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 | 4.173981955E9 | 4.54789533824E9 | 5.10999427654E9 | -2.7059924749999993E7 | -6.528021237000002E8 | 4.43013222809E9 | 4.318951117719999E9 | 1.1118111036999999E8 | |
| 11 | IMPUESTO SOBRE LA RENTA | 3.965781955E9 | 4.33969533824E9 | 4.92164659113E9 | -2.1744887479999997E7 | -6.415553710400001E8 | 4.2583463326099997E9 | 4.15312605888E9 | 1.0522027372999999E8 | |
| 1110101 | DE TRABAJO PERSONAL Y ACTIV. PROFESIONALES | 3.060481955E9 | 3.060481955E9 | 3.1203482533E9 | -9095906.38 | -1.443830068E7 | 3.09681404624E9 | 3.04031135697E9 | 5.650268927E7 | |
| 1110102 | DE CAPITAL MOBILIARIO | 8.8E7 | 8.8E7 | 1.042154916E8 | -378630.12 | -825127.41 | 1.0301173407E8 | 1.0061923468E8 | 2392499.39 | |
| 1110103 | RETENCIONES DE CAPITAL INMOBILIARIO | 4.8E7 | 4.8E7 | 4.51952672E7 | -86200.39 | -91035.65 | 4.501803116E7 | 4.229315013E7 | 2724881.03 | |
| 1110104 | RETENCIONES DE GANANCIAS PATRIMONIALES | 3.2E7 | 3.2E7 | 3.135134193E7 | -24622.39 | -192634.82 | 3.113408472E7 | 3.107332121E7 | 60763.51 | |
| 1110115 | GRAVAMEN ESPECIAL SOBRE PREMIOS | 2.5E7 | 2.5E7 | 2.625095877E7 | 0.0 | 0.0 | 2.625095877E7 | 2.625095877E7 | 0.0 | |
| 1110201 | DE ACTIVIDADES PROF. ART. Y EMPRESARIALES | 8.0E7 | 8.0E7 | 7.357274262E7 | -149862.46 | -36546.46 | 7.33863337E7 | 7.260025663E7 | 786077.07 | |
| 1110301 | I.R.P.F.: CUOTA DIFERENCIAL | -1.1E7 | -1.1E7 | 4.7693724947E8 | -4780154.61 | -4.3923004859E8 | 3.292704627E7 | 1.327559171E7 | 1.965145456E7 | |
| 1120101 | SOCIEDADES: CUOTA DIFERENCIAL | 4.51E8 | 8.2491338324E8 | 7.7502125947E8 | -6389058.97 | -1.8024071264E8 | 5.8839148786E8 | 5.71019502E8 | 1.737198586E7 | |
| 1120201 | RENTENCIONES RENDIMIENTOS CAPITAL MOBILIARIO | 8.8E7 | 8.8E7 | 1.0421545375E8 | -378630.0 | -825125.57 | 1.0301169818E8 | 1.0061919466E8 | 2392503.52 | |
| 1120203 | RETENCIONES DE RENDIMIENTOS DE CAP. INMOBILIARIO | 4.8E7 | 4.8E7 | 4.519501893E7 | -86199.79 | -91035.03 | 4.501778411E7 | 4.22928525E7 | 2724931.61 | |
| 1120204 | RETENCIONES DE GANANCIAS PATRIMONIALES | 3.2E7 | 3.2E7 | 3.135133593E7 | -24622.33 | -192633.82 | 3.113407978E7 | 3.107331631E7 | 60763.47 | |
| 1130101 | RETENC.ADQ.INMUEBLES NO RESIDENTES SIN ESTAB PERM. | 0.0 | 0.0 | 982840.51 | -22683.75 | -17509.46 | 942647.3 | 795647.3 | 147000.0 | |
| 1130301 | IMPUESTO SOBRE LA RENTA DE LOS NO RESIDENTES | 2.43E7 | 2.43E7 | 8.700937765E7 | -328316.29 | -5374660.91 | 8.130640045E7 | 8.090167601E7 | 404724.44 | |
| 12 | IMPUESTO SOBRE EL CAPITAL | 1.684E8 | 1.684E8 | 1.7126476861E8 | -5141221.84 | -1.102242361E7 | 1.5510112316E8 | 1.4920218213E8 | 5898941.03 | |
| 1210101 | ADQUISICIONES MORTIS-CAUSA | 8.64E7 | 8.64E7 | 7.186682834E7 | -4666690.15 | -1000389.36 | 6.619974883E7 | 6.157569191E7 | 4624056.92 | |
| 1210102 | TRANSMISIONES LUCRATIVAS INTER-VIVOS | 0.0 | 0.0 | 1.004868904E7 | -296573.13 | -39125.89 | 9712990.02 | 8991590.91 | 721399.11 | |
| 1220101 | IMPUESTO SOBRE EL PATRIMONIO | 8.2E7 | 8.2E7 | 8.934925123E7 | -177958.56 | -9982908.36 | 7.918838431E7 | 7.863489931E7 | 553485.0 | |
| 13 | RECARGOS SOBRE IMPUESTOS LOCALES | 2500000.0 | 2500000.0 | 1451373.46 | -172882.78 | -8565.83 | 1269924.85 | 1223306.11 | 46618.74 | |
| 1310101 | SOBRE EL IMPUESTO DE ACTIVIDADES ECONOMICAS | 2500000.0 | 2500000.0 | 1451373.46 | -172882.78 | -8565.83 | 1269924.85 | 1223306.11 | 46618.74 | |
| 14 | SOBRE PRODUC. Y ALMACEN. ENERGÍA ELECT. Y COMBUST. | 2.0E7 | 2.0E7 | 189031.05 | -932.65 | -215738.58 | -27640.18 | -42917.05 | 15276.87 | |
| 1410101 | SOBRE VALOR DE LA PRODUCCION DE ENERGIA ELECTRICA | 2.0E7 | 2.0E7 | 189031.05 | -932.65 | -215738.58 | -27640.18 | -42917.05 | 15276.87 | |
