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 | 4.4942514823000014E8 | 0.0 | -9615913.129999999 | 4.398092351E8 | 8.869438203999998E7 | 8.869438203999998E7 | 3.5111485305999994E8 | |
| 11 | IMPUESTO SOBRE LA RENTA | 4.3978868352000004E8 | 0.0 | -9252011.79 | 4.3053667173E8 | 8.350608171E7 | 8.350608171E7 | 3.4703059002E8 | |
| 1110101 | DE TRABAJO PERSONAL Y ACTIV. PROFESIONALES | 1.7526063093E8 | 0.0 | -2394233.46 | 1.7286639747E8 | 4.917737956E7 | 4.917737956E7 | 1.2368901791E8 | |
| 1110102 | DE CAPITAL MOBILIARIO | 1.326919992E7 | 0.0 | -1833616.76 | 1.143558316E7 | -465132.64 | -465132.64 | 1.19007158E7 | |
| 1110103 | RETENCIONES DE CAPITAL INMOBILIARIO | 1.027804286E7 | 0.0 | -22327.0 | 1.025571586E7 | 2495058.69 | 2495058.69 | 7760657.17 | |
| 1110104 | RETENCIONES DE GANANCIAS PATRIMONIALES | 669597.92 | 0.0 | -6870.12 | 662727.8 | 859.08 | 859.08 | 661868.72 | |
| 1110201 | DE ACTIVIDADES PROF. ART. Y EMPRESARIALES | 2776385.78 | 0.0 | -45224.39 | 2731161.39 | 1007233.67 | 1007233.67 | 1723927.72 | |
| 1110301 | I.R.P.F.: CUOTA DIFERENCIAL | 5.427839097E7 | 0.0 | -1450667.35 | 5.282772362E7 | 1.443367238E7 | 1.443367238E7 | 3.839405124E7 | |
| 1120101 | SOCIEDADES: CUOTA DIFERENCIAL | 1.4883977474E8 | 0.0 | -1345055.72 | 1.4749471902E8 | 1.484980619E7 | 1.484980619E7 | 1.3264491283E8 | |
| 1120201 | RENTENCIONES RENDIMIENTOS CAPITAL MOBILIARIO | 1.326919949E7 | 0.0 | -1833616.7 | 1.143558279E7 | -465140.93 | -465140.93 | 1.190072372E7 | |
| 1120203 | RETENCIONES DE RENDIMIENTOS DE CAP. INMOBILIARIO | 1.027804256E7 | 0.0 | -22326.91 | 1.025571565E7 | 2494986.4 | 2494986.4 | 7760729.25 | |
| 1120204 | RETENCIONES DE GANANCIAS PATRIMONIALES | 669597.88 | 0.0 | -6870.1 | 662727.78 | 859.07 | 859.07 | 661868.71 | |
| 1130101 | RETENC.ADQ.INMUEBLES NO RESIDENTES SIN ESTAB PERM. | 147000.0 | 0.0 | 0.0 | 147000.0 | 0.0 | 0.0 | 147000.0 | |
| 1130301 | IMPUESTO SOBRE LA RENTA DE LOS NO RESIDENTES | 1.005282047E7 | 0.0 | -291203.28 | 9761617.19 | -23499.76 | -23499.76 | 9785116.95 | |
| 12 | IMPUESTO SOBRE EL CAPITAL | 8856628.25 | 0.0 | -353222.93 | 8503405.32 | 5040692.24 | 5040692.24 | 3462713.08 | |
| 1210101 | ADQUISICIONES MORTIS-CAUSA | 5679994.1 | 0.0 | -288252.83 | 5391741.27 | 4146619.96 | 4146619.96 | 1245121.31 | |
| 1210102 | TRANSMISIONES LUCRATIVAS INTER-VIVOS | 2367760.97 | 0.0 | -38191.1 | 2329569.87 | 352733.97 | 352733.97 | 1976835.9 | |
| 1220101 | IMPUESTO SOBRE EL PATRIMONIO | 808873.18 | 0.0 | -26779.0 | 782094.18 | 541338.31 | 541338.31 | 240755.87 | |
| 13 | RECARGOS SOBRE IMPUESTOS LOCALES | 233800.23 | 0.0 | -10424.97 | 223375.26 | 39295.57 | 39295.57 | 184079.69 | |
| 1310101 | SOBRE EL IMPUESTO DE ACTIVIDADES ECONOMICAS | 233800.23 | 0.0 | -10424.97 | 223375.26 | 39295.57 | 39295.57 | 184079.69 | |
| 14 | SOBRE PRODUC. Y ALMACEN. ENERGÍA ELECT. Y COMBUST. | 520901.35 | 0.0 | -253.44 | 520647.91 | 108312.52 | 108312.52 | 412335.39 | |
