |
| 2310201 | SOBRE ALCOHOL Y BEBIDAS DERIVADAS | 18254.44 | 0.0 | 0.0 | 18254.44 | 18254.44 | 18254.44 | 0.0 | |
| 2310202 | SOBRE PRODUCTOS INTERMEDIOS | 55.8 | 0.0 | 0.0 | 55.8 | 55.8 | 55.8 | 0.0 | |
| 2310207 | COMPENSACION INTERTERRITORIAL ALCOHOL Y PRODUCTOS | 8797.61 | 0.0 | 0.0 | 8797.61 | 0.0 | 0.0 | 8797.61 | |
| 2310301 | SOBRE HIDROCARBUROS | 8.764579853E7 | 0.0 | -220567.63 | 8.74252309E7 | 3.869388502E7 | 3.869388502E7 | 4.873134588E7 | |
| 2310308 | I. HIDROCARBUROS, AUTONOMICO EXTERNO | 2100.96 | 0.0 | 0.0 | 2100.96 | 0.0 | 0.0 | 2100.96 | |
| 2310501 | SOBRE LA CERVEZA | 6889.1 | 0.0 | 0.0 | 6889.1 | 6646.95 | 6646.95 | 242.15 | |
| 2310601 | I.E. SOBRE LA ELECTRICIDAD | 1696819.81 | 0.0 | 0.0 | 1696819.81 | 79237.11 | 79237.11 | 1617582.7 | |
| 2320101 | IMPTOS SOBRE GASES FLUORADOS DE EFECTO INVERNADERO | 27279.05 | 0.0 | 0.0 | 27279.05 | 10137.82 | 10137.82 | 17141.23 | |
| 24 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 299.99 | 0.0 | -180.57 | 119.42 | -180.57 | -180.57 | 299.99 | |
| 2410101 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 299.99 | 0.0 | -180.57 | 119.42 | -180.57 | -180.57 | 299.99 | |
| 25 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 209666.34 | 0.0 | 0.0 | 209666.34 | 2609.19 | 2609.19 | 207057.15 | |
| 2510101 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 209666.34 | 0.0 | 0.0 | 209666.34 | 2609.19 | 2609.19 | 207057.15 | |
| 28 | OTROS IMPUESTOS INDIRECTOS | 3453.64 | 0.0 | -0.03 | 3453.61 | 2749.01 | 2749.01 | 704.6 | |
| 2810101 | MPUESTO SOBRE ACTIVIDADES DE JUEGO | 3453.64 | 0.0 | -0.03 | 3453.61 | 2749.01 | 2749.01 | 704.6 | |
| 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 | 6.192150621800001E8 | 4351494.220000001 | -1.029862741E7 | 6.132679289899999E8 | 2.569972062E7 | 2.569972062E7 | 5.8756820837E8 | |
| 32 | TASAS | 4289481.109999999 | 192.95999999999998 | -1194.76 | 4288479.31 | 546462.36 | 546462.36 | 3742016.95 | |
| 3210401 | INSERCION DE ANUNCIOS OBLIGATORIOS EN EL BOB | 1395.98 | 0.0 | 0.0 | 1395.98 | 81.7 | 81.7 | 1314.28 | |
| 3210501 | POR SERVICIOS EXTINCION INCENDIOS Y SALVAMENTO | 86502.15 | 159.38 | -471.96 | 86189.57 | 35219.27 | 35219.27 | 50970.3 | |
| 3220101 | GESTION TECNICO-FACULTATIVA SERV. AGRONOMICOS | 11.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 11.0 | |
| 3220301 | POR SERVICIOS FACULTATIVOS VETERINARIOS | 704.5 | 0.0 | 0.0 | 704.5 | 0.0 | 0.0 | 704.5 | |
| 3220401 | PRESTACION DE SERVICIOS EN MATERIA FORESTAL | 8471.58 | 0.0 | 0.0 | 8471.58 | 3330.84 | 3330.84 | 5140.74 | |
