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 | 5.3301283E9 | 5.5531677152E9 | 6.611364367879999E9 | -5.999529738E7 | -1.1087491926899996E9 | 5.44261987781E9 | 5.245246413079999E9 | 1.9737346473000005E8 | |
| 11 | IMPUESTO SOBRE LA RENTA | 5.1214283E9 | 5.3444677152E9 | 6.237092017739999E9 | -3.9064148E7 | -1.1057439792099998E9 | 5.092283890530001E9 | 4.905073936829999E9 | 1.8720995370000005E8 | |
| 1110101 | RDTOS. DE TRABAJO PERSONAL Y ACTIV. PROFESIONALES | 3.7832283E9 | 3.7832283E9 | 3.98730515195E9 | -7807741.44 | -5371213.04 | 3.97412619747E9 | 3.83934019846E9 | 1.3478599901E8 | |
| 1110102 | RDTOS. DE CAPITAL MOBILIARIO | 1.965E8 | 1.965E8 | 2.1993648822E8 | -6154423.8 | -524342.22 | 2.132577222E8 | 2.1232630884E8 | 931413.36 | |
| 1110103 | RETENCIONES DE CAPITAL INMOBILIARIO | 4.95E7 | 4.95E7 | 5.037159457E7 | -243075.64 | -140250.82 | 4.998826811E7 | 4.751182058E7 | 2476447.53 | |
| 1110104 | RETENCIONES DE GANANCIAS PATRIMONIALES | 5790000.0 | 5790000.0 | 1.004915875E7 | -45928.35 | -23388.21 | 9979842.19 | 9978162.45 | 1679.74 | |
| 1110115 | GRAVAMEN ESPECIAL SOBRE PREMIOS | 1.88E7 | 1.88E7 | 4.333532795E7 | 0.0 | 0.0 | 4.333532795E7 | 4.333532795E7 | 0.0 | |
| 1110201 | PAGOS FR.DE ACTIVIDADES PROF. ART. Y EMPRESARIALES | 9.47E7 | 9.47E7 | 9.722379274E7 | -1571934.84 | -23067.57 | 9.562879033E7 | 9.34367225E7 | 2192067.83 | |
| 1110301 | I.R.P.F.: CUOTA DIFERENCIAL | -1.755E8 | -1.755E8 | 5.1151079796E8 | -4395394.71 | -6.4788305411E8 | -1.4076765086E8 | -1.6469940534E8 | 2.393175448E7 | |
| 1120101 | SOCIEDADES: CUOTA DIFERENCIAL | 7.36E8 | 9.590394152E8 | 8.3846943188E8 | -1.135505628E7 | -4.4354210023E8 | 3.8357227537E8 | 3.6460833974E8 | 1.896393563E7 | |
| 1120201 | RENTENCIONES RENDIMIENTOS CAPITAL MOBILIARIO | 1.965E8 | 1.965E8 | 2.1992712559E8 | -6154423.51 | -524341.37 | 2.1324836071E8 | 2.1231694103E8 | 931419.68 | |
| 1120203 | RETENCIONES DE RENDIMIENTOS DE CAP. INMOBILIARIO | 4.95E7 | 4.95E7 | 5.037131683E7 | -243075.1 | -140250.01 | 4.998799172E7 | 4.751148692E7 | 2476504.8 | |
| 1120204 | RETENCIONES DE GANANCIAS PATRIMONIALES | 3.281E7 | 3.281E7 | 5.694523049E7 | -260260.78 | -132533.03 | 5.655243668E7 | 5.654291828E7 | 9518.4 | |
| 1130101 | RETENC.ADQ.INMUEBLES NO RESIDENTES SIN ESTAB PERM. | 0.0 | 0.0 | 1416438.73 | -21696.94 | -40662.5 | 1354079.29 | 1313669.29 | 40410.0 | |