| 1410101 | SOBRE VALOR DE LA PRODUCCION DE ENERGIA ELECTRICA | 520901.35 | 0.0 | -253.44 | 520647.91 | 108312.52 | 108312.52 | 412335.39 | |
| 19 | IMPUESTOS DIRECTOS EXTINGUIDOS | 25134.88 | 0.0 | 0.0 | 25134.88 | 0.0 | 0.0 | 25134.88 | |
| 1919901 | OTROS IMPUESTOS EXTINGUIDOS | 25134.88 | 0.0 | 0.0 | 25134.88 | 0.0 | 0.0 | 25134.88 | |
|
2
|
IMPUESTOS INDIRECTOS | 8.0076235027E8 | 0.0 | -1.0949422E7 | 7.8981292827E8 | 2.5777301899000004E8 | 2.5777301899000004E8 | 5.3203990928000003E8 | |
| 21 | TRANSMISIONES PATRIMONIALES Y A.J.D. | 9062597.65 | 0.0 | -852934.52 | 8209663.130000001 | 287995.83 | 287995.83 | 7921667.3 | |
| 2110101 | TRANSMISIONES PATRIMONIALES | 6967605.54 | 0.0 | -817456.97 | 6150148.57 | 209543.76 | 209543.76 | 5940604.81 | |
| 2110102 | CONSTITUCIONES DERECHOS REALES Y OTROS | 149830.75 | 0.0 | 0.0 | 149830.75 | 0.0 | 0.0 | 149830.75 | |
| 2110201 | OPERACIONES SOCIETARIAS | 17672.7 | 0.0 | 0.0 | 17672.7 | 0.0 | 0.0 | 17672.7 | |
| 2110301 | DOCUMENTOS NOTARIALES | 1927488.66 | 0.0 | -35477.55 | 1892011.11 | 78452.07 | 78452.07 | 1813559.04 | |
| 22 | IMPUESTO SOBRE EL VALOR AÑADIDO | 6.4200477281E8 | 0.0 | -7962486.73 | 6.3404228608E8 | 1.7908857224E8 | 1.7908857224E8 | 4.5495371384E8 | |
| 2210101 | I.V.A.: MERCADO INTERIOR | 6.4200477281E8 | 0.0 | -7962486.73 | 6.3404228608E8 | 1.7908857224E8 | 1.7908857224E8 | 4.5495371384E8 | |
| 23 | IMPUESTOS SOBRE CONSUMOS | 1.4734232329999998E8 | 0.0 | -2134000.75 | 1.4520832255E8 | 7.831723313E7 | 7.831723313E7 | 6.6891089419999994E7 | |
| 2310101 | SOBRE DETERMINADOS MEDIOS DE TRANSPORTE | 1764525.85 | 0.0 | 0.0 | 1764525.85 | 406.38 | 406.38 | 1764119.47 | |
| 2310201 | SOBRE ALCOHOL Y BEBIDAS DERIVADAS | 8447.8 | 0.0 | 0.0 | 8447.8 | 8447.8 | 8447.8 | 0.0 | |
| 2310202 | SOBRE PRODUCTOS INTERMEDIOS | 34.63 | 0.0 | 0.0 | 34.63 | 34.63 | 34.63 | 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 | 1.429009552E8 | 0.0 | -325.27 | 1.4290062993E8 | 7.822590259E7 | 7.822590259E7 | 6.467472734E7 | |
| 2310308 | I. HIDROCARBUROS, AUTONOMICO EXTERNO | 2100.96 | 0.0 | 0.0 | 2100.96 | 0.0 | 0.0 | 2100.96 | |
| 2310501 | SOBRE LA CERVEZA | 5340.42 | 0.0 | 0.0 | 5340.42 | 5093.8 | 5093.8 | 246.62 | |
| 2310601 | I.E. SOBRE LA ELECTRICIDAD | 2550312.22 | 0.0 | -2133675.48 | 416636.74 | -284.45 | -284.45 | 416921.19 | |
| 2320101 | IMPTOS SOBRE GASES FLUORADOS DE EFECTO INVERNADERO | 101808.61 | 0.0 | 0.0 | 101808.61 | 77632.38 | 77632.38 | 24176.23 | |
| 24 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 1026.3 | 0.0 | 0.0 | 1026.3 | 458.34 | 458.34 | 567.96 | |
| 2410101 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 1026.3 | 0.0 | 0.0 | 1026.3 | 458.34 | 458.34 | 567.96 | |
| 25 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 207057.15 | 0.0 | 0.0 | 207057.15 | 1500.13 | 1500.13 | 205557.02 | |
