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 | 3.693290694E9 | 4.50778947265E9 | 4.636140806530001E9 | -5.393730917000001E7 | -5.554934902199999E8 | 4.02671000714E9 | 3.930387259439999E9 | 9.632274770000002E7 | |
| 11 | IMPUESTO SOBRE LA RENTA | 3.516723824E9 | 4.33122260265E9 | 4.425093758E9 | -4.922007481E7 | -5.487165900699999E8 | 3.82715709312E9 | 3.7393523199999995E9 | 8.780477312E7 | |
| 1110101 | DE TRABAJO PERSONAL Y ACTIV. PROFESIONALES | 2.810223824E9 | 2.810223824E9 | 2.89900230179E9 | -1.137021813E7 | -4774437.76 | 2.8828576459E9 | 2.84900484299E9 | 3.385280291E7 | |
| 1110102 | DE CAPITAL MOBILIARIO | 6.8E7 | 6.8E7 | 1.0556622728E8 | -404383.44 | -708865.52 | 1.0445297832E8 | 9.875051661E7 | 5702461.71 | |
| 1110103 | RETENCIONES DE CAPITAL INMOBILIARIO | 4.1E7 | 4.1E7 | 4.325979264E7 | -159091.76 | -227737.45 | 4.287296343E7 | 4.108749883E7 | 1785464.6 | |
| 1110104 | RETENCIONES DE GANANCIAS PATRIMONIALES | 2.6E7 | 2.6E7 | 3.53431453E7 | -25109.91 | -612862.18 | 3.470517321E7 | 3.452187724E7 | 183295.97 | |
| 1110115 | GRAVAMEN ESPECIAL SOBRE PREMIOS | 2.5E7 | 2.5E7 | 2.999315044E7 | 0.0 | 0.0 | 2.999315044E7 | 2.999315044E7 | 0.0 | |
| 1110201 | DE ACTIVIDADES PROF. ART. Y EMPRESARIALES | 5.0E7 | 5.0E7 | 6.924905505E7 | -1670621.73 | -13015.17 | 6.756541815E7 | 6.651949781E7 | 1045920.34 | |
| 1110301 | I.R.P.F.: CUOTA DIFERENCIAL | -4.5E7 | -4.5E7 | 4.1146164113E8 | -4637413.13 | -4.3112362882E8 | -2.429940082E7 | -4.089953824E7 | 1.660013742E7 | |
| 1120101 | SOCIEDADES: CUOTA DIFERENCIAL | 3.88E8 | 1.20249877865E9 | 5.919461546E8 | -2.978607503E7 | -1.0055199317E8 | 4.616080864E8 | 4.4884166364E8 | 1.276642276E7 | |
| 1120201 | RENTENCIONES RENDIMIENTOS CAPITAL MOBILIARIO | 6.8E7 | 6.8E7 | 1.0556619057E8 | -404383.22 | -708864.31 | 1.0445294304E8 | 9.875047647E7 | 5702466.57 | |
| 1120203 | RETENCIONES DE RENDIMIENTOS DE CAP. INMOBILIARIO | 4.1E7 | 4.1E7 | 4.325954933E7 | -159091.18 | -227736.27 | 4.287272188E7 | 4.108718829E7 | 1785533.59 | |
| 1120204 | RETENCIONES DE GANANCIAS PATRIMONIALES | 2.6E7 | 2.6E7 | 3.534313975E7 | -25109.79 | -612861.82 | 3.470516814E7 | 3.452187221E7 | 183295.93 | |
| 1130101 | RETENC.ADQ.INMUEBLES NO RESIDENTES SIN ESTAB PERM. | 0.0 | 0.0 | 769878.39 | 0.0 | 0.0 | 769878.39 | 769878.39 | 0.0 | |
| 1130301 | IMPUESTO SOBRE LA RENTA DE LOS NO RESIDENTES | 1.85E7 | 1.85E7 | 5.433353173E7 | -578577.49 | -9154587.6 | 4.460036664E7 | 3.640339532E7 | 8196971.32 | |
| 12 | IMPUESTO SOBRE EL CAPITAL | 1.39E8 | 1.39E8 | 1.7510499464E8 | -4562424.5600000005 | -685953.49 | 1.6985661659E8 | 1.6270998714E8 | 7146629.449999999 | |
| 1210101 | ADQUISICIONES MORTIS-CAUSA | 6.0E7 | 6.0E7 | 7.966530102E7 | -1545713.8 | -450873.93 | 7.766871329E7 | 7.313065727E7 | 4538056.02 | |
| 1210102 | TRANSMISIONES LUCRATIVAS INTER-VIVOS | 0.0 | 0.0 | 1.419354949E7 | -2925908.23 | -58330.63 | 1.120931063E7 | 9545442.74 | 1663867.89 | |
| 1220101 | IMPUESTO SOBRE EL PATRIMONIO | 7.9E7 | 7.9E7 | 8.124614413E7 | -90802.53 | -176748.93 | 8.097859267E7 | 8.003388713E7 | 944705.54 | |
| 13 | RECARGOS SOBRE IMPUESTOS LOCALES | 2800000.0 | 2800000.0 | 2374627.36 | -33235.45 | -29155.66 | 2312236.25 | 1306112.54 | 1006123.71 | |
| 1310101 | SOBRE EL IMPUESTO DE ACTIVIDADES ECONOMICAS | 2800000.0 | 2800000.0 | 2374627.36 | -33235.45 | -29155.66 | 2312236.25 | 1306112.54 | 1006123.71 | |
| 14 | SOBRE PRODUC. Y ALMACEN. ENERGÍA ELECT. Y COMBUST. | 2.026687E7 | 2.026687E7 | 1.872547166E7 | -114619.14 | -6027217.79 | 1.258363473E7 | 1.225963365E7 | 324001.08 | |