| 3230101 | AUTORIZACIONES DE TRANSPORTE POR CARRETERA | 75.04 | 0.0 | 0.0 | 75.04 | 0.0 | 0.0 | 75.04 | |
| 3240101 | DE OBRA E INSTALACIONES RED FORAL CARRETERAS | 3632.83 | 33.58 | -35.3 | 3631.11 | 2713.23 | 2713.23 | 917.8799999999999 | |
| 3250101 | BINGO | 47654.6 | 0.0 | 0.0 | 47654.6 | 19800.08 | 19800.08 | 27854.52 | |
| 3250201 | MAQUINAS Y APARATOS AUTOMATICOS | 4127983.16 | 0.0 | -687.5 | 4127295.66 | 472491.97 | 472491.97 | 3654803.69 | |
| 3259901 | OTRAS TASAS SOBRE JUEGO | 13050.27 | 0.0 | 0.0 | 13050.27 | 12825.27 | 12825.27 | 225.0 | |
| 33 | PRECIOS PUBLICOS | 1.0199743779999997E7 | 46700.340000000004 | -293674.19999999995 | 9952769.92 | 6489807.840000001 | 6489807.840000001 | 3462962.08 | |
| 3310201 | VENTA DE PUBLICACIONES DE LA DIPUTACION FORAL | 10775.43 | 0.0 | 0.0 | 10775.43 | 59.36 | 59.36 | 10716.07 | |
| 3320101 | PRESTACION DE SERVICIOS EN MATERIA FORESTAL | 4940.37 | 0.0 | 0.0 | 4940.37 | 640.91 | 640.91 | 4299.46 | |
| 3340301 | ESTANCIAS PERSONAS CON DISCAPACIDAD | 1000643.37 | 5354.83 | -5073.91 | 1000924.29 | 704084.38 | 704084.38 | 296839.91 | |
| 3340302 | ESTANCIAS PARA PERSONAS MAYORES | 9183384.61 | 41345.51 | -288600.29 | 8936129.83 | 5785023.19 | 5785023.19 | 3151106.64 | |
| 38 | REINTEGROS | 14784.85 | 0.0 | 0.0 | 14784.85 | 0.0 | 0.0 | 14784.85 | |
| 3810101 | DE EJERCICIOS CERRADOS EN PERIODO CORRIENTE | 12600.0 | 0.0 | 0.0 | 12600.0 | 0.0 | 0.0 | 12600.0 | |
| 3820101 | REINTEGRO DE SUBVENCIONES | 2184.85 | 0.0 | 0.0 | 2184.85 | 0.0 | 0.0 | 2184.85 | |
| 39 | OTROS INGRESOS | 6.0471105244E8 | 4304600.92 | -1.000375845E7 | 5.9901189491E8 | 1.866345042E7 | 1.866345042E7 | 5.8034844449E8 | |
| 3910101 | SANCIONES TRIBUTARIAS | 1.6162656481E8 | 728861.43 | -2637153.41 | 1.5971827283E8 | 6703239.11 | 6703239.11 | 1.5301503372E8 | |
| 3910201 | DE AGRICULTURA | 440192.51 | 169.86 | -62124.76 | 378237.61 | 38503.21 | 38503.21 | 339734.4 | |
| 3910202 | DE CULTURA | 28891.88 | 0.0 | 0.0 | 28891.88 | 0.0 | 0.0 | 28891.88 | |
| 3910203 | DE OBRAS PUBLICAS | 148089.1 | 0.0 | -4001.0 | 144088.1 | 44623.17 | 44623.17 | 99464.93 | |
| 3910204 | DE TRANSPORTE | 1802925.95 | 941.11 | -186320.57 | 1617546.49 | 244690.06 | 244690.06 | 1372856.43 | |
| 3910299 | OTRAS SANCIONES | 47134.96 | 0.0 | 0.0 | 47134.96 | 7911.15 | 7911.15 | 39223.81 | |
| 3920101 | RECARGO DE APREMIO | 1.4707004977E8 | 304203.22 | -4269283.08 | 1.4310496991E8 | 5761691.45 | 5761691.45 | 1.3734327846E8 | |
| 3920201 | INTERESES DE DEMORA | 2.1852161008E8 | 824717.7 | -2466687.68 | 2.168796401E8 | 4840468.27 | 4840468.27 | 2.1203917183E8 | |