| 18 | OTROS IMPUESTOS DIRECTOS | 1.73E7 | 1.73E7 | 1.544251229E7 | 0.0 | 0.0 | 1.544251229E7 | 1.544251229E7 | 0.0 | |
| 1810101 | IMPUESTO SOBRE DEPOSITOS EN ENTIDADES DE CREDITO | 1.73E7 | 1.73E7 | 1.544251229E7 | 0.0 | 0.0 | 1.544251229E7 | 1.544251229E7 | 0.0 | |
| 19 | IMPUESTOS DIRECTOS EXTINGUIDOS | 0.0 | 0.0 | 0.0 | 0.0 | -24.64 | -24.64 | -24.64 | 0.0 | |
| 1919901 | OTROS IMPUESTOS EXTINGUIDOS | 0.0 | 0.0 | 0.0 | 0.0 | -24.64 | -24.64 | -24.64 | 0.0 | |
|
2
|
IMPUESTOS INDIRECTOS | 4.228744061E9 | 4.228744061E9 | 8.07886585889E9 | -3.3487408990000002E7 | -3.40336139048E9 | 4.642017059419999E9 | 4.322167102280003E9 | 3.198499571400001E8 | |
| 21 | TRANSMISIONES PATRIMONIALES Y A.J.D. | 1.115E8 | 1.115E8 | 1.093253317E8 | -397446.76999999996 | -1247549.8199999998 | 1.0768033511E8 | 1.0688683876E8 | 793496.35 | |
| 2110101 | TRANSMISIONES PATRIMONIALES | 9.2E7 | 9.2E7 | 8.30553075E7 | -386434.73 | -975739.12 | 8.169313365E7 | 8.100923493E7 | 683898.72 | |
| 2110201 | OPERACIONES SOCIETARIAS | 0.0 | 0.0 | 2993663.26 | 0.0 | -8687.07 | 2984976.19 | 2984176.19 | 800.0 | |
| 2110301 | DOCUMENTOS NOTARIALES | 1.95E7 | 1.95E7 | 2.12450974E7 | -11012.04 | -249118.22 | 2.098496714E7 | 2.087616951E7 | 108797.63 | |
| 2110302 | DOCUMENTOS MERCANTILES | 0.0 | 0.0 | 2031263.54 | 0.0 | -14005.41 | 2017258.13 | 2017258.13 | 0.0 | |
| 22 | IMPUESTO SOBRE EL VALOR AÑADIDO | 3.166753988E9 | 3.166753988E9 | 6.15316359789E9 | -3.298258867E7 | -2.47017326109E9 | 3.65000774813E9 | 3.4000748393E9 | 2.4993290883E8 | |
| 2210101 | I.V.A.: MERCADO INTERIOR | 2.108563988E9 | 2.108563988E9 | 4.77648825631E9 | -3.298258867E7 | -1.35652513933E9 | 3.38698052831E9 | 3.13704761948E9 | 2.4993290883E8 | |
| 2210201 | AJUSTE I.V.A. IMPORTACIONES | 6.85304E8 | 6.85304E8 | 9.5701025257E8 | 0.0 | 0.0 | 9.5701025257E8 | 9.5701025257E8 | 0.0 | |
| 2210202 | AJUSTE I.V.A. OPERACIONES INTERIORES | 3.72886E8 | 3.72886E8 | 4.1966508901E8 | 0.0 | -1.073142069E7 | 4.0893366832E8 | 4.0893366832E8 | 0.0 | |
| 2210204 | I.V.A. AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 0.0 | 0.0 | -1.10291670107E9 | -1.10291670107E9 | -1.10291670107E9 | 0.0 | |
| 23 | IMPUESTOS SOBRE CONSUMOS | 8.05466073E8 | 8.05466073E8 | 1.6351186805200005E9 | -71648.57 | -8.7887436898E8 | 7.561726629699998E8 | 6.871301172999998E8 | 6.904254567000002E7 | |
| 2310101 | SOBRE DETERMINADOS MEDIOS DE TRANSPORTE | 1.2E7 | 1.2E7 | 1.324587399E7 | 0.0 | -457259.71 | 1.278861428E7 | 1.268163773E7 | 106976.55 | |
| 2310201 | SOBRE ALCOHOL Y BEBIDAS DERIVADAS | 1873963.0 | 1873963.0 | 150764.56 | 0.0 | 0.0 | 150764.56 | 142316.76 | 8447.8 | |
| 2310202 | SOBRE PRODUCTOS INTERMEDIOS | 141637.0 | 141637.0 | 2644.74 | 0.0 | 0.0 | 2644.74 | 2610.11 | 34.63 | |
| 2310203 | I.E.S/ALCOHOL.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 1648363.9 | 0.0 | 0.0 | 1648363.9 | 1648363.9 | 0.0 | |
| 2310204 | I.E.S/PRODUCTOS INTERMEDIOS.AJUS. LEY APORTACIONES | 0.0 | 0.0 | 93786.58 | 0.0 | 0.0 | 93786.58 | 93786.58 | 0.0 | |
| 2310205 | AJUS. OPER INTER ALCOHOL Y BEB DERIVADAS Y PROD IN | 2.31794E7 | 2.31794E7 | 2.156088122E7 | 0.0 | 0.0 | 2.156088122E7 | 2.156088122E7 | 0.0 | |
| 2310206 | AJUS. IMPORTAC ALCOHOL Y BEB DERIVADAS Y PROD INT | 95741.0 | 95741.0 | 131053.88 | 0.0 | 0.0 | 131053.88 | 131053.88 | 0.0 | |
| 2310301 | SOBRE HIDROCARBUROS | 7.936425E8 | 7.936425E8 | 1.37151607266E9 | -51089.01 | -4965101.29 | 1.36649988236E9 | 1.29765353216E9 | 6.88463502E7 | |
| 2310304 | I.E.S/HIDROCARBUROS.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 0.0 | 0.0 | -5.6762906225E8 | -5.6762906225E8 | -5.6762906225E8 | 0.0 | |