| 1410101 | SOBRE VALOR DE LA PRODUCCION DE ENERGIA ELECTRICA | 2.026687E7 | 2.026687E7 | 1.683409889E7 | -114619.14 | -917914.18 | 1.580156557E7 | 1.547756449E7 | 324001.08 | |
| 1410109 | AJUSTE SOBRE VALOR DE LA PRODUC DE ENERG ELECTRICA | 0.0 | 0.0 | 1891372.77 | 0.0 | -5109303.61 | -3217930.84 | -3217930.84 | 0.0 | |
| 18 | OTROS IMPUESTOS DIRECTOS | 1.45E7 | 1.45E7 | 1.484195487E7 | -6955.21 | -34573.21 | 1.480042645E7 | 1.475920611E7 | 41220.34 | |
| 1810101 | IMPUESTO SOBRE DEPOSITOS EN ENTIDADES DE CREDITO | 1.45E7 | 1.45E7 | 1.484195487E7 | -6955.21 | -34573.21 | 1.480042645E7 | 1.475920611E7 | 41220.34 | |
|
2
|
IMPUESTOS INDIRECTOS | 3.666546498E9 | 3.666546498E9 | 6.70093251172E9 | -1.429182928E7 | -2.59763933244E9 | 4.0890013500000005E9 | 3.9400762002000003E9 | 1.489251498E8 | |
| 21 | TRANSMISIONES PATRIMONIALES Y A.J.D. | 7.8E7 | 7.8E7 | 1.0610912771999998E8 | -2570218.04 | -508705.64999999997 | 1.0303020403E8 | 1.0177989315000002E8 | 1250310.8800000001 | |
| 2110101 | TRANSMISIONES PATRIMONIALES | 6.0E7 | 6.0E7 | 8.486110674E7 | -2558461.95 | -420671.6 | 8.188197319E7 | 8.072866192E7 | 1153311.27 | |
| 2110201 | OPERACIONES SOCIETARIAS | 0.0 | 0.0 | 1277734.07 | 0.0 | -4369.57 | 1273364.5 | 1264663.93 | 8700.57 | |
| 2110301 | DOCUMENTOS NOTARIALES | 1.8E7 | 1.8E7 | 1.78762583E7 | -11616.71 | -83664.48 | 1.778097711E7 | 1.769267807E7 | 88299.04 | |
| 2110302 | DOCUMENTOS MERCANTILES | 0.0 | 0.0 | 2094028.61 | -139.38 | 0.0 | 2093889.23 | 2093889.23 | 0.0 | |
| 22 | IMPUESTO SOBRE EL VALOR AÑADIDO | 2.802158332E9 | 2.802158332E9 | 4.86176822482E9 | -1.081836307E7 | -1.70450144408E9 | 3.14644841767E9 | 3.04179082069E9 | 1.0465759698E8 | |
| 2210101 | I.V.A.: MERCADO INTERIOR | 1.942953682E9 | 1.942953682E9 | 3.79211148927E9 | -1.081836307E7 | -8.3023842111E8 | 2.95105470509E9 | 2.84639710811E9 | 1.0465759698E8 | |
| 2210201 | AJUSTE I.V.A. IMPORTACIONES | 5.4775868E8 | 5.4775868E8 | 6.7602900302E8 | 0.0 | 0.0 | 6.7602900302E8 | 6.7602900302E8 | 0.0 | |
| 2210202 | AJUSTE I.V.A. OPERACIONES INTERIORES | 3.1144597E8 | 3.1144597E8 | 3.9362773253E8 | 0.0 | -1.110959455E7 | 3.8251813798E8 | 3.8251813798E8 | 0.0 | |
| 2210204 | I.V.A. AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 0.0 | 0.0 | -8.6315342842E8 | -8.6315342842E8 | -8.6315342842E8 | 0.0 | |
| 23 | IMPUESTOS SOBRE CONSUMOS | 7.40608862E8 | 7.40608862E8 | 1.6731389686599998E9 | -576067.11 | -8.9257274256E8 | 7.7999015899E8 | 7.3699318803E8 | 4.299697096E7 | |
| 2310101 | SOBRE DETERMINADOS MEDIOS DE TRANSPORTE | 8000000.0 | 8000000.0 | 1.029012768E7 | -2973.82 | -682201.9 | 9604951.96 | 9533073.64 | 71878.32 | |
| 2310201 | SOBRE ALCOHOL Y BEBIDAS DERIVADAS | 1729976.0 | 1729976.0 | 148069.95 | 0.0 | 0.0 | 148069.95 | 140763.05 | 7306.9 | |
| 2310202 | SOBRE PRODUCTOS INTERMEDIOS | 130754.0 | 130754.0 | 1649.04 | 0.0 | 0.0 | 1649.04 | 1569.39 | 79.65 | |
| 2310203 | I.E.S/ALCOHOL.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 2056603.04 | 0.0 | 0.0 | 2056603.04 | 2056603.04 | 0.0 | |
| 2310204 | I.E.S/PRODUCTOS INTERMEDIOS.AJUS. LEY APORTACIONES | 0.0 | 0.0 | 83546.37 | 0.0 | 0.0 | 83546.37 | 83546.37 | 0.0 | |
| 2310205 | AJUS. OPER INTER ALCOHOL Y BEB DERIVADAS Y PROD IN | 2.509471E7 | 2.509471E7 | 2.171026482E7 | 0.0 | 0.0 | 2.171026482E7 | 2.171026482E7 | 0.0 | |
| 2310206 | AJUS. IMPORTAC ALCOHOL Y BEB DERIVADAS Y PROD INT | 115667.0 | 115667.0 | 59848.02 | 0.0 | -913.27 | 58934.75 | 58934.75 | 0.0 | |
| 2310301 | SOBRE HIDROCARBUROS | 7.05201583E8 | 7.05201583E8 | 1.41684904787E9 | -110980.57 | -4143607.52 | 1.41259445978E9 | 1.37109571934E9 | 4.149874044E7 | |
