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 | 4.5118920586E8 | 0.0 | -2.2941639659999993E7 | 4.282475662E8 | 7.606650745E7 | 7.606650745E7 | 3.5218105875000006E8 | |
| 11 | IMPUESTO SOBRE LA RENTA | 4.4126842816E8 | 0.0 | -2.2512367669999994E7 | 4.1875606049E8 | 7.049401354E7 | 7.049401354E7 | 3.4826204695E8 | |
| 1110101 | RDTOS. DE TRABAJO PERSONAL Y ACTIV. PROFESIONALES | 1.6142654405E8 | 0.0 | -8995690.95 | 1.524308531E8 | 3.160186065E7 | 3.160186065E7 | 1.2082899245E8 | |
| 1110102 | RDTOS. DE CAPITAL MOBILIARIO | 1.289800894E7 | 0.0 | -1635525.76 | 1.126248318E7 | -247038.72 | -247038.72 | 1.15095219E7 | |
| 1110103 | RETENCIONES DE CAPITAL INMOBILIARIO | 1.004547376E7 | 0.0 | -96669.95 | 9948803.81 | 1871456.04 | 1871456.04 | 8077347.77 | |
| 1110104 | RETENCIONES DE GANANCIAS PATRIMONIALES | 677077.71 | 0.0 | -288291.89 | 388785.82 | -29256.9 | -29256.9 | 418042.72 | |
| 1110201 | PAGOS FR.DE ACTIVIDADES PROF. ART. Y EMPRESARIALES | 3148218.01 | 0.0 | -12051.96 | 3136166.05 | 1183421.83 | 1183421.83 | 1952744.22 | |
| 1110301 | I.R.P.F.: CUOTA DIFERENCIAL | 6.221734423E7 | 0.0 | -2180876.11 | 6.003646812E7 | 1.709695901E7 | 1.709695901E7 | 4.293950911E7 | |
| 1120101 | SOCIEDADES: CUOTA DIFERENCIAL | 1.5574348318E8 | 0.0 | -6226111.58 | 1.495173716E8 | 1.742738463E7 | 1.742738463E7 | 1.3208998697E8 | |
| 1120201 | RENTENCIONES RENDIMIENTOS CAPITAL MOBILIARIO | 1.289800855E7 | 0.0 | -1635525.61 | 1.126248294E7 | -247047.48 | -247047.48 | 1.150953042E7 | |
| 1120203 | RETENCIONES DE RENDIMIENTOS DE CAP. INMOBILIARIO | 1.004547349E7 | 0.0 | -96669.13 | 9948804.36 | 1871391.89 | 1871391.89 | 8077412.47 | |
| 1120204 | RETENCIONES DE GANANCIAS PATRIMONIALES | 677077.63 | 0.0 | -288291.83 | 388785.8 | -29256.91 | -29256.91 | 418042.71 | |
| 1130101 | RETENC.ADQ.INMUEBLES NO RESIDENTES SIN ESTAB PERM. | 158069.43 | 0.0 | -155460.18 | 2609.25 | -1950.0 | -1950.0 | 4559.25 | |
| 1130301 | IMPUESTO SOBRE LA RENTA DE LOS NO RESIDENTES | 1.133364918E7 | 0.0 | -901202.72 | 1.043244646E7 | -3910.5 | -3910.5 | 1.043635696E7 | |
| 12 | IMPUESTO SOBRE EL CAPITAL | 9237900.92 | 0.0 | -357731.87 | 8880169.05 | 5226027.930000001 | 5226027.930000001 | 3654141.12 | |
| 1210101 | ADQUISICIONES MORTIS-CAUSA | 6173677.57 | 0.0 | -337547.29 | 5836130.28 | 4435057.98 | 4435057.98 | 1401072.3 | |
| 1210102 | TRANSMISIONES LUCRATIVAS INTER-VIVOS | 2360872.35 | 0.0 | -15299.77 | 2345572.58 | 355598.36 | 355598.36 | 1989974.22 | |
| 1220101 | IMPUESTO SOBRE EL PATRIMONIO | 703351.0 | 0.0 | -4884.81 | 698466.19 | 435371.59 | 435371.59 | 263094.6 | |
| 13 | RECARGOS SOBRE IMPUESTOS LOCALES | 238463.34 | 0.0 | -10027.23 | 228436.11 | 48789.16 | 48789.16 | 179646.95 | |
| 1310101 | SOBRE EL IMPUESTO DE ACTIVIDADES ECONOMICAS | 238463.34 | 0.0 | -10027.23 | 228436.11 | 48789.16 | 48789.16 | 179646.95 | |
| 14 | SOBRE PRODUC. Y ALMACEN. ENERGÍA ELECT. Y COMBUST. | 419278.56 | 0.0 | -61512.89 | 357765.67 | 297676.82 | 297676.82 | 60088.85 | |