| 1130301 | IMPUESTO SOBRE LA RENTA DE LOS NO RESIDENTES | 1.336E8 | 1.336E8 | 1.5023016208E8 | -811136.61 | -7398776.1 | 1.4202024937E8 | 1.4155144613E8 | 468803.24 | |
| 12 | IMPUESTO SOBRE EL CAPITAL | 1.773E8 | 1.773E8 | 2.7613390129999995E8 | -2.014130539E7 | -2954141.8800000004 | 2.5303845403E8 | 2.4292391967000002E8 | 1.011453436E7 | |
| 1210101 | ADQUISICIONES MORTIS-CAUSA | 7.83E7 | 7.83E7 | 1.2507437603E8 | -2104362.72 | -2754117.83 | 1.2021589548E8 | 1.1139836608E8 | 8817529.4 | |
| 1210102 | TRANSMISIONES LUCRATIVAS INTER-VIVOS | 0.0 | 0.0 | 1.331194901E7 | -620407.16 | -62674.1 | 1.262886775E7 | 1.2214881E7 | 413986.75 | |
| 1220101 | IMPUESTO SOBRE EL PATRIMONIO | 9.9E7 | 9.9E7 | 1.3774757626E8 | -1.741653551E7 | -137349.95 | 1.201936908E8 | 1.1931067259E8 | 883018.21 | |
| 13 | RECARGOS SOBRE IMPUESTOS LOCALES | 2500000.0 | 2500000.0 | 2601087.57 | -44636.17 | -25454.4 | 2530997.0 | 2487202.65 | 43794.35 | |
| 1310101 | SOBRE EL IMPUESTO DE ACTIVIDADES ECONOMICAS | 2500000.0 | 2500000.0 | 2601087.57 | -44636.17 | -25454.4 | 2530997.0 | 2487202.65 | 43794.35 | |
| 14 | SOBRE PRODUC. Y ALMACEN. ENERGÍA ELECT. Y COMBUST. | 1.2E7 | 1.2E7 | 4.522166431E7 | -654291.45 | -22135.61 | 4.454523725E7 | 4.454005493E7 | 5182.32 | |
| 1410101 | SOBRE VALOR DE LA PRODUCCION DE ENERGIA ELECTRICA | 1.2E7 | 1.2E7 | 4.522166431E7 | -654291.45 | -22135.61 | 4.454523725E7 | 4.454005493E7 | 5182.32 | |
| 15 | IMPUESTOS DIRECTOS S/DETERMINADAS ENTI FINANCIERAS | 0.0 | 0.0 | 3.420195086E7 | 0.0 | 0.0 | 3.420195086E7 | 3.420195086E7 | 0.0 | |
| 1510101 | IMPUESTO S/MARGEN DE INTERES Y COMISIONES DET EEFF | 0.0 | 0.0 | 3.420195086E7 | 0.0 | 0.0 | 3.420195086E7 | 3.420195086E7 | 0.0 | |
| 18 | OTROS IMPUESTOS DIRECTOS | 1.69E7 | 1.69E7 | 1.61137461E7 | -90916.37 | -3481.59 | 1.601934814E7 | 1.601934814E7 | 0.0 | |
| 1810101 | IMPUESTO SOBRE DEPOSITOS EN ENTIDADES DE CREDITO | 1.69E7 | 1.69E7 | 1.61137461E7 | -90916.37 | -3481.59 | 1.601934814E7 | 1.601934814E7 | 0.0 | |
|
2
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IMPUESTOS INDIRECTOS | 4.877700538E9 | 4.877700538E9 | 7.931676018990003E9 | -6.483206692E7 | -2.74161433563E9 | 5.1252296164400015E9 | 4.8862232024800005E9 | 2.3900641396000004E8 | |
| 21 | TRANSMISIONES PATRIMONIALES Y A.J.D. | 1.033E8 | 1.033E8 | 1.3436417016E8 | -1048274.4099999999 | -533989.02 | 1.3278190673E8 | 1.3192792802000001E8 | 853978.7100000001 | |
