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 | 4.5163563083E8 | 0.0 | -1.9993298980000004E7 | 4.3164233184999996E8 | 8.186775889999999E7 | 8.186775889999999E7 | 3.4977457295E8 | |
| 11 | IMPUESTO SOBRE LA RENTA | 4.3741208040999997E8 | 0.0 | -1.8994538160000004E7 | 4.1841754225E8 | 7.190561991999999E7 | 7.190561991999999E7 | 3.4651192233E8 | |
| 1110101 | RDTOS. DE TRABAJO PERSONAL Y ACTIV. PROFESIONALES | 1.5731553212E8 | 0.0 | -7338908.66 | 1.4997662346E8 | 3.235052377E7 | 3.235052377E7 | 1.1762609969E8 | |
| 1110102 | RDTOS. DE CAPITAL MOBILIARIO | 1.221651138E7 | 0.0 | -4127502.94 | 8089008.44 | -754678.78 | -754678.78 | 8843687.22 | |
| 1110103 | RETENCIONES DE CAPITAL INMOBILIARIO | 1.029378574E7 | 0.0 | -263897.09 | 1.002988865E7 | 1934873.77 | 1934873.77 | 8095014.88 | |
| 1110104 | RETENCIONES DE GANANCIAS PATRIMONIALES | 125886.39 | 0.0 | -7225.48 | 118660.91 | -4970.19 | -4970.19 | 123631.1 | |
| 1110201 | PAGOS FR.DE ACTIVIDADES PROF. ART. Y EMPRESARIALES | 3762111.07 | 0.0 | -12120.05 | 3749991.02 | 1481003.43 | 1481003.43 | 2268987.59 | |
| 1110301 | I.R.P.F.: CUOTA DIFERENCIAL | 6.855816812E7 | 0.0 | -1452939.93 | 6.710522819E7 | 1.85320969E7 | 1.85320969E7 | 4.857313129E7 | |
| 1120101 | SOCIEDADES: CUOTA DIFERENCIAL | 1.5067309772E8 | 0.0 | -952269.79 | 1.4972082793E8 | 1.718098707E7 | 1.718098707E7 | 1.3253984086E8 | |
| 1120201 | RENTENCIONES RENDIMIENTOS CAPITAL MOBILIARIO | 1.221651098E7 | 0.0 | -4127502.43 | 8089008.55 | -754688.17 | -754688.17 | 8843696.72 | |
| 1120203 | RETENCIONES DE RENDIMIENTOS DE CAP. INMOBILIARIO | 1.029378546E7 | 0.0 | -263896.37 | 1.002988909E7 | 1934804.39 | 1934804.39 | 8095084.7 | |
| 1120204 | RETENCIONES DE GANANCIAS PATRIMONIALES | 713356.2 | 0.0 | -40944.39 | 672411.81 | -28164.4 | -28164.4 | 700576.21 | |
| 1130101 | RETENC.ADQ.INMUEBLES NO RESIDENTES SIN ESTAB PERM. | 13659.25 | 0.0 | -314.26 | 13344.99 | 0.0 | 0.0 | 13344.99 | |
| 1130301 | IMPUESTO SOBRE LA RENTA DE LOS NO RESIDENTES | 1.122967598E7 | 0.0 | -407016.77 | 1.082265921E7 | 33832.13 | 33832.13 | 1.078882708E7 | |
| 12 | IMPUESTO SOBRE EL CAPITAL | 1.390241375E7 | 0.0 | -971605.02 | 1.293080873E7 | 9855571.790000001 | 9855571.790000001 | 3075236.9400000004 | |
| 1210101 | ADQUISICIONES MORTIS-CAUSA | 9887723.17 | 0.0 | -950691.54 | 8937031.63 | 7537416.58 | 7537416.58 | 1399615.05 | |
| 1210102 | TRANSMISIONES LUCRATIVAS INTER-VIVOS | 2326506.44 | 0.0 | -20913.48 | 2305592.96 | 1119323.81 | 1119323.81 | 1186269.15 | |
| 1220101 | IMPUESTO SOBRE EL PATRIMONIO | 1688184.14 | 0.0 | 0.0 | 1688184.14 | 1198831.4 | 1198831.4 | 489352.74 | |
| 13 | RECARGOS SOBRE IMPUESTOS LOCALES | 235674.43 | 0.0 | -26917.29 | 208757.14 | 47391.58 | 47391.58 | 161365.56 | |