| 2310305 | AJUSTE POR OPERACIONES INTERIORES DE HIDROCARBUROS | -2.504383E8 | -2.504383E8 | 0.0 | 0.0 | -2.9731068306E8 | -2.9731068306E8 | -2.9731068306E8 | 0.0 | |
| 2310306 | AJUSTE POR IMPORTACIONES DE HIDROCARBUROS | 10078.0 | 10078.0 | 65790.71 | 0.0 | -923.06 | 64867.65 | 64867.65 | 0.0 | |
| 2310309 | AJUSTE APORTACIONES I.E.S/HIDRO AUTONOMICO EXTERNO | 0.0 | 0.0 | 0.0 | 0.0 | -18.42 | -18.42 | -18.42 | 0.0 | |
| 2310310 | AJUSTE ESTADO I.E.S/HIDRO AUTONOMICO EXTERNO | 0.0 | 0.0 | 18.42 | 0.0 | 0.0 | 18.42 | 18.42 | 0.0 | |
| 2310401 | SOBRE LABORES DE TABACO | 1.71326E8 | 1.71326E8 | 1.4990894326E8 | 0.0 | 0.0 | 1.4990894326E8 | 1.4990894326E8 | 0.0 | |
| 2310404 | I.E.S/LABORES DEL TABACO.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 3.103373872E7 | 0.0 | -2589721.44 | 2.844401728E7 | 2.844401728E7 | 0.0 | |
| 2310405 | AJUSTE POR OPERAC. INTERIORES DE LABORES DE TABACO | 1.56209E7 | 1.56209E7 | 2.216926678E7 | 0.0 | -4534905.48 | 1.76343613E7 | 1.76343613E7 | 0.0 | |
| 2310501 | SOBRE LA CERVEZA | 1007800.0 | 1007800.0 | 87258.37 | 0.0 | 0.0 | 87258.37 | 82075.71 | 5182.66 | |
| 2310504 | I.E.S/CERVEZA.AJUSTES LEY APORTACIONES | 0.0 | 0.0 | 1349330.5 | 0.0 | 0.0 | 1349330.5 | 1349330.5 | 0.0 | |
| 2310505 | AJUSTE POR OPERACIONES INTERIORES DE CERVEZA | 1.088424E7 | 1.088424E7 | 1.106642234E7 | 0.0 | 0.0 | 1.106642234E7 | 1.106642234E7 | 0.0 | |
| 2310506 | AJUSTE POR IMPORTACIONES DE CERVEZA | 131014.0 | 131014.0 | 68383.9 | 0.0 | 0.0 | 68383.9 | 68383.9 | 0.0 | |
| 2310601 | I.E. SOBRE LA ELECTRICIDAD | 2.46911E7 | 2.46911E7 | 8301402.78 | -20559.56 | -21956.11 | 8258887.11 | 8258730.07 | 157.04 | |
| 2310604 | I.E.SOBRE ELECTRICIDAD.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 902361.14 | 0.0 | -1361393.57 | -459032.43 | -459032.43 | 0.0 | |
| 2320101 | IMPTOS SOBRE GASES FLUORADOS DE EFECTO INVERNADERO | 1300000.0 | 1300000.0 | 1707667.64 | 0.0 | -3344.59 | 1704323.05 | 1628926.26 | 75396.79 | |
| 2320105 | AJUSTE OPERACIONES INTERIORES GASES FLUORADOS EF.I | 0.0 | 0.0 | 85389.88 | 0.0 | 0.0 | 85389.88 | 85389.88 | 0.0 | |
| 2320106 | AJUSTE IMPORTACIONES GASES FLUORADOS EF.INVERNADER | 0.0 | 0.0 | 23264.55 | 0.0 | 0.0 | 23264.55 | 23264.55 | 0.0 | |
| 24 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 5.2E7 | 5.2E7 | 6.131948712E7 | -35724.98 | -215608.01 | 6.106815413E7 | 6.106742782E7 | 726.31 | |
| 2410101 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 5.2E7 | 5.2E7 | 6.131948712E7 | -35724.98 | -215608.01 | 6.106815413E7 | 6.106742782E7 | 726.31 | |
| 25 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 0.0 | 0.0 | 2285.2 | 0.0 | -2964.92 | -679.72 | -679.72 | 0.0 | |
| 2510101 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 0.0 | 0.0 | 256.19 | 0.0 | -2964.92 | -2708.73 | -2708.73 | 0.0 | |
| 2510104 | I.S/VENTAS MINORISTAS HIDROCARB.AJUSTE LEY APORTAC | 0.0 | 0.0 | 2029.01 | 0.0 | 0.0 | 2029.01 | 2029.01 | 0.0 | |
| 28 | OTROS IMPUESTOS INDIRECTOS | 9.3024E7 | 9.3024E7 | 1.1993647646E8 | 0.0 | -5.284763766E7 | 6.70888388E7 | 6.700855881999999E7 | 80279.98 | |
| 2810101 | IMPUESTO SOBRE ACTIVIDADES DE JUEGO | 4500000.0 | 4500000.0 | 2119626.16 | 0.0 | 0.0 | 2119626.16 | 2119626.16 | 0.0 | |
| 2820101 | IMPUESTO SOBRE TRANSACCIONES FINANCIERAS | 8.0624E7 | 8.0624E7 | 1.0803215607E8 | 0.0 | 0.0 | 1.0803215607E8 | 1.0803215607E8 | 0.0 | |
| 2820104 | I.S TRANSC.FINANCIERAS.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 0.0 | 0.0 | -5.284763766E7 | -5.284763766E7 | -5.284763766E7 | 0.0 | |
| 2830101 | IMPUESTO SOBRE DETERMINADOS SERVICIOS DIGITALES | 7900000.0 | 7900000.0 | 9784694.23 | 0.0 | 0.0 | 9784694.23 | 9704414.25 | 80279.98 | |
|
3
|