| 1410101 | SOBRE VALOR DE LA PRODUCCION DE ENERGIA ELECTRICA | 419278.56 | 0.0 | -61512.89 | 357765.67 | 297676.82 | 297676.82 | 60088.85 | |
| 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 | 8.467429378500001E8 | 0.0 | -1.2322163004000002E8 | 7.235213078100002E8 | 1.1261824951E8 | 1.1261824951E8 | 6.109030583E8 | |
| 21 | TRANSMISIONES PATRIMONIALES Y A.J.D. | 9014166.59 | 0.0 | -344279.75 | 8669886.84 | 321846.54000000004 | 321846.54000000004 | 8348040.3 | |
| 2110101 | TRANSMISIONES PATRIMONIALES | 6910288.07 | 0.0 | -316096.63 | 6594191.44 | 252355.48 | 252355.48 | 6341835.96 | |
| 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 | 2384.84 | 2384.84 | 15287.86 | |
| 2110301 | DOCUMENTOS NOTARIALES | 1936375.07 | 0.0 | -28183.12 | 1908191.95 | 67106.22 | 67106.22 | 1841085.73 | |
| 22 | IMPUESTO SOBRE EL VALOR AÑADIDO | 6.0828304833E8 | 0.0 | -3.930331631E7 | 5.6897973202E8 | 1.0288330589E8 | 1.0288330589E8 | 4.6609642613E8 | |
| 2210101 | I.V.A.: MERCADO INTERIOR | 6.0828304833E8 | 0.0 | -3.930331631E7 | 5.6897973202E8 | 1.0288330589E8 | 1.0288330589E8 | 4.6609642613E8 | |
| 23 | IMPUESTOS SOBRE CONSUMOS | 2.2717192207E8 | 0.0 | -8.357366886E7 | 1.4359825321E8 | 9413094.420000002 | 9413094.420000002 | 1.3418515879E8 | |
| 2310101 | SOBRE DETERMINADOS MEDIOS DE TRANSPORTE | 1764119.47 | 0.0 | -16158.34 | 1747961.13 | 5959.79 | 5959.79 | 1742001.34 | |
| 2310201 | SOBRE ALCOHOL Y BEBIDAS DERIVADAS | 12179.46 | 0.0 | 0.0 | 12179.46 | 12179.46 | 12179.46 | 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 | 2.2494086257E8 | 0.0 | -8.347169729E7 | 1.4146916528E8 | 9387322.05 | 9387322.05 | 1.3208184323E8 | |
| 2310308 | I. HIDROCARBUROS, AUTONOMICO EXTERNO | 2100.96 | 0.0 | 0.0 | 2100.96 | 0.0 | 0.0 | 2100.96 | |
| 2310501 | SOBRE LA CERVEZA | 2562.32 | 0.0 | 0.0 | 2562.32 | 2263.37 | 2263.37 | 298.95 | |
| 2310601 | I.E. SOBRE LA ELECTRICIDAD | 416933.8 | 0.0 | -84816.58 | 332117.22 | 0.0 | 0.0 | 332117.22 | |
| 2311001 | IMPTO. ESPECIAL S/ENVASES DE PLÁSTICO NO REUTILIZ. | 189.65 | 0.0 | -996.65 | -807.0 | -807.0 | -807.0 | 0.0 | |
| 2320101 | IMPTOS SOBRE GASES FLUORADOS DE EFECTO INVERNADERO | 24176.23 | 0.0 | 0.0 | 24176.23 | 6176.75 | 6176.75 | 17999.48 | |
| 24 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 930.09 | 0.0 | -365.12 | 564.97 | 2.66 | 2.66 | 562.31 | |
| 2410101 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 930.09 | 0.0 | -365.12 | 564.97 | 2.66 | 2.66 | 562.31 | |
| 25 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 205557.02 | 0.0 | 0.0 | 205557.02 | 0.0 | 0.0 | 205557.02 | |
| 2510101 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 205557.02 | 0.0 | 0.0 | 205557.02 | 0.0 | 0.0 | 205557.02 | |
| 28 | OTROS IMPUESTOS INDIRECTOS | 3020.67 | 0.0 | 0.0 | 3020.67 | 0.0 | 0.0 | 3020.67 | |
| 2830101 | IMPUESTO SOBRE DETERMINADOS SERVICIOS DIGITALES | 3020.67 | 0.0 | 0.0 | 3020.67 | 0.0 | 0.0 | 3020.67 | |