| 2110101 | TRANSMISIONES PATRIMONIALES | 8.35E7 | 8.35E7 | 1.0778302389E8 | -996772.35 | -454113.21 | 1.0633213833E8 | 1.0564663368E8 | 685504.65 | |
| 2110201 | OPERACIONES SOCIETARIAS | 0.0 | 0.0 | 3804129.06 | 0.0 | -4214.25 | 3799914.81 | 3799705.9 | 208.91 | |
| 2110301 | DOCUMENTOS NOTARIALES | 1.98E7 | 1.98E7 | 2.111347931E7 | -51502.06 | -75661.56 | 2.098631569E7 | 2.081805054E7 | 168265.15 | |
| 2110302 | DOCUMENTOS MERCANTILES | 0.0 | 0.0 | 1663537.9 | 0.0 | 0.0 | 1663537.9 | 1663537.9 | 0.0 | |
| 22 | IMPUESTO SOBRE EL VALOR AÑADIDO | 3.799870295E9 | 3.799870295E9 | 5.9508709113E9 | -4.967263752E7 | -1.91682358019E9 | 3.984374693589999E9 | 3.80654637266E9 | 1.7782832093E8 | |
| 2210101 | I.V.A.: MERCADO INTERIOR | 2.431317395E9 | 2.431317395E9 | 4.48185959913E9 | -4.967263752E7 | -1.17790007845E9 | 3.25428688316E9 | 3.07645856223E9 | 1.7782832093E8 | |
| 2210201 | AJUSTE I.V.A. IMPORTACIONES | 8.300976E8 | 8.300976E8 | 9.0209248745E8 | 0.0 | 0.0 | 9.0209248745E8 | 9.0209248745E8 | 0.0 | |
| 2210202 | AJUSTE I.V.A. OPERACIONES INTERIORES | 5.384553E8 | 5.384553E8 | 5.6691882472E8 | 0.0 | -2.286905561E7 | 5.4404976911E8 | 5.4404976911E8 | 0.0 | |
| 2210204 | I.V.A. AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 0.0 | 0.0 | -7.1605444613E8 | -7.1605444613E8 | -7.1605444613E8 | 0.0 | |
| 23 | IMPUESTOS SOBRE CONSUMOS | 8.47282343E8 | 8.47282343E8 | 1.6509269892699997E9 | -1.294018265E7 | -7.7723538998E8 | 8.607514166399999E8 | 8.0043216046E8 | 6.031925618E7 | |
| 2310101 | SOBRE DETERMINADOS MEDIOS DE TRANSPORTE | 1.83E7 | 1.83E7 | 1.318001719E7 | -8856.68 | -902317.42 | 1.226884309E7 | 1.22599051E7 | 8937.99 | |
| 2310201 | SOBRE ALCOHOL Y BEBIDAS DERIVADAS | 1578188.0 | 1578188.0 | 171200.81 | 0.0 | -1808.13 | 169392.68 | 135188.03 | 34204.65 | |
| 2310202 | SOBRE PRODUCTOS INTERMEDIOS | 119281.0 | 119281.0 | 1820.59 | 0.0 | 0.0 | 1820.59 | 1820.59 | 0.0 | |
| 2310203 | I.E.S/ALCOHOL.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 1381025.91 | 0.0 | 0.0 | 1381025.91 | 1381025.91 | 0.0 | |
| 2310204 | I.E.S/PRODUCTOS INTERMEDIOS.AJUS. LEY APORTACIONES | 0.0 | 0.0 | 92981.79 | 0.0 | 0.0 | 92981.79 | 92981.79 | 0.0 | |
| 2310205 | AJUS. OPER INTER ALCOHOL Y BEB DERIVADAS Y PROD IN | 2.780424E7 | 2.780424E7 | 2.736405184E7 | 0.0 | 0.0 | 2.736405184E7 | 2.736405184E7 | 0.0 | |