| 1310101 | SOBRE EL IMPUESTO DE ACTIVIDADES ECONOMICAS | 235674.43 | 0.0 | -26917.29 | 208757.14 | 47391.58 | 47391.58 | 161365.56 | |
| 14 | SOBRE PRODUC. Y ALMACEN. ENERGÍA ELECT. Y COMBUST. | 60327.36 | 0.0 | -238.51 | 60088.85 | 59175.61 | 59175.61 | 913.24 | |
| 1410101 | SOBRE VALOR DE LA PRODUCCION DE ENERGIA ELECTRICA | 60327.36 | 0.0 | -238.51 | 60088.85 | 59175.61 | 59175.61 | 913.24 | |
| 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 | 8.0313518096E8 | 0.0 | -1.956260419E7 | 7.8357257677E8 | 1.6767961523E8 | 1.6767961523E8 | 6.1589296154E8 | |
| 21 | TRANSMISIONES PATRIMONIALES Y A.J.D. | 9912430.08 | 0.0 | -1686424.84 | 8226005.24 | 628068.22 | 628068.22 | 7597937.02 | |
| 2110101 | TRANSMISIONES PATRIMONIALES | 7608614.5 | 0.0 | -1550104.51 | 6058509.99 | 388942.48 | 388942.48 | 5669567.51 | |
| 2110102 | CONSTITUCIONES DERECHOS REALES Y OTROS | 149830.75 | 0.0 | 0.0 | 149830.75 | 0.0 | 0.0 | 149830.75 | |
| 2110201 | OPERACIONES SOCIETARIAS | 15383.17 | 0.0 | 0.0 | 15383.17 | 95.31 | 95.31 | 15287.86 | |
| 2110301 | DOCUMENTOS NOTARIALES | 2138462.82 | 0.0 | -136181.49 | 2002281.33 | 239030.43 | 239030.43 | 1763250.9 | |
| 2110302 | DOCUMENTOS MERCANTILES | 138.84 | 0.0 | -138.84 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 22 | IMPUESTO SOBRE EL VALOR AÑADIDO | 5.8988556416E8 | 0.0 | -1.766704014E7 | 5.7221852402E8 | 1.1740663301E8 | 1.1740663301E8 | 4.5481189101E8 | |
| 2210101 | I.V.A.: MERCADO INTERIOR | 5.8988556416E8 | 0.0 | -1.766704014E7 | 5.7221852402E8 | 1.1740663301E8 | 1.1740663301E8 | 4.5481189101E8 | |
| 23 | IMPUESTOS SOBRE CONSUMOS | 2.0105792866E8 | 0.0 | -189573.87 | 2.0086835479000002E8 | 4.964269296E7 | 4.964269296E7 | 1.5122566182999995E8 | |
| 2310101 | SOBRE DETERMINADOS MEDIOS DE TRANSPORTE | 1742001.34 | 0.0 | 0.0 | 1742001.34 | 2368.51 | 2368.51 | 1739632.83 | |
| 2310201 | SOBRE ALCOHOL Y BEBIDAS DERIVADAS | 17763.78 | 0.0 | 0.0 | 17763.78 | 17763.78 | 17763.78 | 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 | 1.988799755E8 | 0.0 | -183028.51 | 1.9869694699E8 | 4.96157011E7 | 4.96157011E7 | 1.4908124589E8 | |
| 2310308 | I. HIDROCARBUROS, AUTONOMICO EXTERNO | 2100.96 | 0.0 | 0.0 | 2100.96 | 0.0 | 0.0 | 2100.96 | |
| 2310401 | SOBRE LABORES DE TABACO | 44318.95 | 0.0 | 0.0 | 44318.95 | 0.0 | 0.0 | 44318.95 | |
| 2310501 | SOBRE LA CERVEZA | 786.86 | 0.0 | 0.0 | 786.86 | 487.91 | 487.91 | 298.95 | |
| 2310601 | I.E. SOBRE LA ELECTRICIDAD | 342435.54 | 0.0 | -6545.36 | 335890.18 | 3764.77 | 3764.77 | 332125.41 | |
| 2311001 | IMPTO. ESPECIAL S/ENVASES DE PLÁSTICO NO REUTILIZ. | 375.5 | 0.0 | 0.0 | 375.5 | 375.5 | 375.5 | 0.0 | |