| 2310304 | I.E.S/HIDROCARBUROS.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 0.0 | 0.0 | -6.4143120966E8 | -6.4143120966E8 | -6.4143120966E8 | 0.0 | |
| 2310305 | AJUSTE POR OPERACIONES INTERIORES DE HIDROCARBUROS | -2.4435911E8 | -2.4435911E8 | 0.0 | 0.0 | -2.3505311932E8 | -2.3505311932E8 | -2.3505311932E8 | 0.0 | |
| 2310306 | AJUSTE POR IMPORTACIONES DE HIDROCARBUROS | 10058.0 | 10058.0 | 95232.96 | 0.0 | 0.0 | 95232.96 | 95232.96 | 0.0 | |
| 2310309 | AJUSTE APORTACIONES I.E.S/HIDRO AUTONOMICO EXTERNO | 65377.0 | 65377.0 | 17.35 | 0.0 | -4145.55 | -4128.2 | -4128.2 | 0.0 | |
| 2310310 | AJUSTE ESTADO I.E.S/HIDRO AUTONOMICO EXTERNO | 0.0 | 0.0 | 4145.55 | 0.0 | -783.48 | 3362.07 | 3362.07 | 0.0 | |
| 2310401 | SOBRE LABORES DE TABACO | 1.9286215E8 | 1.9286215E8 | 1.3553628849E8 | 0.0 | 0.0 | 1.3553628849E8 | 1.3553628849E8 | 0.0 | |
| 2310404 | I.E.S/LABORES DEL TABACO.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 2.085627033E7 | 0.0 | -3898623.4 | 1.695764693E7 | 1.695764693E7 | 0.0 | |
| 2310405 | AJUSTE POR OPERAC. INTERIORES DE LABORES DE TABACO | 9876956.0 | 9876956.0 | 2.474387503E7 | 0.0 | -6370604.87 | 1.837327016E7 | 1.837327016E7 | 0.0 | |
| 2310501 | SOBRE LA CERVEZA | 704060.0 | 704060.0 | 46906.32 | 0.0 | 0.0 | 46906.32 | 40564.46 | 6341.86 | |
| 2310504 | I.E.S/CERVEZA.AJUSTES LEY APORTACIONES | 0.0 | 0.0 | 1007849.98 | 0.0 | 0.0 | 1007849.98 | 1007849.98 | 0.0 | |
| 2310505 | AJUSTE POR OPERACIONES INTERIORES DE CERVEZA | 9655680.0 | 9655680.0 | 9939763.22 | 0.0 | 0.0 | 9939763.22 | 9939763.22 | 0.0 | |
| 2310506 | AJUSTE POR IMPORTACIONES DE CERVEZA | 145841.0 | 145841.0 | 57670.22 | 0.0 | -3035.52 | 54634.7 | 54634.7 | 0.0 | |
| 2310601 | I.E. SOBRE LA ELECTRICIDAD | 3.037516E7 | 3.037516E7 | 2.613083319E7 | -455677.72 | -227.11 | 2.567492836E7 | 2.42865449E7 | 1388383.46 | |
| 2310604 | I.E.SOBRE ELECTRICIDAD.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 2339059.13 | 0.0 | -984270.96 | 1354788.17 | 1354788.17 | 0.0 | |
| 2320101 | IMPTOS SOBRE GASES FLUORADOS DE EFECTO INVERNADERO | 1000000.0 | 1000000.0 | 1181900.1 | -6435.0 | 0.0 | 1175465.1 | 1151224.77 | 24240.33 | |
| 24 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 4.25E7 | 4.25E7 | 5.657650339E7 | -325742.18 | -5967.87 | 5.624479334E7 | 5.622452236E7 | 20270.98 | |
| 2410101 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 4.25E7 | 4.25E7 | 5.657650339E7 | -325742.18 | -5967.87 | 5.624479334E7 | 5.622452236E7 | 20270.98 | |
| 25 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 0.0 | 0.0 | 9120.83 | 0.0 | -50472.28 | -41351.45 | -41351.45 | 0.0 | |
| 2510101 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 0.0 | 0.0 | 0.0 | 0.0 | -19202.16 | -19202.16 | -19202.16 | 0.0 | |
| 2510104 | I.S/VENTAS MINORISTAS HIDROCARB.AJUSTE LEY APORTAC | 0.0 | 0.0 | 9120.83 | 0.0 | -31270.12 | -22149.29 | -22149.29 | 0.0 | |
| 28 | OTROS IMPUESTOS INDIRECTOS | 3400000.0 | 3400000.0 | 3330566.3 | -1438.88 | 0.0 | 3329127.42 | 3329127.42 | 0.0 | |
| 2810101 | MPUESTO SOBRE ACTIVIDADES DE JUEGO | 3400000.0 | 3400000.0 | 3330566.3 | -1438.88 | 0.0 | 3329127.42 | 3329127.42 | 0.0 | |
| 29 | IMPUESTOS EXTINGUIDOS | -120696.0 | -120696.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 2910101 | IMPUESTOS CONCERTADOS C.V.F.P. | -120696.0 | -120696.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
3
|
TASAS, PRECIOS PUBLICOS Y OTROS | 1.1931835E8 | 1.1973749442999999E8 | 1.8976406081E8 | -6846509.879999998 | -3026127.759999999 | 1.7989142317000005E8 | 1.145738908E8 | 6.531753237E7 | |