| 2310206 | AJUS. IMPORTAC ALCOHOL Y BEB DERIVADAS Y PROD INT | 129955.0 | 129955.0 | 150916.14 | 0.0 | 0.0 | 150916.14 | 150916.14 | 0.0 | |
| 2310301 | SOBRE HIDROCARBUROS | 7.5555E8 | 7.5555E8 | 1.29331999173E9 | -1.250913071E7 | -6169514.29 | 1.27464134673E9 | 1.21444564486E9 | 6.019570187E7 | |
| 2310304 | I.E.S/HIDROCARBUROS.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 0.0 | 0.0 | -5.1743794244E8 | -5.1743794244E8 | -5.1743794244E8 | 0.0 | |
| 2310305 | AJUSTE POR OPERACIONES INTERIORES DE HIDROCARBUROS | -2.4505005E8 | -2.4505005E8 | 0.0 | 0.0 | -2.1699444794E8 | -2.1699444794E8 | -2.1699444794E8 | 0.0 | |
| 2310306 | AJUSTE POR IMPORTACIONES DE HIDROCARBUROS | 21155.0 | 21155.0 | 22737.62 | 0.0 | 0.0 | 22737.62 | 22737.62 | 0.0 | |
| 2310308 | I. HIDROCARBUROS, AUTONOMICO EXTERNO | 0.0 | 0.0 | 5203663.75 | 0.0 | -1.18164356E7 | -6612771.85 | -6612771.85 | 0.0 | |
| 2310401 | SOBRE LABORES DE TABACO | 1.984578E8 | 1.984578E8 | 1.6032922927E8 | 0.0 | 0.0 | 1.6032922927E8 | 1.6032922927E8 | 0.0 | |
| 2310404 | I.E.S/LABORES DEL TABACO.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 4.989399629E7 | 0.0 | -56178.8 | 4.983781749E7 | 4.983781749E7 | 0.0 | |
| 2310405 | AJUSTE POR OPERAC. INTERIORES DE LABORES DE TABACO | 1.883838E7 | 1.883838E7 | 2.556392768E7 | 0.0 | -1.355994412E7 | 1.200398356E7 | 1.200398356E7 | 0.0 | |
| 2310501 | SOBRE LA CERVEZA | 1337300.0 | 1337300.0 | 652738.02 | 0.0 | 0.0 | 652738.02 | 650300.91 | 2437.11 | |
| 2310504 | I.E.S/CERVEZA.AJUSTES LEY APORTACIONES | 0.0 | 0.0 | 282284.23 | 0.0 | 0.0 | 282284.23 | 282284.23 | 0.0 | |
| 2310505 | AJUSTE POR OPERACIONES INTERIORES DE CERVEZA | 1.05777E7 | 1.05777E7 | 9999482.16 | 0.0 | 0.0 | 9999482.16 | 9999482.16 | 0.0 | |
| 2310506 | AJUSTE POR IMPORTACIONES DE CERVEZA | 60444.0 | 60444.0 | 73622.34 | 0.0 | 0.0 | 73622.34 | 73622.34 | 0.0 | |
| 2310601 | I.E. SOBRE LA ELECTRICIDAD | 4.0296E7 | 4.0296E7 | 3.366894064E7 | -217694.67 | -6523.41 | 3.344472256E7 | 3.339586922E7 | 48853.34 | |
| 2310604 | I.E.SOBRE ELECTRICIDAD.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 3436901.96 | 0.0 | -1014821.61 | 2422080.35 | 2422080.35 | 0.0 | |
| 2310701 | I.E. S/LÍQUIDOS CIGARRILLOS ELECTRÓNICOS Y OTROS | 0.0 | 0.0 | 20624.84 | -1513.1 | -345.75 | 18765.99 | 18578.24 | 187.75 | |