| 2320101 | IMPTOS SOBRE GASES FLUORADOS DE EFECTO INVERNADERO | 19372.62 | 0.0 | 0.0 | 19372.62 | 2231.39 | 2231.39 | 17141.23 | |
| 24 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 663.91 | 0.0 | -60.6 | 603.31 | 41.0 | 41.0 | 562.31 | |
| 2410101 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 663.91 | 0.0 | -60.6 | 603.31 | 41.0 | 41.0 | 562.31 | |
| 25 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 205557.02 | 0.0 | 0.0 | 205557.02 | 815.1 | 815.1 | 204741.92 | |
| 2510101 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 205557.02 | 0.0 | 0.0 | 205557.02 | 815.1 | 815.1 | 204741.92 | |
| 28 | OTROS IMPUESTOS INDIRECTOS | 8744.05 | 0.0 | 0.0 | 8744.05 | 1364.94 | 1364.94 | 7379.11 | |
| 2820101 | IMPUESTO SOBRE TRANSACCIONES FINANCIERAS | 2490.9 | 0.0 | 0.0 | 2490.9 | 1364.94 | 1364.94 | 1125.96 | |
| 2830101 | IMPUESTO SOBRE DETERMINADOS SERVICIOS DIGITALES | 6253.15 | 0.0 | 0.0 | 6253.15 | 0.0 | 0.0 | 6253.15 | |
| 29 | IMPUESTOS EXTINGUIDOS | 2064293.08 | 0.0 | -19504.74 | 2044788.34 | 0.0 | 0.0 | 2044788.34 | |
| 2910101 | IMPUESTOS CONCERTADOS C.V.F.P. | 1550044.25 | 0.0 | -15603.79 | 1534440.46 | 0.0 | 0.0 | 1534440.46 | |
| 2920101 | RECARGO PROVINCIAL I.T.E. | 387511.07 | 0.0 | -3900.95 | 383610.12 | 0.0 | 0.0 | 383610.12 | |
| 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 | 7.547700693399998E8 | 0.0 | -1.0211996969999999E7 | 7.445580723699996E8 | 2.6383358880000003E7 | 2.6383358880000003E7 | 7.1817471349E8 | |
| 32 | TASAS | 2763414.82 | 0.0 | -17454.63 | 2745960.19 | 45240.63 | 45240.63 | 2700719.56 | |
| 3210401 | INSERCION DE ANUNCIOS OBLIGATORIOS EN EL BOB | 1581.55 | 0.0 | 0.0 | 1581.55 | 201.96 | 201.96 | 1379.59 | |
| 3210501 | POR SERVICIOS EXTINCION INCENDIOS Y SALVAMENTO | 86744.6 | 0.0 | -1139.29 | 85605.31 | 29239.69 | 29239.69 | 56365.62 | |
| 3210601 | PARA LA REALIZACION DE PRUEBAS SELECTIVAS | 12.0 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 12.0 | |
| 3220101 | GESTION TECNICO-FACULTATIVA SERV. AGRONOMICOS | 11.0 | 0.0 | -11.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 3220201 | LICENCIAS, PERMISOS Y MATRICULAS DE AGRICULTURA | 4633.88 | 0.0 | 0.0 | 4633.88 | 0.0 | 0.0 | 4633.88 | |
| 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 | 34630.04 | 0.0 | -3843.99 | 30786.05 | 4254.6 | 4254.6 | 26531.45 | |
| 3230101 | AUTORIZACIONES DE TRANSPORTE POR CARRETERA | 75.04 | 0.0 | 0.0 | 75.04 | 75.04 | 75.04 | 0.0 | |
| 3240101 | DE OBRA E INSTALACIONES RED FORAL CARRETERAS | 3805.07 | 0.0 | 0.0 | 3805.07 | 2425.99 | 2425.99 | 1379.08 | |
| 3250101 | BINGO | 27854.52 | 0.0 | 0.0 | 27854.52 | 0.0 | 0.0 | 27854.52 | |
| 3250201 | MAQUINAS Y APARATOS AUTOMATICOS | 2602690.62 | 0.0 | -12460.35 | 2590230.27 | 8371.35 | 8371.35 | 2581858.92 | |