| 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 | 7.315577511E8 | 0.0 | -2.126788025E7 | 7.1028987085E8 | 1.9922609020000003E7 | 1.9922609020000003E7 | 6.903672618299999E8 | |
| 32 | TASAS | 3120679.56 | 0.0 | -8695.29 | 3111984.2700000005 | 412077.48 | 412077.48 | 2699906.79 | |
| 3210401 | INSERCION DE ANUNCIOS OBLIGATORIOS EN EL BOB | 1375.46 | 0.0 | -49.88 | 1325.58 | 21.23 | 21.23 | 1304.35 | |
| 3210501 | POR SERVICIOS EXTINCION INCENDIOS Y SALVAMENTO | 62818.04 | 0.0 | -1573.15 | 61244.89 | 11731.2 | 11731.2 | 49513.69 | |
| 3220101 | GESTION TECNICO-FACULTATIVA SERV. AGRONOMICOS | 11.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 11.0 | |
| 3220201 | LICENCIAS, PERMISOS Y MATRICULAS DE AGRICULTURA | 5846.38 | 0.0 | 0.0 | 5846.38 | 4159.88 | 4159.88 | 1686.5 | |
| 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 | 34207.8 | 0.0 | -2809.76 | 31398.04 | 6906.91 | 6906.91 | 24491.13 | |
| 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 | 4043.85 | 0.0 | 0.0 | 4043.85 | 2844.92 | 2844.92 | 1198.93 | |
| 3250101 | BINGO | 27854.52 | 0.0 | 0.0 | 27854.52 | 0.0 | 0.0 | 27854.52 | |
| 3250201 | MAQUINAS Y APARATOS AUTOMATICOS | 2983742.97 | 0.0 | -4262.5 | 2979480.47 | 386413.34 | 386413.34 | 2593067.13 | |
| 33 | PRECIOS PUBLICOS | 6067434.230000001 | 0.0 | -11288.09 | 6056146.140000001 | 708234.59 | 708234.59 | 5347911.550000001 | |
| 3310201 | VENTA DE PUBLICACIONES DE LA DIPUTACION FORAL | 10544.11 | 0.0 | -198.95 | 10345.16 | 0.0 | 0.0 | 10345.16 | |
| 3320101 | PRESTACION DE SERVICIOS EN MATERIA FORESTAL | 4275.48 | 0.0 | 0.0 | 4275.48 | 89.32 | 89.32 | 4186.16 | |
| 3340301 | ESTANCIAS PERSONAS CON DISCAPACIDAD | 466369.16 | 0.0 | -1793.56 | 464575.6 | 38834.23 | 38834.23 | 425741.37 | |
| 3340302 | ESTANCIAS PARA PERSONAS MAYORES | 5586245.48 | 0.0 | -9295.58 | 5576949.9 | 669311.04 | 669311.04 | 4907638.86 | |
| 38 | REINTEGROS | 16655.28 | 0.0 | 0.0 | 16655.28 | 0.0 | 0.0 | 16655.28 | |
| 3810101 | DE EJERCICIOS CERRADOS EN PERIODO CORRIENTE | 15374.25 | 0.0 | 0.0 | 15374.25 | 0.0 | 0.0 | 15374.25 | |
| 3820101 | REINTEGRO DE SUBVENCIONES | 1281.03 | 0.0 | 0.0 | 1281.03 | 0.0 | 0.0 | 1281.03 | |
| 39 | OTROS INGRESOS | 7.2235298203E8 | 0.0 | -2.1247896869999997E7 | 7.0110508516E8 | 1.8802296950000003E7 | 1.8802296950000003E7 | 6.8230278821E8 | |
| 3910101 | SANCIONES TRIBUTARIAS | 1.6729994494E8 | 0.0 | -5868770.98 | 1.6143117396E8 | 3849458.69 | 3849458.69 | 1.5758171527E8 | |
| 3910201 | SANCIONES DE AGRICULTURA | 539734.1 | 0.0 | -24281.81 | 515452.29 | 33190.03 | 33190.03 | 482262.26 | |
| 3910202 | SANCIONES DE CULTURA | 28891.88 | 0.0 | 0.0 | 28891.88 | 0.0 | 0.0 | 28891.88 | |
| 3910203 | SANCIONES DE OBRAS PUBLICAS | 121387.68 | 0.0 | 0.0 | 121387.68 | 3137.31 | 3137.31 | 118250.37 | |
| 3910204 | SANCIONES DE TRANSPORTE | 2154609.85 | 0.0 | -127098.49 | 2027511.36 | 336696.29 | 336696.29 | 1690815.07 | |