TASAS, PRECIOS PUBLICOS Y OTROS | 1.4563035E8 | 1.4565743118E8 | 1.8018550985E8 | -4237528.42 | -5.8800036220000006E7 | 1.1714794520999992E8 | 6.258417873999998E7 | 5.456376647E7 | |
| 32 | TASAS | 2.5367E7 | 2.5367E7 | 2.5980374419999998E7 | -708400.51 | -74749.26000000001 | 2.519722465E7 | 2.3950447030000005E7 | 1246777.62 | |
| 3210401 | INSERCION DE ANUNCIOS OBLIGATORIOS EN EL BOB | 7000.0 | 7000.0 | 3303.97 | 0.0 | 0.0 | 3303.97 | 3215.19 | 88.78 | |
| 3210501 | POR SERVICIOS EXTINCION INCENDIOS Y SALVAMENTO | 140000.0 | 140000.0 | 244526.29 | -7270.5 | -718.13 | 236537.66 | 202391.42 | 34146.24 | |
| 3210601 | PARA LA REALIZACION DE PRUEBAS SELECTIVAS | 12000.0 | 12000.0 | 7224.0 | 0.0 | 0.0 | 7224.0 | 7224.0 | 0.0 | |
| 3220101 | GESTION TECNICO-FACULTATIVA SERV. AGRONOMICOS | 6000.0 | 6000.0 | 13613.12 | 0.0 | 0.0 | 13613.12 | 13613.12 | 0.0 | |
| 3220201 | LICENCIAS, PERMISOS Y MATRICULAS DE AGRICULTURA | 208000.0 | 208000.0 | 199907.42 | -27.12 | -186.7 | 199693.6 | 199693.6 | 0.0 | |
| 3220301 | POR SERVICIOS FACULTATIVOS VETERINARIOS | 5000.0 | 5000.0 | 4910.0 | 0.0 | 0.0 | 4910.0 | 4910.0 | 0.0 | |
| 3220401 | PRESTACION DE SERVICIOS EN MATERIA FORESTAL | 0.0 | 0.0 | 102245.76 | -1792.1 | 0.0 | 100453.66 | 81205.54 | 19248.12 | |
| 3230101 | AUTORIZACIONES DE TRANSPORTE POR CARRETERA | 373000.0 | 373000.0 | 971466.0 | -610000.0 | -5804.46 | 355661.54 | 355661.54 | 0.0 | |
| 3230201 | TASA EXPEDICION TARJETA IDENTIFICATIVA | 171000.0 | 171000.0 | 10033.89 | 0.0 | -115.34 | 9918.55 | 9918.55 | 0.0 | |
| 3230301 | TASA POR FORMACION DE CONDUCTORES | 20000.0 | 20000.0 | 106060.35 | 0.0 | -961.58 | 105098.77 | 105098.77 | 0.0 | |
| 3240101 | DE OBRA E INSTALACIONES RED FORAL CARRETERAS | 25000.0 | 25000.0 | 46884.47 | -318.37 | 0.0 | 46566.1 | 42723.03 | 3843.07 | |
| 3250101 | BINGO | 1200000.0 | 1200000.0 | 2418836.46 | -2861.24 | -10602.09 | 2405373.13 | 2221891.61 | 183481.52 | |
| 3250201 | MAQUINAS Y APARATOS AUTOMATICOS | 2.0E7 | 2.0E7 | 1.822660954E7 | -86131.18 | -56360.96 | 1.80841174E7 | 1.732675781E7 | 757359.59 | |
| 3250301 | SORTEOS, APUESTAS Y OTROS JUEGOS DE AZAR | 0.0 | 0.0 | 3320412.92 | 0.0 | 0.0 | 3320412.92 | 3074259.7 | 246153.22 | |
| 3250401 | CASINOS | 3200000.0 | 3200000.0 | 287483.85 | 0.0 | 0.0 | 287483.85 | 287483.85 | 0.0 | |
| 3259901 | OTRAS TASAS SOBRE JUEGO | 0.0 | 0.0 | 16856.38 | 0.0 | 0.0 | 16856.38 | 14399.3 | 2457.08 | |
| 33 | PRECIOS PUBLICOS | 6.8404E7 | 6.8404E7 | 6.261642063E7 | -61785.54 | -160100.50999999998 | 6.239453458E7 | 5.7713926919999994E7 | 4680607.66 | |
| 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 | 18398.01 | 0.0 | 0.0 | 18398.01 | 18398.01 | 0.0 | |
| 3310401 | POR PRESTACION DE SERVICIOS CARTOGRAFICOS | 0.0 | 0.0 | 120.55 | 0.0 | 0.0 | 120.55 | 120.55 | 0.0 | |
| 3310701 | MATRICULAS EN CURSOS Y SEMINARIOS | 250000.0 | 250000.0 | 291682.13 | 0.0 | 0.0 | 291682.13 | 291682.13 | 0.0 | |
| 3320101 | PRESTACION DE SERVICIOS EN MATERIA FORESTAL | 100000.0 | 100000.0 | 1742.45 | 0.0 | 0.0 | 1742.45 | 1742.45 | 0.0 | |
| 3340301 | ESTANCIAS PERSONAS CON DISCAPACIDAD | 6655000.0 | 6655000.0 | 7124124.26 | -182.82 | -10586.4 | 7113355.04 | 6407148.42 | 706206.62 | |
| 3340302 | ESTANCIAS PARA PERSONAS MAYORES | 6.1235E7 | 6.1235E7 | 5.502054809E7 | -61602.72 | -149514.11 | 5.480943126E7 | 5.083503022E7 | 3974401.04 | |
| 3340401 | ESTANCIAS EN COLONIAS Y CAMPAMENTOS | 143000.0 | 143000.0 | 159805.14 | 0.0 | 0.0 | 159805.14 | 159805.14 | 0.0 | |
| 34 | CONTRIBUCIONES ESPECIALES | 3400000.0 | 3400000.0 | 3668137.19 | 0.0 | 0.0 | 3668137.19 | 3668137.19 | 0.0 | |
| 3410101 | POR SERV. EXTINCION INCENDIO | 3400000.0 | 3400000.0 | 3668137.19 | 0.0 | 0.0 | 3668137.19 | 3668137.19 | 0.0 | |