| 3920202 | INTERESES DE DEMORA DERECHO PRIVADO | 2.972003771E7 | 1108289.27 | -174124.95 | 3.065420203E7 | 281907.26 | 281907.26 | 3.037229477E7 | |
| 3930101 | RECURSOS EVENTUALES DE TODOS LOS RAMOS | 2654133.45 | 0.0 | 0.0 | 2654133.45 | 98319.98000000001 | 98319.98000000001 | 2555813.4699999997 | |
| 3990201 | INGRESOS POR RESARCIMIENTO DE DAÑOS | 305113.36000000004 | 0.0 | -75576.44 | 229536.92 | 33425.83 | 33425.83 | 196111.09000000003 | |
| 3990301 | INGRESOS POR RESPONSABILIDAD CIVIL DELITOS FISCALE | 4.234622225E7 | 1337418.33 | -128486.56 | 4.355515402E7 | 608670.93 | 608670.93 | 4.294648309E7 | |
| 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 | 7.604904853E7 | 6846.0599999999995 | -115985.72 | 7.593990887E7 | 5.941608479E7 | 5.941608479E7 | 1.6523824080000002E7 | |
| 41 | TRANSFERENCIAS DEL ESTADO | 2.173984025E7 | 0.0 | 0.0 | 2.173984025E7 | 2.173984025E7 | 2.173984025E7 | 0.0 | |
| 4110401 | DOTACIONES DEL ESTADO PARA EL SAAD | 2.173984025E7 | 0.0 | 0.0 | 2.173984025E7 | 2.173984025E7 | 2.173984025E7 | 0.0 | |
| 42 | TRANSFERENCIAS DE LA COMUNIDAD AUTONOMA DE EUSKADI | 662775.12 | 20.0 | 0.0 | 662795.12 | 495205.15 | 495205.15 | 167589.97 | |
| 4213001 | FINANCIACION CONJUNTA DE GASTOS | 662775.12 | 20.0 | 0.0 | 662795.12 | 495205.15 | 495205.15 | 167589.97 | |
| 43 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 4.851902028E7 | 0.0 | 0.0 | 4.851902028E7 | 3.652579839E7 | 3.652579839E7 | 1.199322189E7 | |
| 4320101 | PARTICIPACION AYTOS. EXTINCION DE INCENDIOS | 2550664.85 | 0.0 | 0.0 | 2550664.85 | 2550664.85 | 2550664.85 | 0.0 | |
| 4320401 | UDALKUTXA, LIQUIDACION EJERCICIOS ANTERIORES | 4.5965138E7 | 0.0 | 0.0 | 4.5965138E7 | 3.397191611E7 | 3.397191611E7 | 1.199322189E7 | |
| 4329901 | OTRAS TRANSFERENCIAS | 3217.43 | 0.0 | 0.0 | 3217.43 | 3217.43 | 3217.43 | 0.0 | |
| 44 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 907327.77 | 0.0 | -61794.88 | 845532.89 | 143356.33000000002 | 143356.33000000002 | 702176.56 | |
| 4430101 | DE EMPRESAS NO PARTICIPADAS | 875786.88 | 0.0 | -61794.88 | 813992.0 | 141042.09 | 141042.09 | 672949.91 | |
| 4490101 | DE OTROS ENTES | 31540.89 | 0.0 | 0.0 | 31540.89 | 2314.24 | 2314.24 | 29226.65 | |
| 45 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 459543.5 | 0.0 | 0.0 | 459543.5 | 23227.670000000002 | 23227.670000000002 | 436315.83 | |
| 4510101 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 459543.5 | 0.0 | 0.0 | 459543.5 | 23227.670000000002 | 23227.670000000002 | 436315.83 | |