| 2310704 | I.E. LIQ CIGARRILLOS ELEC. AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 0.0 | 0.0 | -5757.6 | -5757.6 | -5757.6 | 0.0 | |
| 2310705 | AJUSTE OPERACIONES INTERIORES IE LIQUIDOS CIG ELEC | 0.0 | 0.0 | 628285.35 | 0.0 | 0.0 | 628285.35 | 628285.35 | 0.0 | |
| 2310706 | AJUSTE IMPORTACIONES IE LIQUIDOS CIGARRILLOS ELECT | 0.0 | 0.0 | 158454.94 | 0.0 | 0.0 | 158454.94 | 158454.94 | 0.0 | |
| 2311001 | IMPTO. ESPECIAL S/ENVASES DE PLÁSTICO NO REUTILIZ. | 7202910.0 | 7202910.0 | 3394076.83 | -118294.44 | -148399.93 | 3127382.46 | 3126057.75 | 1324.71 | |
| 2311004 | I.ENVASES PLÁSTICO NO REUTILIZ.AJUSTE LEY APORTAC. | 0.0 | 0.0 | 3755449.1 | 0.0 | 0.0 | 3755449.1 | 3755449.1 | 0.0 | |
| 2311005 | AJUSTE OPER.INTERIORES I. ESPECIAL S/ENVASES PLÁST | 4369600.0 | 4369600.0 | 4794025.54 | 0.0 | -2426610.72 | 2367414.82 | 2367414.82 | 0.0 | |
| 2311006 | AJUSTE IMPORTACIONES I. ESPECIAL S/ENVASES PLÁSTI. | 2833310.0 | 2833310.0 | 2389064.31 | 0.0 | 0.0 | 2389064.31 | 2389064.31 | 0.0 | |
| 2320101 | IMPTOS SOBRE GASES FLUORADOS DE EFECTO INVERNADERO | 4382190.0 | 4382190.0 | 1.035125004E7 | -84693.05 | -4274066.99 | 5992490.0 | 5964881.24 | 27608.76 | |
| 2320104 | I.S/GASES FLUORADOS EF.INVERN. AJUSTE LEY APORTAC. | 0.0 | 0.0 | 210850.77 | 0.0 | -2398954.26 | -2188103.49 | -2188103.49 | 0.0 | |
| 2320105 | AJUSTE I. S/GASES FLUORADOS EFECTO INVERN. OP INTE | 128400.0 | 128400.0 | 184332.14 | 0.0 | -13089.11 | 171243.03 | 171243.03 | 0.0 | |
| 2320106 | AJUSTE I. S/GASES FLUORADOS EFECTO INVERN. IMPORTA | 345540.0 | 345540.0 | 251045.45 | 0.0 | -8231.86 | 242813.59 | 242813.59 | 0.0 | |
| 24 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 7.07E7 | 7.07E7 | 7.246674385E7 | -2.17 | 0.0 | 7.246674168E7 | 7.246674168E7 | 0.0 | |
| 2410101 | IMPUESTO SOBRE LAS PRIMAS DE SEGURO | 7.07E7 | 7.07E7 | 7.246674385E7 | -2.17 | 0.0 | 7.246674168E7 | 7.246674168E7 | 0.0 | |
| 25 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 0.0 | 0.0 | 127.15 | 0.0 | -16370.52 | -16243.37 | -16243.37 | 0.0 | |
| 2510101 | IMPUESTO S/VENTAS MINOR. DE DETERMINADOS HIDROCARB | 0.0 | 0.0 | 0.0 | 0.0 | -256.19 | -256.19 | -256.19 | 0.0 | |
| 2510104 | I.S/VENTAS MINORISTAS HIDROCARB.AJUSTE LEY APORTAC | 0.0 | 0.0 | 127.15 | 0.0 | -16114.33 | -15987.18 | -15987.18 | 0.0 | |