| 3910299 | OTRAS SANCIONES | 918939.84 | 0.0 | -1603.53 | 917336.31 | 664166.57 | 664166.57 | 253169.74000000002 | |
| 3920101 | RECARGO DE APREMIO | 1.7218537766E8 | 0.0 | -5703874.04 | 1.6648150362E8 | 7405067.4 | 7405067.4 | 1.5907643622E8 | |
| 3920201 | INTERESES DE DEMORA | 2.7102640648E8 | 0.0 | -9253955.29 | 2.6177245119E8 | 5264598.1 | 5264598.1 | 2.5650785309E8 | |
| 3920202 | INTERESES DE DEMORA DERECHO PRIVADO | 4.996579087E7 | 0.0 | -9208.32 | 4.995658255E7 | 127169.64 | 127169.64 | 4.982941291E7 | |
| 3930101 | RECURSOS EVENTUALES DE TODOS LOS RAMOS | 2946351.3200000003 | 0.0 | -60750.11 | 2885601.21 | 50564.53 | 50564.53 | 2835036.6799999997 | |
| 3990201 | INGRESOS POR RESARCIMIENTO DE DAÑOS | 213326.94999999998 | 0.0 | -2651.4 | 210675.55 | 11836.579999999998 | 11836.579999999998 | 198838.97 | |
| 3990301 | INGRESOS POR RESPONSABILIDAD CIVIL DELITOS FISCALE | 5.486750923E7 | 0.0 | -195580.99 | 5.467192824E7 | 1051867.85 | 1051867.85 | 5.362006039E7 | |
| 3990401 | COSTAS PROCEDIMIENTO DE APREMIO | 84711.23 | 0.0 | -121.91 | 84589.32 | 4543.96 | 4543.96 | 80045.36 | |
|
4
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TRANSFERENCIAS CORRIENTES | 1.585981797E7 | 0.0 | -85577.97 | 1.5774240000000002E7 | 3386826.84 | 3386826.84 | 1.2387413160000002E7 | |
| 42 | TRANSFERENCIAS DE LA COMUNIDAD AUTONOMA DE EUSKADI | 140225.56 | 0.0 | 0.0 | 140225.56 | 7198.91 | 7198.91 | 133026.65 | |
| 4213001 | FINANCIACION CONJUNTA DE GASTOS | 140225.56 | 0.0 | 0.0 | 140225.56 | 7198.91 | 7198.91 | 133026.65 | |
| 43 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 2894215.09 | 0.0 | 0.0 | 2894215.09 | 2894215.09 | 2894215.09 | 0.0 | |
| 4320101 | PARTICIPACION AYTOS. EXTINCION DE INCENDIOS | 2860458.4 | 0.0 | 0.0 | 2860458.4 | 2860458.4 | 2860458.4 | 0.0 | |
| 4329901 | OTRAS TRANSFERENCIAS | 33756.69 | 0.0 | 0.0 | 33756.69 | 33756.69 | 33756.69 | 0.0 | |
| 44 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 870134.7699999999 | 0.0 | -51916.380000000005 | 818218.39 | 54223.4 | 54223.4 | 763994.9899999999 | |
| 4430101 | DE EMPRESAS NO PARTICIPADAS | 847493.0299999999 | 0.0 | -51916.380000000005 | 795576.65 | 54223.4 | 54223.4 | 741353.2499999999 | |
| 4490101 | DE OTROS ENTES | 22641.74 | 0.0 | 0.0 | 22641.74 | 0.0 | 0.0 | 22641.74 | |
| 45 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 422441.5 | 0.0 | -18900.0 | 403541.5 | 7072.219999999999 | 7072.219999999999 | 396469.28 | |
| 4510101 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 422441.5 | 0.0 | -18900.0 | 403541.5 | 7072.219999999999 | 7072.219999999999 | 396469.28 | |
| 46 | TRANSFERENCIAS DE FAMILIAS | 3727801.05 | 0.0 | -14761.59 | 3713039.46 | 424117.22 | 424117.22 | 3288922.2399999998 | |
| 4690101 | OTRAS TRANSFERENCIAS | 3727801.05 | 0.0 | -14761.59 | 3713039.46 | 424117.22 | 424117.22 | 3288922.2399999998 | |
| 47 | TRANSFERENCIAS DE ADMIN.EXTERIORES Y ORGAN. INTER. | 7805000.0 | 0.0 | 0.0 | 7805000.0 | 0.0 | 0.0 | 7805000.0 | |