| 3259901 | OTRAS TASAS SOBRE JUEGO | 672.0 | 0.0 | 0.0 | 672.0 | 672.0 | 672.0 | 0.0 | |
| 33 | PRECIOS PUBLICOS | 1.353452777E7 | 0.0 | -179716.16999999998 | 1.33548116E7 | 7475364.34 | 7475364.34 | 5879447.26 | |
| 3310201 | VENTA DE PUBLICACIONES DE LA DIPUTACION FORAL | 10345.16 | 0.0 | -245.43 | 10099.73 | 0.0 | 0.0 | 10099.73 | |
| 3319901 | OTROS | 377027.0 | 0.0 | 0.0 | 377027.0 | 377027.0 | 377027.0 | 0.0 | |
| 3320101 | PRESTACION DE SERVICIOS EN MATERIA FORESTAL | 4186.16 | 0.0 | -3960.96 | 225.2 | 15.4 | 15.4 | 209.8 | |
| 3340301 | ESTANCIAS PERSONAS CON DISCAPACIDAD | 1142912.04 | 0.0 | -826.81 | 1142085.23 | 675892.64 | 675892.64 | 466192.59 | |
| 3340302 | ESTANCIAS PARA PERSONAS MAYORES | 1.200005741E7 | 0.0 | -174682.97 | 1.182537444E7 | 6422429.3 | 6422429.3 | 5402945.14 | |
| 38 | REINTEGROS | 44774.34 | 0.0 | 0.0 | 44774.34 | 11819.77 | 11819.77 | 32954.57 | |
| 3810101 | DE EJERCICIOS CERRADOS EN PERIODO CORRIENTE | 43493.31 | 0.0 | 0.0 | 43493.31 | 11819.77 | 11819.77 | 31673.54 | |
| 3820101 | REINTEGRO DE SUBVENCIONES | 1281.03 | 0.0 | 0.0 | 1281.03 | 0.0 | 0.0 | 1281.03 | |
| 39 | OTROS INGRESOS | 7.384273524099997E8 | 0.0 | -1.001482617E7 | 7.284125262399998E8 | 1.885093414E7 | 1.885093414E7 | 7.095615921E8 | |
| 3910101 | SANCIONES TRIBUTARIAS | 1.6562669065E8 | 0.0 | -1326367.84 | 1.6430032281E8 | 4378676.91 | 4378676.91 | 1.599216459E8 | |
| 3910201 | SANCIONES DE AGRICULTURA | 525690.43 | 0.0 | -14388.85 | 511301.58 | 18956.53 | 18956.53 | 492345.05 | |
| 3910202 | SANCIONES DE CULTURA | 28891.88 | 0.0 | 0.0 | 28891.88 | 0.0 | 0.0 | 28891.88 | |
| 3910203 | SANCIONES DE OBRAS PUBLICAS | 127252.37 | 0.0 | -6001.0 | 121251.37 | 7344.65 | 7344.65 | 113906.72 | |
| 3910204 | SANCIONES DE TRANSPORTE | 2224849.74 | 0.0 | -248647.06 | 1976202.68 | 435357.05 | 435357.05 | 1540845.63 | |
| 3910299 | OTRAS SANCIONES | 471891.38 | 0.0 | -112001.0 | 359890.38 | 62694.12 | 62694.12 | 297196.26 | |
| 3920101 | RECARGO DE APREMIO | 1.7345460767E8 | 0.0 | -3235254.53 | 1.7021935314E8 | 5584191.15 | 5584191.15 | 1.6463516199E8 | |
| 3920201 | INTERESES DE DEMORA | 2.8333610857E8 | 0.0 | -4770060.85 | 2.7856604772E8 | 7000890.66 | 7000890.66 | 2.7156515706E8 | |
| 3920202 | INTERESES DE DEMORA DERECHO PRIVADO | 5.336985978E7 | 0.0 | -293391.48 | 5.30764683E7 | 40491.34 | 40491.34 | 5.303597696E7 | |
| 3930101 | RECURSOS EVENTUALES DE TODOS LOS RAMOS | 2930174.24 | 0.0 | -5808.23 | 2924366.01 | 66052.33 | 66052.33 | 2858313.6799999997 | |
| 3990201 | INGRESOS POR RESARCIMIENTO DE DAÑOS | 224274.25 | 0.0 | -2905.33 | 221368.92 | 48197.79 | 48197.79 | 173171.12999999998 | |