| 38 | REINTEGROS | 800000.0 | 825000.0 | 4889041.95 | 0.0 | 0.0 | 4889041.95 | 4878918.4 | 10123.55 | |
| 3810101 | DE EJERCICIOS CERRADOS EN PERIODO CORRIENTE | 800000.0 | 825000.0 | 4889041.95 | 0.0 | 0.0 | 4889041.95 | 4878918.4 | 10123.55 | |
| 39 | OTROS INGRESOS | 4.765935E7 | 4.766143118E7 | 8.303153565999997E7 | -3467342.3699999996 | -5.856518645E7 | 2.0999006840000004E7 | -2.7627250800000012E7 | 4.862625764E7 | |
| 3910101 | SANCIONES TRIBUTARIAS | 1.3E7 | 1.3E7 | 1.129014447E7 | -99583.18 | -191643.82 | 1.099891747E7 | 4515621.06 | 6483296.41 | |
| 3910201 | DE AGRICULTURA | 200000.0 | 200000.0 | 199751.9 | -501.0 | -600.0 | 198650.9 | 96308.43 | 102342.47 | |
| 3910203 | DE OBRAS PUBLICAS | 100000.0 | 100000.0 | 70066.6 | -5001.0 | -5999.0 | 59066.6 | 53765.6 | 5301.0 | |
| 3910204 | DE TRANSPORTE | 600000.0 | 600000.0 | 1557083.58 | -385300.4 | -8585.22 | 1163197.96 | 617877.15 | 545320.81 | |
| 3910299 | OTRAS SANCIONES | 60000.0 | 60000.0 | 183769.65 | -600.0 | -3835.74 | 179333.91 | 90842.96 | 88490.95 | |
| 3920101 | RECARGO DE APREMIO | 1.2E7 | 1.2E7 | 1.749194217E7 | -1112524.31 | -150156.59 | 1.622926127E7 | 4604548.76 | 1.162471251E7 | |
| 3920201 | INTERESES DE DEMORA | 1.73E7 | 1.73E7 | 3.848187183E7 | -945029.08 | -5.788978528E7 | -2.035294253E7 | -4.490176124E7 | 2.454881871E7 | |
| 3920202 | INTERESES DE DEMORA DERECHO PRIVADO | 2313000.0 | 2313000.0 | 4266782.86 | -542444.42 | -25752.24 | 3698586.2 | 414861.94 | 3283724.26 | |
| 3930101 | RECURSOS EVENTUALES DE TODOS LOS RAMOS | 120000.0 | 120000.0 | 553625.06 | -316.9 | 0.0 | 553308.16 | 329767.84 | 223540.32 | |
| 3940201 | RECAUDACION RECARGO MAQ. Y APARATOS AUTOMA. | 210000.0 | 210000.0 | 263306.49 | 0.0 | 0.0 | 263306.49 | 263306.49 | 0.0 | |
| 3940301 | RECAUDACION CAMARA DE COMERCIO | 0.0 | 0.0 | 1058.32 | 0.0 | 0.0 | 1058.32 | 1058.32 | 0.0 | |
| 3940401 | RECAUDACION TRIBUTOS MUNICIPALES | 300000.0 | 300000.0 | 477686.96 | 0.0 | 0.0 | 477686.96 | 477686.96 | 0.0 | |
| 3949901 | OTROS | 0.0 | 0.0 | 1981.16 | 0.0 | 0.0 | 1981.16 | 1981.16 | 0.0 | |
| 3950101 | OPERADORES TELECOMUNICACIONES | 220000.0 | 220000.0 | 194091.04 | 0.0 | 0.0 | 194091.04 | 194091.04 | 0.0 | |
| 3990201 | INGRESOS POR RESARCIMIENTO DE DAÑOS | 700000.0 | 702081.18 | 1038708.88 | -376042.08 | -288828.56 | 373838.24 | 255977.77000000002 | 117860.47 | |
| 3990301 | INGRESOS POR RESPONSABILIDAD CIVIL DELITOS FISCALE | 500000.0 | 500000.0 | 1751975.55 | 0.0 | 0.0 | 1751975.55 | 201850.25 | 1550125.3 | |
| 3990401 | COSTAS PROCEDIMIENTO DE APREMIO | 0.0 | 0.0 | 59218.68 | 0.0 | 0.0 | 59218.68 | 6494.25 | 52724.43 | |
| 3999901 | OTROS INGRESOS | 36350.0 | 36350.0 | 5148470.46 | 0.0 | 0.0 | 5148470.46 | 5148470.46 | 0.0 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 6.8880676E7 | 1.6827775701999998E8 | 1.8893968702000007E8 | -5471605.17 | -1383166.36 | 1.8208491549000007E8 | 1.7862527316000003E8 | 3459642.329999999 | |
| 41 | TRANSFERENCIAS DEL ESTADO | 4.7436346E7 | 4.877778627E7 | 4.2249310080000006E7 | 0.0 | -1341440.27 | 4.090786981E7 | 4.090786981E7 | 0.0 | |
| 4110101 | PARTICIPACION EN IMPUESTOS NO CONCERTADOS | 150000.0 | 150000.0 | 173241.84 | 0.0 | 0.0 | 173241.84 | 173241.84 | 0.0 | |
| 4110401 | DOTACIONES DEL ESTADO PARA EL SAAD | 3.7339035E7 | 3.7339035E7 | 3.750107842E7 | 0.0 | 0.0 | 3.750107842E7 | 3.750107842E7 | 0.0 | |
| 4110501 | FINANCIACIÓN EXTRAORDINARIA VIOLENCIA DE GENERO | 0.0 | 1341440.27 | 1341440.27 | 0.0 | -1341440.27 | 0.0 | 0.0 | 0.0 | |
| 4110601 | SAAD. NIVEL ACORDADO | 9497311.0 | 9497311.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 4111401 | DOTACIONES DEL ESTADO PARA EL SAAD.LIQUI EJE ANTER | 0.0 | 0.0 | 2547790.33 | 0.0 | 0.0 | 2547790.33 | 2547790.33 | 0.0 | |