| 46 | TRANSFERENCIAS DE FAMILIAS | 3759636.36 | 6826.0599999999995 | -54190.840000000004 | 3712271.58 | 487751.75 | 487751.75 | 3224519.83 | |
| 4690101 | OTRAS TRANSFERENCIAS | 3759636.36 | 6826.0599999999995 | -54190.840000000004 | 3712271.58 | 487751.75 | 487751.75 | 3224519.83 | |
| 47 | TRANSFERENCIAS DE ADMIN.EXTERIORES Y ORGAN. INTER. | 905.25 | 0.0 | 0.0 | 905.25 | 905.25 | 905.25 | 0.0 | |
| 4710201 | FONDO EUROPEO AGRICOLA DE GARANTIA(FEAGA) | 905.25 | 0.0 | 0.0 | 905.25 | 905.25 | 905.25 | 0.0 | |
|
5
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INGRESOS PATRIMONIALES | 275010.46 | 0.0 | 0.0 | 275010.46 | 14700.67 | 14700.67 | 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 | 26700.67 | 0.0 | 0.0 | 26700.67 | 14700.67 | 14700.67 | 12000.0 | |
| 5510101 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 26700.67 | 0.0 | 0.0 | 26700.67 | 14700.67 | 14700.67 | 12000.0 | |
|
7
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TRANSFERENCIAS DE CAPITAL | 2213400.5700000008 | 0.0 | -30000.0 | 2183400.5700000008 | -29886.41 | -29886.41 | 2213286.9800000004 | |
| 73 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 0.0 | 0.0 | -30000.0 | -30000.0 | -30000.0 | -30000.0 | 0.0 | |
| 7329901 | OTRAS TRANSFERENCIAS | 0.0 | 0.0 | -30000.0 | -30000.0 | -30000.0 | -30000.0 | 0.0 | |
| 74 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 2212893.3500000006 | 0.0 | 0.0 | 2212893.3500000006 | 113.59 | 113.59 | 2212779.7600000002 | |
| 7430101 | DE EMPRESAS NO PARTICIPADAS | 2212486.3600000003 | 0.0 | 0.0 | 2212486.3600000003 | 63.59 | 63.59 | 2212422.77 | |
| 7490101 | DE OTROS ENTES | 406.99 | 0.0 | 0.0 | 406.99 | 50.0 | 50.0 | 356.99 | |
| 76 | TRANSFERENCIAS DE FAMILIAS | 507.22 | 0.0 | 0.0 | 507.22 | 0.0 | 0.0 | 507.22 | |
| 7690101 | OTRAS TRANSFERENCIAS | 507.22 | 0.0 | 0.0 | 507.22 | 0.0 | 0.0 | 507.22 | |
|
8
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VARIACION DE ACTIVOS FINANCIEROS | 464.39 | 0.0 | 0.0 | 464.39 | 108.59 | 108.59 | 355.79999999999995 | |
| 83 | REINTEGRO DE PRESTAMOS CONCEDIDOS A C. P. | 464.39 | 0.0 | 0.0 | 464.39 | 108.59 | 108.59 | 355.79999999999995 | |
| 8360201 | REINTEGRO DE ANTICIPOS DE ASISTENCIA SOCIAL | 397.98 | 0.0 | 0.0 | 397.98 | 108.59 | 108.59 | 289.39 | |
| 8369901 | OTROS REINTEGROS | 66.41 | 0.0 | 0.0 | 66.41 | 0.0 | 0.0 | 66.41 | |
| TOTAL | 1.7472179065600002E9 | 5100843.350000001 | -7.281063078E7 | 1.67950811913E9 | 2.9646194057E8 | 2.9646194057E8 | 1.3830461785599997E9 | ||