| 28 | OTROS IMPUESTOS INDIRECTOS | 5.65479E7 | 5.65479E7 | 1.2304707725999999E8 | -1170970.17 | -4.700500592E7 | 7.487110117E7 | 7.486624303E7 | 4858.14 | |
| 2810101 | IMPUESTO SOBRE ACTIVIDADES DE JUEGO | 4200000.0 | 4200000.0 | 4173232.19 | 0.0 | -6911.29 | 4166320.9 | 4166320.9 | 0.0 | |
| 2820101 | IMPUESTO SOBRE TRANSACCIONES FINANCIERAS | 3.37479E7 | 3.37479E7 | 9.598832902E7 | 0.0 | 0.0 | 9.598832902E7 | 9.598832902E7 | 0.0 | |
| 2820104 | I.S TRANSC.FINANCIERAS.AJUSTE LEY APORTACIONES | 0.0 | 0.0 | 0.0 | 0.0 | -4.699809463E7 | -4.699809463E7 | -4.699809463E7 | 0.0 | |
| 2830101 | IMPUESTO SOBRE DETERMINADOS SERVICIOS DIGITALES | 7500000.0 | 7500000.0 | 9946080.11 | -1170970.17 | 0.0 | 8775109.94 | 8770251.8 | 4858.14 | |
| 2840101 | IMPTO.S/DEPÓSITO RESIDUOS EN VERTEDEROS,INC-COINC. | 1.11E7 | 1.11E7 | 1.293943594E7 | 0.0 | 0.0 | 1.293943594E7 | 1.293943594E7 | 0.0 | |
|
3
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TASAS, PRECIOS PUBLICOS Y OTROS | 1.78025685E8 | 1.7804484804E8 | 2.0838237564999995E8 | -5556579.289999999 | -1.2781033509999998E7 | 1.9004476285E8 | 1.2920056356999998E8 | 6.084419928E7 | |
| 32 | TASAS | 2.69115E7 | 2.69115E7 | 2.547872543E7 | -34533.909999999996 | -25497.16 | 2.541869436E7 | 2.5305057230000004E7 | 113637.13 | |
| 3210401 | INSERCION DE ANUNCIOS OBLIGATORIOS EN EL BOB | 3500.0 | 3500.0 | 8600.18 | 0.0 | 0.0 | 8600.18 | 8408.28 | 191.9 | |
| 3210501 | POR SERVICIOS EXTINCION INCENDIOS Y SALVAMENTO | 200000.0 | 200000.0 | 142604.3 | -2639.92 | -768.95 | 139195.43 | 121598.19 | 17597.24 | |
| 3210601 | PARA LA REALIZACION DE PRUEBAS SELECTIVAS | 30000.0 | 30000.0 | 37824.0 | 0.0 | -12.0 | 37812.0 | 37800.0 | 12.0 | |
| 3220101 | GESTION TECNICO-FACULTATIVA SERV. AGRONOMICOS | 12000.0 | 12000.0 | 12853.7 | 0.0 | -7.3 | 12846.4 | 12846.4 | 0.0 | |
| 3220201 | LICENCIAS, PERMISOS Y MATRICULAS DE AGRICULTURA | 190000.0 | 190000.0 | 174039.95 | 0.0 | -125.66 | 173914.29 | 167547.05 | 6367.24 | |
| 3220301 | POR SERVICIOS FACULTATIVOS VETERINARIOS | 3000.0 | 3000.0 | 2477.72 | 0.0 | 0.0 | 2477.72 | 2477.72 | 0.0 | |
| 3220401 | PRESTACION DE SERVICIOS EN MATERIA FORESTAL | 90000.0 | 90000.0 | 110427.31 | -2412.62 | 0.0 | 108014.69 | 98523.96 | 9490.73 | |
| 3230101 | AUTORIZACIONES DE TRANSPORTE POR CARRETERA | 199000.0 | 199000.0 | 414924.07 | 0.0 | -3766.04 | 411158.03 | 411158.03 | 0.0 | |