| 32 | TASAS | 1.3727E7 | 1.3727E7 | 1.77119044E7 | -318218.35 | -77290.30000000002 | 1.731639575E7 | 1.7268798619999997E7 | 47597.13 | |
| 3210401 | INSERCION DE ANUNCIOS OBLIGATORIOS EN EL BOB | 10000.0 | 10000.0 | 5380.8 | 0.0 | 0.0 | 5380.8 | 5164.2 | 216.6 | |
| 3210501 | POR SERVICIOS EXTINCION INCENDIOS Y SALVAMENTO | 120000.0 | 120000.0 | 157637.31 | -4807.5 | -660.83 | 152168.98 | 137005.86 | 15163.12 | |
| 3210601 | PARA LA REALIZACION DE PRUEBAS SELECTIVAS | 18000.0 | 18000.0 | 28800.2 | 0.0 | 0.0 | 28800.2 | 28800.2 | 0.0 | |
| 3220101 | GESTION TECNICO-FACULTATIVA SERV. AGRONOMICOS | 6000.0 | 6000.0 | 12617.36 | 0.0 | 0.0 | 12617.36 | 12617.36 | 0.0 | |
| 3220201 | LICENCIAS, PERMISOS Y MATRICULAS DE AGRICULTURA | 208000.0 | 208000.0 | 182087.34 | 0.0 | -1387.65 | 180699.69 | 180699.69 | 0.0 | |
| 3220301 | POR SERVICIOS FACULTATIVOS VETERINARIOS | 5000.0 | 5000.0 | 4885.02 | 0.0 | 0.0 | 4885.02 | 4885.02 | 0.0 | |
| 3220401 | PRESTACION DE SERVICIOS EN MATERIA FORESTAL | 0.0 | 0.0 | 96777.27 | -1943.93 | -90.32 | 94743.02 | 79397.73 | 15345.29 | |
| 3230101 | AUTORIZACIONES DE TRANSPORTE POR CARRETERA | 145000.0 | 145000.0 | 256045.06 | -47.0 | -2283.06 | 253715.0 | 253715.0 | 0.0 | |
| 3230201 | TASA EXPEDICION TARJETA IDENTIFICATIVA | 115000.0 | 115000.0 | 36618.56 | 0.0 | -56.82 | 36561.74 | 36561.74 | 0.0 | |
| 3230301 | TASA POR FORMACION DE CONDUCTORES | 75000.0 | 75000.0 | 95806.58 | 0.0 | -200.44 | 95606.14 | 95606.14 | 0.0 | |
| 3240101 | DE OBRA E INSTALACIONES RED FORAL CARRETERAS | 25000.0 | 25000.0 | 29061.05 | 0.0 | -35.3 | 29025.75 | 27790.44 | 1235.31 | |
| 3250101 | BINGO | 2000000.0 | 2000000.0 | 1288116.1 | 0.0 | 0.0 | 1288116.1 | 1278060.02 | 10056.08 | |
| 3250201 | MAQUINAS Y APARATOS AUTOMATICOS | 8000000.0 | 8000000.0 | 1.269943465E7 | -311419.92 | -72575.88 | 1.231543885E7 | 1.231143237E7 | 4006.48 | |
| 3250301 | SORTEOS, APUESTAS Y OTROS JUEGOS DE AZAR | 0.0 | 0.0 | 2679984.69 | 0.0 | 0.0 | 2679984.69 | 2679984.69 | 0.0 | |
| 3250401 | CASINOS | 3000000.0 | 3000000.0 | 109776.45 | 0.0 | 0.0 | 109776.45 | 109776.45 | 0.0 | |
| 3259901 | OTRAS TASAS SOBRE JUEGO | 0.0 | 0.0 | 28875.96 | 0.0 | 0.0 | 28875.96 | 27301.71 | 1574.25 | |
| 33 | PRECIOS PUBLICOS | 6.2577E7 | 6.2577E7 | 6.719260094E7 | -33307.82 | -267811.61 | 6.6891481510000005E7 | 5.995245515E7 | 6939026.359999999 | |
| 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 | 16326.76 | 0.0 | 0.0 | 16326.76 | 16326.76 | 0.0 | |
| 3310401 | POR PRESTACION DE SERVICIOS CARTOGRAFICOS | 0.0 | 0.0 | 389.95 | 0.0 | 0.0 | 389.95 | 389.95 | 0.0 | |
| 3310701 | MATRICULAS EN CURSOS Y SEMINARIOS | 250000.0 | 250000.0 | 330581.95 | 0.0 | 0.0 | 330581.95 | 330581.95 | 0.0 | |
| 3320101 | PRESTACION DE SERVICIOS EN MATERIA FORESTAL | 100000.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 3340301 | ESTANCIAS PERSONAS CON DISCAPACIDAD | 6530000.0 | 6530000.0 | 6893298.26 | -1014.3 | -31125.23 | 6861158.73 | 6171067.5 | 690091.23 | |
| 3340302 | ESTANCIAS PARA PERSONAS MAYORES | 5.559E7 | 5.559E7 | 5.985954485E7 | -32293.52 | -236686.38 | 5.959056495E7 | 5.334162982E7 | 6248935.13 | |
| 3340401 | ESTANCIAS EN COLONIAS Y CAMPAMENTOS | 86000.0 | 86000.0 | 92399.17 | 0.0 | 0.0 | 92399.17 | 92399.17 | 0.0 | |
| 3349901 | OTROS | 0.0 | 0.0 | 60.0 | 0.0 | 0.0 | 60.0 | 60.0 | 0.0 | |
| 34 | CONTRIBUCIONES ESPECIALES | 3400000.0 | 3400000.0 | 3590406.42 | 0.0 | 0.0 | 3590406.42 | 3590406.42 | 0.0 | |