| 2510101 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 207057.15 | 0.0 | 0.0 | 207057.15 | 1500.13 | 1500.13 | 205557.02 | |
| 28 | OTROS IMPUESTOS INDIRECTOS | 80279.98 | 0.0 | 0.0 | 80279.98 | 77259.32 | 77259.32 | 3020.66 | |
| 2830101 | IMPUESTO SOBRE DETERMINADOS SERVICIOS DIGITALES | 80279.98 | 0.0 | 0.0 | 80279.98 | 77259.32 | 77259.32 | 3020.66 | |
| 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 | 6.758920343199998E8 | 70.49000000000001 | -7289911.3999999985 | 6.686021934099997E8 | 1.815279689E7 | 1.815279689E7 | 6.504493965200002E8 | |
| 32 | TASAS | 4544040.1 | 0.0 | -5276.78 | 4538763.319999999 | 1454000.57 | 1454000.57 | 3084762.75 | |
| 3210401 | INSERCION DE ANUNCIOS OBLIGATORIOS EN EL BOB | 1463.91 | 0.0 | 0.0 | 1463.91 | 109.68 | 109.68 | 1354.23 | |
| 3210501 | POR SERVICIOS EXTINCION INCENDIOS Y SALVAMENTO | 83930.2 | 0.0 | -579.89 | 83350.31 | 30733.37 | 30733.37 | 52616.94 | |
| 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 | 34058.03 | 0.0 | -41.36 | 34016.67 | 11435.34 | 11435.34 | 22581.33 | |
| 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 | 4992.97 | 0.0 | 0.0 | 4992.97 | 3665.49 | 3665.49 | 1327.48 | |
| 3250101 | BINGO | 211336.04 | 0.0 | 0.0 | 211336.04 | 183481.52 | 183481.52 | 27854.52 | |
| 3250201 | MAQUINAS Y APARATOS AUTOMATICOS | 3958333.11 | 0.0 | -4655.53 | 3953677.58 | 975439.87 | 975439.87 | 2978237.71 | |
| 3250301 | SORTEOS, APUESTAS Y OTROS JUEGOS DE AZAR | 246153.22 | 0.0 | 0.0 | 246153.22 | 246153.22 | 246153.22 | 0.0 | |
| 3259901 | OTRAS TASAS SOBRE JUEGO | 2982.08 | 0.0 | 0.0 | 2982.08 | 2982.08 | 2982.08 | 0.0 | |
| 33 | PRECIOS PUBLICOS | 8574090.57 | 0.0 | -2397047.1999999997 | 6177043.37 | 1542017.2999999998 | 1542017.2999999998 | 4635026.07 | |
| 3310201 | VENTA DE PUBLICACIONES DE LA DIPUTACION FORAL | 10544.11 | 0.0 | 0.0 | 10544.11 | 0.0 | 0.0 | 10544.11 | |
| 3320101 | PRESTACION DE SERVICIOS EN MATERIA FORESTAL | 4286.48 | 0.0 | 0.0 | 4286.48 | 11.0 | 11.0 | 4275.48 | |
| 3340301 | ESTANCIAS PERSONAS CON DISCAPACIDAD | 1045648.1 | 0.0 | -4.07 | 1045644.03 | 648249.34 | 648249.34 | 397394.69 | |
| 3340302 | ESTANCIAS PARA PERSONAS MAYORES | 7513611.88 | 0.0 | -2397043.13 | 5116568.75 | 893756.96 | 893756.96 | 4222811.79 | |
| 38 | REINTEGROS | 24004.58 | 0.0 | -223382.78 | -199378.2 | -214703.23 | -214703.23 | 15325.029999999999 | |
| 3810101 | DE EJERCICIOS CERRADOS EN PERIODO CORRIENTE | 22723.55 | 0.0 | -223382.78 | -200659.23 | -214703.23 | -214703.23 | 14044.0 | |
| 3820101 | REINTEGRO DE SUBVENCIONES | 1281.03 | 0.0 | 0.0 | 1281.03 | 0.0 | 0.0 | 1281.03 | |
| 39 | OTROS INGRESOS | 6.627498990699998E8 | 70.49000000000001 | -4664204.639999999 | 6.580857649199998E8 | 1.537148225E7 | 1.537148225E7 | 6.427142826700002E8 | |
| 3910101 | SANCIONES TRIBUTARIAS | 1.5936097707E8 | 0.0 | -652782.22 | 1.5870819485E8 | 3518311.64 | 3518311.64 | 1.5518988321E8 | |
| 3910201 | DE AGRICULTURA | 526085.82 | 0.0 | -12022.03 | 514063.79 | 38903.0 | 38903.0 | 475160.79 | |