| 3990301 | INGRESOS POR RESPONSABILIDAD CIVIL DELITOS FISCALE | 5.481676339E7 | 0.0 | 0.0 | 5.481676339E7 | 1198636.35 | 1198636.35 | 5.361812704E7 | |
| 3990401 | COSTAS PROCEDIMIENTO DE APREMIO | 120298.06 | 0.0 | 0.0 | 120298.06 | 9445.26 | 9445.26 | 110852.8 | |
| 3990501 | OTROS INGRS.POR REPERCUSIÓN DE ACTIVS.SUBSIDIARIAS | 1170000.0 | 0.0 | 0.0 | 1170000.0 | 0.0 | 0.0 | 1170000.0 | |
|
4
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TRANSFERENCIAS CORRIENTES | 7.395308402E7 | 0.0 | -78588.27 | 7.387449575E7 | 6.911097244999999E7 | 6.911097244999999E7 | 4763523.300000001 | |
| 42 | TRANSFERENCIAS DE LA COMUNIDAD AUTONOMA DE EUSKADI | 133026.65 | 0.0 | 0.0 | 133026.65 | 9613.11 | 9613.11 | 123413.54 | |
| 4213001 | FINANCIACION CONJUNTA DE GASTOS | 133026.65 | 0.0 | 0.0 | 133026.65 | 9613.11 | 9613.11 | 123413.54 | |
| 43 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 6.073755775E7 | 0.0 | 0.0 | 6.073755775E7 | 6.0732534089999996E7 | 6.0732534089999996E7 | 5023.66 | |
| 4320101 | PARTICIPACION AYTOS. EXTINCION DE INCENDIOS | 2949132.61 | 0.0 | 0.0 | 2949132.61 | 2949132.61 | 2949132.61 | 0.0 | |
| 4320401 | UDALKUTXA, LIQUIDACION EJERCICIOS ANTERIORES | 5.724953414E7 | 0.0 | 0.0 | 5.724953414E7 | 5.724451048E7 | 5.724451048E7 | 5023.66 | |
| 4321601 | FONDO SERV SOCIALES, LIQUIDACION DEFINITIVA | 538891.0 | 0.0 | 0.0 | 538891.0 | 538891.0 | 538891.0 | 0.0 | |
| 44 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 884511.01 | 0.0 | -11404.36 | 873106.6499999999 | 92598.45999999999 | 92598.45999999999 | 780508.19 | |
| 4430101 | DE EMPRESAS NO PARTICIPADAS | 861869.27 | 0.0 | -11404.36 | 850464.9099999999 | 91667.72 | 91667.72 | 758797.19 | |
| 4490101 | DE OTROS ENTES | 22641.74 | 0.0 | 0.0 | 22641.74 | 930.74 | 930.74 | 21711.0 | |
| 45 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 425799.67000000004 | 0.0 | 0.0 | 425799.67000000004 | 1815.97 | 1815.97 | 423983.7 | |
| 4510101 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 425799.67000000004 | 0.0 | 0.0 | 425799.67000000004 | 1815.97 | 1815.97 | 423983.7 | |
| 46 | TRANSFERENCIAS DE FAMILIAS | 3967188.9400000004 | 0.0 | -67183.91 | 3900005.0300000003 | 469410.82 | 469410.82 | 3430594.21 | |
| 4690101 | OTRAS TRANSFERENCIAS | 3967188.9400000004 | 0.0 | -67183.91 | 3900005.0300000003 | 469410.82 | 469410.82 | 3430594.21 | |
| 47 | TRANSFERENCIAS DE ADMIN.EXTERIORES Y ORGAN. INTER. | 7805000.0 | 0.0 | 0.0 | 7805000.0 | 7805000.0 | 7805000.0 | 0.0 | |
| 4710601 | FONDOS NEXT GENERATION-EU | 7805000.0 | 0.0 | 0.0 | 7805000.0 | 7805000.0 | 7805000.0 | 0.0 | |
|
5
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INGRESOS PATRIMONIALES | 391721.31 | 0.0 | -7695.52 | 384025.79 | 123117.56 | 123117.56 | 260908.22999999998 | |