| 3410101 | POR SERV. EXTINCION INCENDIO | 3400000.0 | 3400000.0 | 3590406.42 | 0.0 | 0.0 | 3590406.42 | 3590406.42 | 0.0 | |
| 38 | REINTEGROS | 800000.0 | 1059745.8399999999 | 3764324.84 | 0.0 | -9020.0 | 3755304.84 | 3669103.2399999998 | 86201.6 | |
| 3810101 | DE EJERCICIOS CERRADOS EN PERIODO CORRIENTE | 800000.0 | 1059745.8399999999 | 3764324.84 | 0.0 | -9020.0 | 3755304.84 | 3669103.2399999998 | 86201.6 | |
| 39 | OTROS INGRESOS | 3.881435E7 | 3.8973748589999996E7 | 9.750482421000002E7 | -6494983.709999999 | -2672005.8499999996 | 8.833783464999998E7 | 3.009312737E7 | 5.824470728E7 | |
| 3910101 | SANCIONES TRIBUTARIAS | 1.0E7 | 1.0E7 | 1.383021964E7 | -979003.28 | -579735.78 | 1.227148058E7 | 4106707.49 | 8164773.09 | |
| 3910201 | DE AGRICULTURA | 100000.0 | 100000.0 | 184915.73 | -2905.06 | -11006.51 | 171004.16 | 61630.66 | 109373.5 | |
| 3910203 | DE OBRAS PUBLICAS | 100000.0 | 100000.0 | 167997.0 | -9600.6 | 0.0 | 158396.4 | 122992.40000000001 | 35404.0 | |
| 3910204 | DE TRANSPORTE | 650000.0 | 650000.0 | 1081696.2 | -199371.3 | -8064.63 | 874260.27 | 451233.61 | 423026.66 | |
| 3910299 | OTRAS SANCIONES | 60000.0 | 60000.0 | 236277.47 | -601.02 | -70612.35 | 165064.1 | 26152.31 | 138911.78999999998 | |
| 3920101 | RECARGO DE APREMIO | 7000000.0 | 7000000.0 | 3.027691479E7 | -2807119.9 | -751887.8 | 2.671790709E7 | 5440344.03 | 2.127756306E7 | |
| 3920201 | INTERESES DE DEMORA | 1.6E7 | 1.6E7 | 3.832796394E7 | -1429981.18 | -1213447.07 | 3.568453569E7 | 1.189016189E7 | 2.37943738E7 | |
| 3920202 | INTERESES DE DEMORA DERECHO PRIVADO | 2313000.0 | 2313000.0 | 3005039.11 | -680794.5 | -14903.51 | 2309341.1 | 244252.45 | 2065088.65 | |
| 3930101 | RECURSOS EVENTUALES DE TODOS LOS RAMOS | 80000.0 | 94615.96 | 375445.56 | 0.0 | -3152.8900000000003 | 372292.67000000004 | 238086.90000000002 | 134205.77 | |
| 3940201 | RECAUDACION RECARGO MAQ. Y APARATOS AUTOMA. | 200000.0 | 200000.0 | 101517.04 | 0.0 | 0.0 | 101517.04 | 101517.04 | 0.0 | |
| 3940301 | RECAUDACION CAMARA DE COMERCIO | 0.0 | 0.0 | 1138.23 | 0.0 | 0.0 | 1138.23 | 1138.23 | 0.0 | |
| 3940401 | RECAUDACION TRIBUTOS MUNICIPALES | 300000.0 | 300000.0 | 699470.36 | 0.0 | 0.0 | 699470.36 | 699470.36 | 0.0 | |
| 3949901 | OTROS | 0.0 | 17319.19 | 4473.7 | 0.0 | -1265.45 | 3208.25 | 3208.25 | 0.0 | |
| 3950101 | OPERADORES TELECOMUNICACIONES | 275000.0 | 275000.0 | 266222.96 | 0.0 | 0.0 | 266222.96 | 266222.96 | 0.0 | |
| 3990201 | INGRESOS POR RESARCIMIENTO DE DAÑOS | 700000.0 | 827463.4400000001 | 820034.3099999999 | -6834.030000000001 | -17929.86 | 795270.42 | 772266.29 | 23004.129999999997 | |
| 3990301 | INGRESOS POR RESPONSABILIDAD CIVIL DELITOS FISCALE | 1000000.0 | 1000000.0 | 2479495.18 | -378772.84 | 0.0 | 2100722.34 | 39641.96 | 2061080.38 | |
| 3990401 | COSTAS PROCEDIMIENTO DE APREMIO | 0.0 | 0.0 | 17902.45 | 0.0 | 0.0 | 17902.45 | 0.0 | 17902.45 | |
| 3999901 | OTROS INGRESOS | 36350.0 | 36350.0 | 5628100.54 | 0.0 | 0.0 | 5628100.54 | 5628100.54 | 0.0 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 6.7435332E7 | 7.164266619E7 | 2.4162597654999998E8 | -1619371.9699999997 | -142093.22 | 2.3986451135999998E8 | 2.3645522778E8 | 3409283.58 | |
| 41 | TRANSFERENCIAS DEL ESTADO | 3.4844E7 | 3.68534983E7 | 2.0083491064000002E8 | -376623.61 | 0.0 | 2.0045828703E8 | 2.0045828703E8 | 0.0 | |
| 4110101 | PARTICIPACION EN IMPUESTOS NO CONCERTADOS | 144000.0 | 144000.0 | 152563.89 | 0.0 | 0.0 | 152563.89 | 152563.89 | 0.0 | |
| 4110401 | DOTACIONES DEL ESTADO PARA EL SAAD | 3.42E7 | 3.42E7 | 3.296057513E7 | 0.0 | 0.0 | 3.296057513E7 | 3.296057513E7 | 0.0 | |