| 4129901 | DE OTROS ENTES LOCALES | 0.0 | 0.0 | 385000.0 | 0.0 | 0.0 | 385000.0 | 385000.0 | 0.0 | |
| 4130101 | LOTERIAS Y APUESTAS DEL ESTADO | 450000.0 | 450000.0 | 300759.22 | 0.0 | 0.0 | 300759.22 | 300759.22 | 0.0 | |
| 42 | TRANSFERENCIAS DE LA COMUNIDAD AUTONOMA DE EUSKADI | 1.092733E7 | 1.0744828951E8 | 1.0863175973E8 | -800000.0 | 0.0 | 1.0783175973E8 | 1.0783175973E8 | 0.0 | |
| 4211801 | PLAN ACTUACIÓN DE EMPR. EN DIFIC. LIQUIDACIÓN EJ | 0.0 | 0.0 | 221790.72 | 0.0 | 0.0 | 221790.72 | 221790.72 | 0.0 | |
| 4213001 | FINANCIACION CONJUNTA DE GASTOS | 1.092733E7 | 1.172733E7 | 1.10890095E7 | 0.0 | 0.0 | 1.10890095E7 | 1.10890095E7 | 0.0 | |
| 4219901 | OTRAS TRANSFERENCIAS | 0.0 | 9.572095951E7 | 9.572095951E7 | 0.0 | 0.0 | 9.572095951E7 | 9.572095951E7 | 0.0 | |
| 4230101 | ORGANISMOS AUTONOMOS DE LA C.A.E. | 0.0 | 0.0 | 1600000.0 | -800000.0 | 0.0 | 800000.0 | 800000.0 | 0.0 | |
| 43 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 2600000.0 | 2613345.55 | 9715060.0 | -659.68 | 0.0 | 9714400.32 | 7000008.56 | 2714391.76 | |
| 4320101 | PARTICIPACION AYTOS. EXTINCION DE INCENDIOS | 2600000.0 | 2600000.0 | 2713907.4 | 0.0 | 0.0 | 2713907.4 | 0.0 | 2713907.4 | |
| 4329901 | OTRAS TRANSFERENCIAS | 0.0 | 13345.55 | 186531.72999999998 | -659.68 | 0.0 | 185872.05 | 185387.69 | 484.36 | |
| 4330101 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 0.0 | 0.0 | 6814620.87 | 0.0 | 0.0 | 6814620.87 | 6814620.87 | 0.0 | |
| 44 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 0.0 | 404951.7 | 5533847.32 | -17827.15 | -17238.09 | 5498782.08 | 5288454.33 | 210327.75 | |
| 4410701 | BEAZ, S.A. | 0.0 | 0.0 | 1143043.08 | 0.0 | 0.0 | 1143043.08 | 1143043.08 | 0.0 | |
| 4411001 | SOCIEDAD GESTORA SEED CAPITAL, S.A. | 0.0 | 0.0 | 48692.49 | 0.0 | 0.0 | 48692.49 | 48692.49 | 0.0 | |
| 4412201 | CROWDFUNDING BIZKAIA S.L.U. | 0.0 | 0.0 | 368.01 | 0.0 | 0.0 | 368.01 | 368.01 | 0.0 | |
| 4430101 | DE EMPRESAS NO PARTICIPADAS | 0.0 | 404951.7 | 3934653.4 | -17827.15 | -17238.09 | 3899588.1600000006 | 3689260.4099999997 | 210327.75 | |
| 4460101 | INSTITUTO TUTELAR DE BIZKAIA | 0.0 | 0.0 | 91053.42 | 0.0 | 0.0 | 91053.42 | 91053.42 | 0.0 | |
| 4460301 | BIZKAIKOA | 0.0 | 0.0 | 30.96 | 0.0 | 0.0 | 30.96 | 30.96 | 0.0 | |
| 4490101 | DE OTROS ENTES | 0.0 | 0.0 | 316005.96 | 0.0 | 0.0 | 316005.96 | 316005.96 | 0.0 | |
| 45 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 0.0 | 129969.9 | 2333020.3 | 0.0 | 0.0 | 2333020.3 | 2324141.9 | 8878.400000000001 | |
| 4510101 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 0.0 | 129969.9 | 2177051.12 | 0.0 | 0.0 | 2177051.12 | 2168172.7199999997 | 8878.400000000001 | |
| 4520101 | FUNDACION AZKUE | 0.0 | 0.0 | 29856.92 | 0.0 | 0.0 | 29856.92 | 29856.92 | 0.0 | |
| 4520301 | FUNDACION BISKAYTIK | 0.0 | 0.0 | 3201.26 | 0.0 | 0.0 | 3201.26 | 3201.26 | 0.0 | |
| 4520501 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 0.0 | 0.0 | 122911.0 | 0.0 | 0.0 | 122911.0 | 122911.0 | 0.0 | |
| 46 | TRANSFERENCIAS DE FAMILIAS | 0.0 | 0.0 | 1188034.1300000001 | -13862.009999999998 | -98.33 | 1174073.79 | 648029.37 | 526044.42 | |
| 4610101 | PARTICIPACION EN CONSEJOS DE ADMINISTRACION | 0.0 | 0.0 | 6725.42 | 0.0 | 0.0 | 6725.42 | 6725.42 | 0.0 | |
| 4690101 | OTRAS TRANSFERENCIAS | 0.0 | 0.0 | 1181308.71 | -13862.009999999998 | -98.33 | 1167348.37 | 641303.95 | 526044.42 | |
| 47 | TRANSFERENCIAS DE ADMIN.EXTERIORES Y ORGAN. INTER. | 7917000.0 | 8903414.09 | 1.9288655459999997E7 | -4639256.33 | -24389.67 | 1.4625009459999999E7 | 1.4625009459999999E7 | 0.0 | |