| 4710601 | FONDOS NEXT GENERATION-EU | 7805000.0 | 0.0 | 0.0 | 7805000.0 | 0.0 | 0.0 | 7805000.0 | |
|
5
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INGRESOS PATRIMONIALES | 261281.36 | 0.0 | 0.0 | 261281.36 | 382.45 | 382.45 | 260898.90999999997 | |
| 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 | 248269.55 | 0.0 | 0.0 | 248269.55 | 0.0 | 0.0 | 248269.55 | |
| 5420101 | ARRENDAMIENTO DE LOCALES | 248269.55 | 0.0 | 0.0 | 248269.55 | 0.0 | 0.0 | 248269.55 | |
| 55 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 12802.68 | 0.0 | 0.0 | 12802.68 | 382.45 | 382.45 | 12420.23 | |
| 5510101 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 12802.68 | 0.0 | 0.0 | 12802.68 | 382.45 | 382.45 | 12420.23 | |
|
7
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TRANSFERENCIAS DE CAPITAL | 1.634689191E7 | 0.0 | -22289.45 | 1.632460246E7 | 338070.35 | 338070.35 | 1.598653211E7 | |
| 73 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 85344.93 | 0.0 | 0.0 | 85344.93 | 85344.93 | 85344.93 | 0.0 | |
| 7329901 | OTRAS TRANSFERENCIAS | 85344.93 | 0.0 | 0.0 | 85344.93 | 85344.93 | 85344.93 | 0.0 | |
| 74 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 2214803.1300000004 | 0.0 | -21002.45 | 2193800.68 | 2306.42 | 2306.42 | 2191494.2600000002 | |
| 7430101 | DE EMPRESAS NO PARTICIPADAS | 2214446.14 | 0.0 | -21002.45 | 2193443.69 | 2306.42 | 2306.42 | 2191137.27 | |
| 7490101 | DE OTROS ENTES | 356.99 | 0.0 | 0.0 | 356.99 | 0.0 | 0.0 | 356.99 | |
| 76 | TRANSFERENCIAS DE FAMILIAS | 1.48 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 1.48 | |
| 7690101 | OTRAS TRANSFERENCIAS | 1.48 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 1.48 | |
| 77 | DE ADMINISTRACIONES EXTER. Y ORGAN. INTERNACIONLES | 1.4046742370000001E7 | 0.0 | -1287.0 | 1.4045455370000001E7 | 250419.0 | 250419.0 | 1.3795036370000001E7 | |
| 7710601 | FONDOS NEXT GENERATION-EU | 1.4046742370000001E7 | 0.0 | -1287.0 | 1.4045455370000001E7 | 250419.0 | 250419.0 | 1.3795036370000001E7 | |
|
8
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VARIACION DE ACTIVOS FINANCIEROS | 3371741.37 | 0.0 | -56000.0 | 3315741.37 | 489517.11 | 489517.11 | 2826224.2600000002 | |
| 83 | REINTEGRO DE PRESTAMOS CONCEDIDOS A C. P. | 270.77 | 0.0 | 0.0 | 270.77 | 85.94 | 85.94 | 184.83 | |
| 8360201 | REINTEGRO DE ANTICIPOS DE ASISTENCIA SOCIAL | 204.36 | 0.0 | 0.0 | 204.36 | 55.59 | 55.59 | 148.77 | |
| 8369901 | OTROS REINTEGROS | 66.41 | 0.0 | 0.0 | 66.41 | 30.35 | 30.35 | 36.06 | |
| 84 | REINTEGRO DE PRESTAMOS CONCEDIDOS A L. P. | 3371470.6 | 0.0 | -56000.0 | 3315470.6 | 489431.17 | 489431.17 | 2826039.43 | |
| 8430201 | DE LOS MUNICIPIOS | 3356939.35 | 0.0 | -56000.0 | 3300939.35 | 489431.17 | 489431.17 | 2811508.18 | |
| 8460101 | DE FAMILIAS | 14531.25 | 0.0 | 0.0 | 14531.25 | 0.0 | 0.0 | 14531.25 | |
| TOTAL | 2.0653296274199998E9 | 0.0 | -1.6759501737E8 | 1.89773461005E9 | 2.1282216273000002E8 | 2.1282216273000002E8 | 1.68491244732E9 | ||