| 4110501 | FINANCIACIÓN EXTRAORDINARIA VIOLENCIA DE GENERO | 0.0 | 2009498.3 | 1715401.77 | -376623.61 | 0.0 | 1338778.16 | 1338778.16 | 0.0 | |
| 4110601 | SAAD. NIVEL ACORDADO | 0.0 | 0.0 | 9478463.07 | 0.0 | 0.0 | 9478463.07 | 9478463.07 | 0.0 | |
| 4111101 | REGULARIZACION CUPO EJERCICIO ANTERIOR | 0.0 | 0.0 | 1.3947015939E8 | 0.0 | 0.0 | 1.3947015939E8 | 1.3947015939E8 | 0.0 | |
| 4111401 | DOTACIONES DEL ESTADO PARA EL SAAD.LIQUI EJE ANTER | 0.0 | 0.0 | 3214065.83 | 0.0 | 0.0 | 3214065.83 | 3214065.83 | 0.0 | |
| 4119901 | OTRAS TRANSFERENCIAS | 0.0 | 0.0 | 1.345554769E7 | 0.0 | 0.0 | 1.345554769E7 | 1.345554769E7 | 0.0 | |
| 4130101 | LOTERIAS Y APUESTAS DEL ESTADO | 500000.0 | 500000.0 | 388133.87 | 0.0 | 0.0 | 388133.87 | 388133.87 | 0.0 | |
| 42 | TRANSFERENCIAS DE LA COMUNIDAD AUTONOMA DE EUSKADI | 2.012033E7 | 2.092033E7 | 1.989463941E7 | -1189364.62 | 0.0 | 1.8705274790000003E7 | 1.8705274790000003E7 | 0.0 | |
| 4211001 | FONDO DE PROYECTOS ESTRATEGICOS | 0.0 | 0.0 | 68174.17 | 0.0 | 0.0 | 68174.17 | 68174.17 | 0.0 | |
| 4211801 | PLAN ACTUACIÓN DE EMPR. EN DIFIC. LIQUIDACIÓN EJ | 0.0 | 0.0 | 233357.05 | 0.0 | 0.0 | 233357.05 | 233357.05 | 0.0 | |
| 4211901 | FONDO DE SOLIDARIDAD. LIQUIDACION EJERCICIO ANTER. | 0.0 | 0.0 | 167888.0 | 0.0 | 0.0 | 167888.0 | 167888.0 | 0.0 | |
| 4213001 | FINANCIACION CONJUNTA DE GASTOS | 2.012033E7 | 2.092033E7 | 1.7625220189999998E7 | -1189364.62 | 0.0 | 1.643585557E7 | 1.643585557E7 | 0.0 | |
| 4220101 | DE LAS DIPUTACIONES FORALES | 0.0 | 0.0 | 200000.0 | 0.0 | 0.0 | 200000.0 | 200000.0 | 0.0 | |
| 4230101 | ORGANISMOS AUTONOMOS DE LA C.A.E. | 0.0 | 0.0 | 1600000.0 | 0.0 | 0.0 | 1600000.0 | 1600000.0 | 0.0 | |
| 43 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 4300000.0 | 4416537.78 | 5841659.040000001 | 0.0 | 0.0 | 5841659.040000001 | 3290994.19 | 2550664.85 | |
| 4320101 | PARTICIPACION AYTOS. EXTINCION DE INCENDIOS | 2500000.0 | 2500000.0 | 2550664.85 | 0.0 | 0.0 | 2550664.85 | 0.0 | 2550664.85 | |
| 4321501 | GIZARTEKUTXA, LIQUIDACION EJERCICIOS ANTERIORES | 1800000.0 | 1800000.0 | 1725417.0 | 0.0 | 0.0 | 1725417.0 | 1725417.0 | 0.0 | |
| 4329901 | OTRAS TRANSFERENCIAS | 0.0 | 116537.78 | 563215.79 | 0.0 | 0.0 | 563215.79 | 563215.79 | 0.0 | |
| 4330101 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 0.0 | 0.0 | 1002361.4 | 0.0 | 0.0 | 1002361.4 | 1002361.4 | 0.0 | |
| 44 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 0.0 | 294980.0 | 2385179.27 | -39410.1 | -135398.26 | 2210370.9099999997 | 2037327.3599999999 | 173043.55 | |
| 4410701 | BEAZ, S.A. | 0.0 | 0.0 | 203952.96 | 0.0 | 0.0 | 203952.96 | 203952.96 | 0.0 | |
| 4411001 | SOCIEDAD GESTORA SEED CAPITAL, S.A. | 0.0 | 0.0 | 56913.6 | 0.0 | 0.0 | 56913.6 | 56913.6 | 0.0 | |
| 4412201 | CROWDFUNDING BIZKAIA S.L.U. | 0.0 | 0.0 | 8982.64 | 0.0 | 0.0 | 8982.64 | 8982.64 | 0.0 | |
| 4430101 | DE EMPRESAS NO PARTICIPADAS | 0.0 | 294980.0 | 1865237.8599999999 | -39410.1 | -2512.04 | 1823315.72 | 1650272.17 | 173043.55 | |
| 4460101 | INSTITUTO TUTELAR DE BIZKAIA | 0.0 | 0.0 | 228501.21 | 0.0 | -132886.22 | 95614.99 | 95614.99 | 0.0 | |
| 4490101 | DE OTROS ENTES | 0.0 | 0.0 | 21591.0 | 0.0 | 0.0 | 21591.0 | 21591.0 | 0.0 | |
| 45 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 0.0 | 215823.6 | 1897380.1300000001 | 0.0 | -912.69 | 1896467.44 | 1876085.42 | 20382.02 | |
| 4510101 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 0.0 | 215823.6 | 1697651.13 | 0.0 | -912.69 | 1696738.44 | 1676356.42 | 20382.02 | |