| 4710201 | FONDO EUROPEO AGRICOLA DE GARANTIA(FEAGA) | 7700000.0 | 8502775.54 | 8614529.9 | 0.0 | -24389.67 | 8590140.23 | 8590140.23 | 0.0 | |
| 4710301 | FONDO SOCIAL EUROPEO (FSE) | 120000.0 | 120000.0 | 143609.66 | 0.0 | 0.0 | 143609.66 | 143609.66 | 0.0 | |
| 4710401 | PROYECTO EU-SHAFE | 67000.0 | 67000.0 | 47415.54 | 0.0 | 0.0 | 47415.54 | 47415.54 | 0.0 | |
| 4710601 | FONDOS NEXT GENERATION-EU | 0.0 | 183638.55 | 1.0256233870000001E7 | -4639256.33 | 0.0 | 5616977.54 | 5616977.54 | 0.0 | |
| 4710901 | OTRAS TRANSFERENCIA DE LA U.E. | 30000.0 | 30000.0 | 226866.49 | 0.0 | 0.0 | 226866.49 | 226866.49 | 0.0 | |
|
5
|
INGRESOS PATRIMONIALES | 105750.0 | 152667.75 | 6534626.06 | 0.0 | 0.0 | 6534626.06 | 6531474.2 | 3151.86 | |
| 52 | DIVIDENDOS | 0.0 | 0.0 | 3000000.0 | 0.0 | 0.0 | 3000000.0 | 3000000.0 | 0.0 | |
| 5210201 | DIVIDENDOS DE OTRAS EMPRESAS PARTICIPADAS | 0.0 | 0.0 | 3000000.0 | 0.0 | 0.0 | 3000000.0 | 3000000.0 | 0.0 | |
| 53 | INTERESES DE DEPOSITOS | 0.0 | 0.0 | 3227519.2 | 0.0 | 0.0 | 3227519.2 | 3227519.2 | 0.0 | |
| 5310101 | INTERESES DE CUENTAS GENERALES | 0.0 | 0.0 | 3227519.2 | 0.0 | 0.0 | 3227519.2 | 3227519.2 | 0.0 | |
| 54 | RENTAS DE INMUEBLES | 0.0 | 0.0 | 1561.31 | 0.0 | 0.0 | 1561.31 | 1411.06 | 150.25 | |
| 5420101 | ARRENDAMIENTO DE LOCALES | 0.0 | 0.0 | 1561.31 | 0.0 | 0.0 | 1561.31 | 1411.06 | 150.25 | |
| 55 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 50000.0 | 96917.75 | 272911.21 | 0.0 | 0.0 | 272911.21 | 269909.6 | 3001.61 | |
| 5510101 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 50000.0 | 96917.75 | 272911.21 | 0.0 | 0.0 | 272911.21 | 269909.6 | 3001.61 | |
| 59 | OTROS INGRESOS PATRIMONIALES | 55750.0 | 55750.0 | 32634.34 | 0.0 | 0.0 | 32634.34 | 32634.34 | 0.0 | |
| 5910101 | INGRESOS EXPLOTACION DEL PATRIMONIO | 55750.0 | 55750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 5910201 | INGRESOS FINANCIEROS ESPECIALES | 0.0 | 0.0 | 4871.04 | 0.0 | 0.0 | 4871.04 | 4871.04 | 0.0 | |
| 5910901 | OTROS INGRESOS PATRIMONIALES | 0.0 | 0.0 | 27763.3 | 0.0 | 0.0 | 27763.3 | 27763.3 | 0.0 | |
|
6
|
ENAJENACION DE INVERSIONES REALES | 4897802.0 | 4906204.0 | 838793.64 | 0.0 | 0.0 | 838793.64 | 838793.64 | 0.0 | |
| 61 | TERRENOS Y BIENES NATURALES | 0.0 | 0.0 | 304511.98 | 0.0 | 0.0 | 304511.98 | 304511.98 | 0.0 | |
| 6110101 | TERRENOS | 0.0 | 0.0 | 304511.98 | 0.0 | 0.0 | 304511.98 | 304511.98 | 0.0 | |
| 63 | ENAJENACION EDIFICIOS | 4897802.0 | 4897802.0 | 403894.28 | 0.0 | 0.0 | 403894.28 | 403894.28 | 0.0 | |
| 6320101 | INDUSTRIALES Y COMERCIALES | 4897802.0 | 4897802.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 6390101 | OTROS EDIFICIOS | 0.0 | 0.0 | 403894.28 | 0.0 | 0.0 | 403894.28 | 403894.28 | 0.0 | |
| 65 | ELEMENTOS DE TRANSPORTE | 0.0 | 8402.0 | 43160.93 | 0.0 | 0.0 | 43160.93 | 43160.93 | 0.0 | |
| 6510101 | VEHICULOS PARA TRANSPORTE PERSONAL | 0.0 | 8402.0 | 43160.93 | 0.0 | 0.0 | 43160.93 | 43160.93 | 0.0 | |
| 69 | OTRO INMOVILIZADO | 0.0 | 0.0 | 87226.45 | 0.0 | 0.0 | 87226.45 | 87226.45 | 0.0 | |
| 6940101 | SEMOVIENTES | 0.0 | 0.0 | 87226.45 | 0.0 | 0.0 | 87226.45 | 87226.45 | 0.0 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 2.7857346E7 | 3.002091691E7 | 4.800236782E7 | -1052500.0 | -25066.4 | 4.692480142000001E7 | 4.677989742E7 | 144904.0 | |
| 71 | TRANSFERENCIAS DEL ESTADO | 0.0 | 0.0 | 4110995.19 | 0.0 | 0.0 | 4110995.19 | 4110995.19 | 0.0 | |
| 7110101 | DE LA ADMINISTRACION GENERAL | 0.0 | 0.0 | 4110995.19 | 0.0 | 0.0 | 4110995.19 | 4110995.19 | 0.0 | |
| 72 | TRANSFERENCIAS DE LA COMUNIDAD AUTONOMA DE EUSKADI | 2.1163E7 | 2.1163E7 | 2.29E7 | 0.0 | 0.0 | 2.29E7 | 2.29E7 | 0.0 | |