| 3910202 | DE CULTURA | 28891.88 | 0.0 | 0.0 | 28891.88 | 0.0 | 0.0 | 28891.88 | |
| 3910203 | DE OBRAS PUBLICAS | 107434.06 | 0.0 | 0.0 | 107434.06 | 3932.86 | 3932.86 | 103501.2 | |
| 3910204 | DE TRANSPORTE | 2052003.55 | 0.0 | -65373.21 | 1986630.34 | 233660.34 | 233660.34 | 1752970.0 | |
| 3910299 | OTRAS SANCIONES | 254588.41 | 0.0 | 0.0 | 254588.41 | 4244.5 | 4244.5 | 250343.91 | |
| 3920101 | RECARGO DE APREMIO | 1.6251365353E8 | 70.48 | -1806922.2 | 1.6070680181E8 | 4490264.53 | 4490264.53 | 1.5621653728E8 | |
| 3920201 | INTERESES DE DEMORA | 2.5262254965E8 | 0.01 | -1631502.81 | 2.5099104685E8 | 5274721.87 | 5274721.87 | 2.4571632498E8 | |
| 3920202 | INTERESES DE DEMORA DERECHO PRIVADO | 3.565430438E7 | 0.0 | -241800.0 | 3.541250438E7 | 636805.63 | 636805.63 | 3.477569875E7 | |
| 3930101 | RECURSOS EVENTUALES DE TODOS LOS RAMOS | 2830218.6799999997 | 0.0 | -20527.07 | 2809691.6100000003 | 51518.62 | 51518.62 | 2758172.99 | |
| 3990201 | INGRESOS POR RESARCIMIENTO DE DAÑOS | 315354.01 | 0.0 | -2450.52 | 312903.49 | 114825.44 | 114825.44 | 198078.05 | |
| 3990301 | INGRESOS POR RESPONSABILIDAD CIVIL DELITOS FISCALE | 4.64178713E7 | 0.0 | -230630.2 | 4.61872411E7 | 998760.6 | 998760.6 | 4.51884805E7 | |
| 3990401 | COSTAS PROCEDIMIENTO DE APREMIO | 65966.73 | 0.0 | -194.38 | 65772.35 | 5533.22 | 5533.22 | 60239.13 | |
|
4
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TRANSFERENCIAS CORRIENTES | 1.1135946870000001E7 | 0.0 | -35734.159999999996 | 1.110021271E7 | 6456209.25 | 6456209.25 | 4644003.460000001 | |
| 42 | TRANSFERENCIAS DE LA COMUNIDAD AUTONOMA DE EUSKADI | 152946.14 | 0.0 | -131.59 | 152814.55 | 12588.99 | 12588.99 | 140225.56 | |
| 4213001 | FINANCIACION CONJUNTA DE GASTOS | 152946.14 | 0.0 | -131.59 | 152814.55 | 12588.99 | 12588.99 | 140225.56 | |
| 43 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 5782675.05 | 0.0 | 0.0 | 5782675.05 | 5782675.05 | 5782675.05 | 0.0 | |
| 4320101 | PARTICIPACION AYTOS. EXTINCION DE INCENDIOS | 2713907.4 | 0.0 | 0.0 | 2713907.4 | 2713907.4 | 2713907.4 | 0.0 | |
| 4320401 | UDALKUTXA, LIQUIDACION EJERCICIOS ANTERIORES | 3068283.29 | 0.0 | 0.0 | 3068283.29 | 3068283.29 | 3068283.29 | 0.0 | |
| 4329901 | OTRAS TRANSFERENCIAS | 484.36 | 0.0 | 0.0 | 484.36 | 484.36 | 484.36 | 0.0 | |
| 44 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 931296.37 | 0.0 | 0.0 | 931296.37 | 184165.27000000002 | 184165.27000000002 | 747131.1 | |
| 4430101 | DE EMPRESAS NO PARTICIPADAS | 905382.51 | 0.0 | 0.0 | 905382.51 | 180893.15000000002 | 180893.15000000002 | 724489.36 | |
| 4490101 | DE OTROS ENTES | 25913.86 | 0.0 | 0.0 | 25913.86 | 3272.12 | 3272.12 | 22641.74 | |
| 45 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 411763.9 | 0.0 | 0.0 | 411763.9 | 14733.12 | 14733.12 | 397030.77999999997 | |
| 4510101 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 411763.9 | 0.0 | 0.0 | 411763.9 | 14733.12 | 14733.12 | 397030.77999999997 | |