| 4520501 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 0.0 | 0.0 | 199729.0 | 0.0 | 0.0 | 199729.0 | 199729.0 | 0.0 | |
| 46 | TRANSFERENCIAS DE FAMILIAS | 0.0 | 224.07 | 1723824.49 | -13973.64 | -5439.95 | 1704410.9 | 1039217.74 | 665193.16 | |
| 4610101 | PARTICIPACION EN CONSEJOS DE ADMINISTRACION | 0.0 | 0.0 | 3943.9 | 0.0 | 0.0 | 3943.9 | 3943.9 | 0.0 | |
| 4690101 | OTRAS TRANSFERENCIAS | 0.0 | 224.07 | 1719880.59 | -13973.64 | -5439.95 | 1700467.0 | 1035273.8400000001 | 665193.16 | |
| 47 | TRANSFERENCIAS DE ADMIN.EXTERIORES Y ORGAN. INTER. | 8171002.0 | 8941272.44 | 9048383.57 | 0.0 | -342.32 | 9048041.25 | 9048041.25 | 0.0 | |
| 4710201 | FONDO EUROPEO AGRICOLA DE GARANTIA(FEAGA) | 7700000.0 | 8467917.2 | 8769084.33 | 0.0 | -342.32 | 8768742.01 | 8768742.01 | 0.0 | |
| 4710301 | FONDO SOCIAL EUROPEO (FSE) | 182755.0 | 182755.0 | 225784.72 | 0.0 | 0.0 | 225784.72 | 225784.72 | 0.0 | |
| 4710401 | PROYECTO EU-SHAFE | 258247.0 | 258247.0 | 41666.28 | 0.0 | 0.0 | 41666.28 | 41666.28 | 0.0 | |
| 4710901 | OTRAS TRANSFERENCIA DE LA U.E. | 30000.0 | 32353.24 | 11848.24 | 0.0 | 0.0 | 11848.24 | 11848.24 | 0.0 | |
|
5
|
INGRESOS PATRIMONIALES | 90000.0 | 138177.36 | 2168201.62 | -21667.21 | 0.0 | 2146534.41 | 2146525.0900000003 | 9.319999999999709 | |
| 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 | 8264.23 | -3669.92 | 0.0 | 4594.31 | 4584.99 | 9.32 | |
| 5420101 | ARRENDAMIENTO DE LOCALES | 0.0 | 0.0 | 8264.23 | -3669.92 | 0.0 | 4594.31 | 4584.99 | 9.32 | |
| 55 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 50000.0 | 98177.36 | 159937.39 | -17997.29 | 0.0 | 141940.1 | 141940.1 | 0.0 | |
| 5510101 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 50000.0 | 98177.36 | 159937.39 | -17997.29 | 0.0 | 141940.1 | 141940.1 | 0.0 | |
| 59 | OTROS INGRESOS PATRIMONIALES | 40000.0 | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 5910101 | INGRESOS EXPLOTACION DEL PATRIMONIO | 40000.0 | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
6
|
ENAJENACION DE INVERSIONES REALES | 1652094.0 | 1687209.0 | 331394.44 | 0.0 | 0.0 | 331394.44 | 331394.44 | 0.0 | |
| 61 | TERRENOS Y BIENES NATURALES | 0.0 | 0.0 | 184707.59 | 0.0 | 0.0 | 184707.59 | 184707.59 | 0.0 | |
| 6110101 | TERRENOS | 0.0 | 0.0 | 184707.59 | 0.0 | 0.0 | 184707.59 | 184707.59 | 0.0 | |
| 63 | ENAJENACION EDIFICIOS | 1652094.0 | 1652094.0 | 60101.71 | 0.0 | 0.0 | 60101.71 | 60101.71 | 0.0 | |
| 6320101 | INDUSTRIALES Y COMERCIALES | 1652094.0 | 1652094.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 6390101 | OTROS EDIFICIOS | 0.0 | 0.0 | 60101.71 | 0.0 | 0.0 | 60101.71 | 60101.71 | 0.0 | |
| 65 | ELEMENTOS DE TRANSPORTE | 0.0 | 35115.0 | 49767.0 | 0.0 | 0.0 | 49767.0 | 49767.0 | 0.0 | |
| 6510101 | VEHICULOS PARA TRANSPORTE PERSONAL | 0.0 | 19115.0 | 49767.0 | 0.0 | 0.0 | 49767.0 | 49767.0 | 0.0 | |
| 6530101 | VEHICULOS DE SEGURIDAD Y SALVAMENTO | 0.0 | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 69 | OTRO INMOVILIZADO | 0.0 | 0.0 | 36818.14 | 0.0 | 0.0 | 36818.14 | 36818.14 | 0.0 | |
| 6940101 | SEMOVIENTES | 0.0 | 0.0 | 36818.14 | 0.0 | 0.0 | 36818.14 | 36818.14 | 0.0 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 1.1114789E7 | 1.126880087E7 | 1.924048761E7 | -54304.8 | -1089.5 | 1.918509331E7 | 1.9173127119999997E7 | 11966.19 | |
| 73 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 0.0 | 0.0 | 420936.24 | -54304.8 | 0.0 | 366631.43999999994 | 354665.24999999994 | 11966.19 | |
| 7329901 | OTRAS TRANSFERENCIAS | 0.0 | 0.0 | 420936.24 | -54304.8 | 0.0 | 366631.43999999994 | 354665.24999999994 | 11966.19 | |