| 3230201 | TASA EXPEDICION TARJETA IDENTIFICATIVA | 155000.0 | 155000.0 | 9391.41 | 0.0 | 0.0 | 9391.41 | 9391.41 | 0.0 | |
| 3230301 | TASA POR FORMACION DE CONDUCTORES | 103000.0 | 103000.0 | 103594.38 | 0.0 | -1401.85 | 102192.53 | 102192.53 | 0.0 | |
| 3239901 | OTRAS TASAS POR TRANSPORTE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 3240101 | DE OBRA E INSTALACIONES RED FORAL CARRETERAS | 25000.0 | 25000.0 | 36011.71 | -2233.46 | -216.18 | 33562.07 | 31809.83 | 1752.24 | |
| 3250101 | BINGO | 2700000.0 | 2700000.0 | 2609774.48 | 0.0 | 0.0 | 2609774.48 | 2609774.48 | 0.0 | |
| 3250201 | MAQUINAS Y APARATOS AUTOMATICOS | 1.91E7 | 1.91E7 | 1.782273859E7 | -27247.91 | -18527.18 | 1.77769635E7 | 1.770119884E7 | 75764.66 | |
| 3250301 | SORTEOS, APUESTAS Y OTROS JUEGOS DE AZAR | 0.0 | 0.0 | 3536648.64 | 0.0 | 0.0 | 3536648.64 | 3536648.64 | 0.0 | |
| 3250401 | CASINOS | 4100000.0 | 4100000.0 | 428550.25 | 0.0 | 0.0 | 428550.25 | 428550.25 | 0.0 | |
| 3259901 | OTRAS TASAS SOBRE JUEGO | 0.0 | 0.0 | 28264.74 | 0.0 | -672.0 | 27592.74 | 25131.62 | 2461.12 | |
| 33 | PRECIOS PUBLICOS | 7.1185E7 | 7.119584998E7 | 7.89874121E7 | -240594.41 | -102829.56 | 7.864398813E7 | 7.055757435E7 | 8086413.78 | |
| 3310101 | SERVICIOS ADMINISTRATIVOS | 6000.0 | 6000.0 | 3384.24 | 0.0 | 0.0 | 3384.24 | 3384.24 | 0.0 | |
| 3310201 | VENTA DE PUBLICACIONES DE LA DIPUTACION FORAL | 16000.0 | 26849.98 | 33376.01 | 0.0 | 0.0 | 33376.01 | 33376.01 | 0.0 | |
| 3310401 | POR PRESTACION DE SERVICIOS CARTOGRAFICOS | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 | 200.0 | 200.0 | 0.0 | |
| 3310701 | MATRICULAS EN CURSOS Y SEMINARIOS | 300000.0 | 300000.0 | 288199.75 | 0.0 | 0.0 | 288199.75 | 288199.75 | 0.0 | |
| 3319901 | OTROS | 925000.0 | 925000.0 | 1056456.13 | 0.0 | 0.0 | 1056456.13 | 1056456.13 | 0.0 | |
| 3340101 | UTILIZACION DE LA RED DE ALBERGUES Y RESIDENCIAS | 0.0 | 0.0 | 1174.71 | 0.0 | 0.0 | 1174.71 | 1174.71 | 0.0 | |
| 3340301 | ESTANCIAS PERSONAS CON DISCAPACIDAD | 7613000.0 | 7613000.0 | 8373048.26 | -2615.56 | -35618.66 | 8334814.04 | 7508343.09 | 826470.95 | |
| 3340302 | ESTANCIAS PARA PERSONAS MAYORES | 6.213E7 | 6.213E7 | 6.9231573E7 | -237978.85 | -67210.9 | 6.892638325E7 | 6.166644042E7 | 7259942.83 | |