| 7213001 | POR FINANCIACION CONJUNTA DE GASTOS | 0.0 | 0.0 | 2.29E7 | 0.0 | 0.0 | 2.29E7 | 2.29E7 | 0.0 | |
| 7219901 | OTRAS TRANSFERENCIAS | 2.1163E7 | 2.1163E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 73 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 0.0 | 0.0 | 637341.22 | 0.0 | 0.0 | 637341.22 | 620601.2200000001 | 16740.0 | |
| 7329901 | OTRAS TRANSFERENCIAS | 0.0 | 0.0 | 637341.22 | 0.0 | 0.0 | 637341.22 | 620601.2200000001 | 16740.0 | |
| 74 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 0.0 | 0.0 | 1482069.62 | 0.0 | -25066.4 | 1457003.22 | 1328839.22 | 128164.0 | |
| 7430101 | DE EMPRESAS NO PARTICIPADAS | 0.0 | 0.0 | 1436880.1 | 0.0 | -25066.4 | 1411813.7000000002 | 1283649.7000000002 | 128164.0 | |
| 7460101 | INSTITUTO TUTELAR DE BIZKAIA | 0.0 | 0.0 | 45189.52 | 0.0 | 0.0 | 45189.52 | 45189.52 | 0.0 | |
| 75 | TRANSFERENCIAS DE INST. SIN FINES DE LUCRO | 0.0 | 0.0 | 9534.6 | 0.0 | 0.0 | 9534.6 | 9534.6 | 0.0 | |
| 7510101 | TRANSFERENCIAS DE INST. SIN FINES DE LUCRO | 0.0 | 0.0 | 9534.6 | 0.0 | 0.0 | 9534.6 | 9534.6 | 0.0 | |
| 76 | TRANSFERENCIAS DE FAMILIAS | 0.0 | 10272.18 | 39525.04 | 0.0 | 0.0 | 39525.04 | 39525.04 | 0.0 | |
| 7690101 | OTRAS TRANSFERENCIAS | 0.0 | 10272.18 | 39525.04 | 0.0 | 0.0 | 39525.04 | 39525.04 | 0.0 | |
| 77 | DE ADMINISTRACIONES EXTER. Y ORGAN. INTERNACIONLES | 6694346.0 | 8847644.73 | 1.8822902150000002E7 | -1052500.0 | 0.0 | 1.7770402150000002E7 | 1.7770402150000002E7 | 0.0 | |
| 7710101 | FONDO ESTRUC.DLLO. ECONÓMICO REGIONAL (FEDER) | 3118346.0 | 3118346.0 | 2597043.54 | 0.0 | 0.0 | 2597043.54 | 2597043.54 | 0.0 | |
| 7710201 | FONDO ESTRUC.ORIENT.Y GARANTÍA AGRARIA (FEAGA) | 3566000.0 | 4736000.0 | 2664687.64 | 0.0 | 0.0 | 2664687.64 | 2664687.64 | 0.0 | |
| 7710601 | FONDOS NEXT GENERATION-EU | 0.0 | 966430.04 | 1.351470893E7 | -1052500.0 | 0.0 | 1.246220893E7 | 1.246220893E7 | 0.0 | |
| 7710901 | OTRAS TRANSFERENCIAS DE LA C.E. | 10000.0 | 26868.69 | 46462.04 | 0.0 | 0.0 | 46462.04 | 46462.04 | 0.0 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 1022078.0 | 2.9040218987E8 | 2051436.3599999999 | 0.0 | 0.0 | 2051436.3599999999 | 996345.5700000001 | 1055090.79 | |
| 83 | REINTEGRO DE PRESTAMOS CONCEDIDOS A C. P. | 800000.0 | 800000.0 | 774268.41 | 0.0 | 0.0 | 774268.41 | 774268.41 | 0.0 | |
| 8360101 | REINTEGRO DE ANTICIPOS AL PERSONAL | 800000.0 | 800000.0 | 774268.41 | 0.0 | 0.0 | 774268.41 | 774268.41 | 0.0 | |
| 84 | REINTEGRO DE PRESTAMOS CONCEDIDOS A L. P. | 222078.0 | 222078.0 | 1277167.95 | 0.0 | 0.0 | 1277167.95 | 222077.16 | 1055090.79 | |
| 8430201 | DE LOS MUNICIPIOS | 222078.0 | 222078.0 | 1262636.7 | 0.0 | 0.0 | 1262636.7 | 222077.16 | 1040559.54 | |
| 8460101 | DE FAMILIAS | 0.0 | 0.0 | 14531.25 | 0.0 | 0.0 | 14531.25 | 0.0 | 14531.25 | |
| 89 | OPERACIONES NIVELACION PRESUPUESTARIA POR DEFICIT | 0.0 | 2.8938011187E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 8910101 | FINANCIACION CON SUPERAVIT DE EJERC. ANTERIORES | 0.0 | 3.2624881687E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 8920101 | FINANCIACION CON BAJAS POR ANULACION | 0.0 | -3.6868705E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
9
|
VARIACION PASIVOS FINANCIEROS | 2.34958667E8 | 2.34958667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 98 | FINANCIACION DEL DEFICIT DEL EJERCICIO | 2.34958667E8 | 2.34958667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 9810102 | ENDEUDAMIENTO POR DEFICIT DEL EJERCICIO | 2.34958667E8 | 2.34958667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| TOTAL | 8.886078685E9 | 9.651015232970001E9 | 1.361541255618E10 | -7.130896733E7 | -4.1163717831600003E9 | 9.427731805689997E9 | 8.937474182730001E9 | 4.9025762296000016E8 | ||