| 74 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 0.0 | 0.0 | 6286859.3 | 0.0 | 0.0 | 6286859.3 | 6286859.3 | 0.0 | |
| 7430101 | DE EMPRESAS NO PARTICIPADAS | 0.0 | 0.0 | 6284513.91 | 0.0 | 0.0 | 6284513.91 | 6284513.91 | 0.0 | |
| 7460101 | INSTITUTO TUTELAR DE BIZKAIA | 0.0 | 0.0 | 2345.39 | 0.0 | 0.0 | 2345.39 | 2345.39 | 0.0 | |
| 75 | TRANSFERENCIAS DE INST. SIN FINES DE LUCRO | 0.0 | 0.0 | 158108.45 | 0.0 | 0.0 | 158108.45 | 158108.45 | 0.0 | |
| 7510101 | TRANSFERENCIAS DE INST. SIN FINES DE LUCRO | 0.0 | 0.0 | 158108.45 | 0.0 | 0.0 | 158108.45 | 158108.45 | 0.0 | |
| 76 | TRANSFERENCIAS DE FAMILIAS | 0.0 | 5317.86 | 18568.5 | 0.0 | 0.0 | 18568.5 | 18568.5 | 0.0 | |
| 7690101 | OTRAS TRANSFERENCIAS | 0.0 | 5317.86 | 18568.5 | 0.0 | 0.0 | 18568.5 | 18568.5 | 0.0 | |
| 77 | DE ADMINISTRACIONES EXTER. Y ORGAN. INTERNACIONLES | 1.1114789E7 | 1.126348301E7 | 1.235601512E7 | 0.0 | -1089.5 | 1.235492562E7 | 1.235492562E7 | 0.0 | |
| 7710101 | FONDO ESTRUC.DLLO. ECONÓMICO REGIONAL (FEDER) | 7538789.0 | 7538789.0 | 7298891.99 | 0.0 | 0.0 | 7298891.99 | 7298891.99 | 0.0 | |
| 7710201 | FONDO ESTRUC.ORIENT.Y GARANTÍA AGRARIA (FEAGA) | 3566000.0 | 3694717.34 | 4680499.52 | 0.0 | -1089.5 | 4679410.02 | 4679410.02 | 0.0 | |
| 7710601 | FONDOS NEXT GENERATION-EU | 0.0 | 0.0 | 376623.61 | 0.0 | 0.0 | 376623.61 | 376623.61 | 0.0 | |
| 7710901 | OTRAS TRANSFERENCIAS DE LA C.E. | 10000.0 | 29976.67 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 1022000.0 | 1.2020474625E8 | 2393339.64 | 0.0 | 0.0 | 2393339.64 | 1053212.58 | 1340127.06 | |
| 83 | REINTEGRO DE PRESTAMOS CONCEDIDOS A C. P. | 800000.0 | 800000.0 | 801286.92 | 0.0 | 0.0 | 801286.92 | 801286.92 | 0.0 | |
| 8360101 | REINTEGRO DE ANTICIPOS AL PERSONAL | 800000.0 | 800000.0 | 801286.92 | 0.0 | 0.0 | 801286.92 | 801286.92 | 0.0 | |
| 84 | REINTEGRO DE PRESTAMOS CONCEDIDOS A L. P. | 222000.0 | 222000.0 | 1562822.22 | 0.0 | 0.0 | 1562822.22 | 222695.16 | 1340127.06 | |
| 8430201 | DE LOS MUNICIPIOS | 222000.0 | 222000.0 | 1562204.22 | 0.0 | 0.0 | 1562204.22 | 222077.16 | 1340127.06 | |
| 8460101 | DE FAMILIAS | 0.0 | 0.0 | 618.0 | 0.0 | 0.0 | 618.0 | 618.0 | 0.0 | |
| 85 | ENAJENACIONES DE PARTICIPACIONES EN CAPITAL | 0.0 | 1167697.35 | 29230.5 | 0.0 | 0.0 | 29230.5 | 29230.5 | 0.0 | |
| 8520101 | DE ACCIONES OTRAS EMP. PARTICIPADAS | 0.0 | 0.0 | 29230.5 | 0.0 | 0.0 | 29230.5 | 29230.5 | 0.0 | |
| 8530101 | DE PARTICIPAC. EN INSTITUCIONES NO SOCIETARIAS | 0.0 | 1167697.35 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 89 | OPERACIONES NIVELACION PRESUPUESTARIA POR DEFICIT | 0.0 | 1.180150489E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 8910101 | FINANCIACION CON SUPERAVIT DE EJERC. ANTERIORES | 0.0 | 1.180150489E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
9
|
VARIACION PASIVOS FINANCIEROS | 4.1034E8 | 4.1034E8 | 4.1034E8 | 0.0 | 0.0 | 4.1034E8 | 4.1034E8 | 0.0 | |
| 94 | PRESTAMOS RECIBIDOS A LARGO PLAZO | 0.0 | 0.0 | 4.1034E8 | 0.0 | 0.0 | 4.1034E8 | 4.1034E8 | 0.0 | |
| 9450101 | DE ENTIDADES FINANCIERAS | 0.0 | 0.0 | 4.1034E8 | 0.0 | 0.0 | 4.1034E8 | 4.1034E8 | 0.0 | |
| 98 | FINANCIACION DEL DEFICIT DEL EJERCICIO | 4.1034E8 | 4.1034E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 9810102 | ENDEUDAMIENTO POR DEFICIT DEL EJERCICIO | 4.1034E8 | 4.1034E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| TOTAL | 7.970809757E9 | 8.90935506475E9 | 1.220293677892E10 | -7.677099230999999E7 | -3.15630213314E9 | 8.969863653470001E9 | 8.654536837449999E9 | 3.1532681602E8 | ||