| 46 | TRANSFERENCIAS DE FAMILIAS | 3857265.41 | 0.0 | -35602.57 | 3821662.84 | 462046.81999999995 | 462046.81999999995 | 3359616.02 | |
| 4690101 | OTRAS TRANSFERENCIAS | 3857265.41 | 0.0 | -35602.57 | 3821662.84 | 462046.81999999995 | 462046.81999999995 | 3359616.02 | |
|
5
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INGRESOS PATRIMONIALES | 263470.97000000003 | 0.0 | 0.0 | 263470.97000000003 | 2581.38 | 2581.38 | 260889.59 | |
| 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 | 248260.23 | 0.0 | 0.0 | 248260.23 | 0.0 | 0.0 | 248260.23 | |
| 5420101 | ARRENDAMIENTO DE LOCALES | 248260.23 | 0.0 | 0.0 | 248260.23 | 0.0 | 0.0 | 248260.23 | |
| 55 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 15001.61 | 0.0 | 0.0 | 15001.61 | 2581.38 | 2581.38 | 12420.23 | |
| 5510101 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 15001.61 | 0.0 | 0.0 | 15001.61 | 2581.38 | 2581.38 | 12420.23 | |
|
7
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TRANSFERENCIAS DE CAPITAL | 2358062.2500000005 | 0.0 | 0.0 | 2358062.2500000005 | 145564.06 | 145564.06 | 2212498.1900000004 | |
| 73 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 16740.0 | 0.0 | 0.0 | 16740.0 | 16740.0 | 16740.0 | 0.0 | |
| 7329901 | OTRAS TRANSFERENCIAS | 16740.0 | 0.0 | 0.0 | 16740.0 | 16740.0 | 16740.0 | 0.0 | |
| 74 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 2340815.0300000003 | 0.0 | 0.0 | 2340815.0300000003 | 128318.32 | 128318.32 | 2212496.7100000004 | |
| 7430101 | DE EMPRESAS NO PARTICIPADAS | 2340458.04 | 0.0 | 0.0 | 2340458.04 | 128318.32 | 128318.32 | 2212139.72 | |
| 7490101 | DE OTROS ENTES | 356.99 | 0.0 | 0.0 | 356.99 | 0.0 | 0.0 | 356.99 | |
| 76 | TRANSFERENCIAS DE FAMILIAS | 507.22 | 0.0 | 0.0 | 507.22 | 505.74 | 505.74 | 1.48 | |
| 7690101 | OTRAS TRANSFERENCIAS | 507.22 | 0.0 | 0.0 | 507.22 | 505.74 | 505.74 | 1.48 | |
|
8
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VARIACION DE ACTIVOS FINANCIEROS | 2395488.62 | 0.0 | -499673.61 | 1895815.01 | -421059.91 | -421059.91 | 2316874.92 | |
| 83 | REINTEGRO DE PRESTAMOS CONCEDIDOS A C. P. | 270.77 | 0.0 | 0.0 | 270.77 | 0.0 | 0.0 | 270.77 | |
| 8360201 | REINTEGRO DE ANTICIPOS DE ASISTENCIA SOCIAL | 204.36 | 0.0 | 0.0 | 204.36 | 0.0 | 0.0 | 204.36 | |
| 8369901 | OTROS REINTEGROS | 66.41 | 0.0 | 0.0 | 66.41 | 0.0 | 0.0 | 66.41 | |
| 84 | REINTEGRO DE PRESTAMOS CONCEDIDOS A L. P. | 2395217.85 | 0.0 | -499673.61 | 1895544.24 | -421059.91 | -421059.91 | 2316604.15 | |
| 8430201 | DE LOS MUNICIPIOS | 2380686.6 | 0.0 | -499673.61 | 1881012.99 | -421059.91 | -421059.91 | 2302072.9 | |
| 8460101 | DE FAMILIAS | 14531.25 | 0.0 | 0.0 | 14531.25 | 0.0 | 0.0 | 14531.25 | |
| TOTAL | 1.9422325015299995E9 | 70.49000000000001 | -2.8390654299999997E7 | 1.9138419177199998E9 | 3.708034927E8 | 3.708034927E8 | 1.5430384250200002E9 | ||