| 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 | 248374.97 | 0.0 | 0.0 | 248374.97 | 96.1 | 96.1 | 248278.87 | |
| 5420101 | ARRENDAMIENTO DE LOCALES | 248374.97 | 0.0 | 0.0 | 248374.97 | 96.1 | 96.1 | 248278.87 | |
| 55 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 101341.79 | 0.0 | -7695.52 | 93646.27 | 81226.04 | 81226.04 | 12420.23 | |
| 5510101 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 101341.79 | 0.0 | -7695.52 | 93646.27 | 81226.04 | 81226.04 | 12420.23 | |
| 59 | OTROS INGRESOS PATRIMONIALES | 41795.42 | 0.0 | 0.0 | 41795.42 | 41795.42 | 41795.42 | 0.0 | |
| 5910901 | OTROS INGRESOS PATRIMONIALES | 41795.42 | 0.0 | 0.0 | 41795.42 | 41795.42 | 41795.42 | 0.0 | |
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7
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TRANSFERENCIAS DE CAPITAL | 1.770134604E7 | 0.0 | -2000000.0 | 1.5701346040000001E7 | 1.227898785E7 | 1.227898785E7 | 3422358.1900000004 | |
| 73 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 28314.0 | 0.0 | 0.0 | 28314.0 | 28314.0 | 28314.0 | 0.0 | |
| 7329901 | OTRAS TRANSFERENCIAS | 28314.0 | 0.0 | 0.0 | 28314.0 | 28314.0 | 28314.0 | 0.0 | |
| 74 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 2273675.9200000004 | 0.0 | -2000000.0 | 273675.92 | 27673.85 | 27673.85 | 246002.07 | |
| 7430101 | DE EMPRESAS NO PARTICIPADAS | 2273318.93 | 0.0 | -2000000.0 | 273318.93 | 27673.85 | 27673.85 | 245645.08000000002 | |
| 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 | 1.539935464E7 | 0.0 | 0.0 | 1.539935464E7 | 1.2223E7 | 1.2223E7 | 3176354.64 | |
| 7710601 | FONDOS NEXT GENERATION-EU | 1.539935464E7 | 0.0 | 0.0 | 1.539935464E7 | 1.2223E7 | 1.2223E7 | 3176354.64 | |
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8
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VARIACION DE ACTIVOS FINANCIEROS | 2826224.2600000002 | 0.0 | 0.0 | 2826224.2600000002 | 519738.11 | 519738.11 | 2306486.15 | |
| 83 | REINTEGRO DE PRESTAMOS CONCEDIDOS A C. P. | 184.83 | 0.0 | 0.0 | 184.83 | 75.23 | 75.23 | 109.60000000000001 | |
| 8360201 | REINTEGRO DE ANTICIPOS DE ASISTENCIA SOCIAL | 148.77 | 0.0 | 0.0 | 148.77 | 75.23 | 75.23 | 73.54 | |
| 8369901 | OTROS REINTEGROS | 36.06 | 0.0 | 0.0 | 36.06 | 0.0 | 0.0 | 36.06 | |
| 84 | REINTEGRO DE PRESTAMOS CONCEDIDOS A L. P. | 2826039.43 | 0.0 | 0.0 | 2826039.43 | 519662.88 | 519662.88 | 2306376.55 | |
| 8430201 | DE LOS MUNICIPIOS | 2811508.18 | 0.0 | 0.0 | 2811508.18 | 519662.88 | 519662.88 | 2291845.3 | |
| 8460101 | DE FAMILIAS | 14531.25 | 0.0 | 0.0 | 14531.25 | 0.0 | 0.0 | 14531.25 | |
| TOTAL | 2.1044132567599995E9 | 0.0 | -5.185418393000001E7 | 2.0525590728299994E9 | 3.5796354898E8 | 3.5796354898E8 | 1.6945955238500001E9 | ||