| 3340401 | ESTANCIAS EN COLONIAS Y CAMPAMENTOS | 195000.0 | 195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 34 | CONTRIBUCIONES ESPECIALES | 3800000.0 | 3800000.0 | 4491011.27 | 0.0 | 0.0 | 4491011.27 | 4491011.27 | 0.0 | |
| 3410101 | POR SERV. EXTINCION INCENDIO | 3800000.0 | 3800000.0 | 4491011.27 | 0.0 | 0.0 | 4491011.27 | 4491011.27 | 0.0 | |
| 38 | REINTEGROS | 1020000.0 | 1020350.86 | 1715148.5800000003 | -12468.25 | 0.0 | 1702680.3300000003 | 1702680.3300000003 | 0.0 | |
| 3810101 | DE EJERCICIOS CERRADOS EN PERIODO CORRIENTE | 1020000.0 | 1020350.86 | 1715148.5800000003 | -12468.25 | 0.0 | 1702680.3300000003 | 1702680.3300000003 | 0.0 | |
| 39 | OTROS INGRESOS | 7.5109185E7 | 7.51171472E7 | 9.771007827E7 | -5268982.72 | -1.2652706790000001E7 | 7.978838875999996E7 | 2.7144240390000004E7 | 5.264414837E7 | |
| 3910101 | SANCIONES TRIBUTARIAS | 7000000.0 | 7000000.0 | 1.234710963E7 | -133400.72 | -57569.67 | 1.215613924E7 | 2564214.08 | 9591925.16 | |
| 3910201 | SANCIONES DE AGRICULTURA | 106000.0 | 106000.0 | 146076.73 | -3001.0 | -156.06 | 142919.67 | 111076.2 | 31843.47 | |
| 3910203 | SANCIONES DE OBRAS PUBLICAS | 100000.0 | 100000.0 | 112773.8 | 0.0 | 0.0 | 112773.8 | 81069.8 | 31704.0 | |
| 3910204 | SANCIONES DE TRANSPORTE | 980000.0 | 980000.0 | 1557491.37 | -327354.1 | 0.0 | 1230137.27 | 775482.72 | 454654.55 | |
| 3910299 | OTRAS SANCIONES | 640000.0 | 640000.0 | 1382369.09 | -200.0 | -29203.03 | 1352966.06 | 1081452.43 | 271513.63 | |
| 3920101 | RECARGO DE APREMIO | 1.24E7 | 1.24E7 | 2.749781382E7 | -3934676.22 | -1023562.31 | 2.253957529E7 | 1.006392891E7 | 1.247564638E7 | |
| 3920201 | INTERESES DE DEMORA | 2.36E7 | 2.36E7 | 4.808701355E7 | -826137.68 | -1.090552315E7 | 3.635535272E7 | 9575500.03 | 2.677985269E7 | |
| 3920202 | INTERESES DE DEMORA DERECHO PRIVADO | 2313000.0 | 2313000.0 | 2977719.64 | -42413.0 | -3167.9 | 2932138.74 | 170872.96 | 2761265.78 | |
| 3930101 | RECURSOS EVENTUALES DE TODOS LOS RAMOS | 201000.0 | 208962.2 | 304318.11 | -1800.0 | 0.0 | 302518.11 | 141320.28 | 161197.83 | |
| 3940201 | RECAUDACION RECARGO MAQ. Y APARATOS AUTOMA. | 220000.0 | 220000.0 | 212795.38 | 0.0 | 0.0 | 212795.38 | 212795.38 | 0.0 | |
| 3940301 | RECAUDACION CAMARA DE COMERCIO | 0.0 | 0.0 | 284.1 | 0.0 | 0.0 | 284.1 | 284.1 | 0.0 | |
| 3940401 | RECAUDACION TRIBUTOS MUNICIPALES | 300000.0 | 300000.0 | 814854.14 | 0.0 | 0.0 | 814854.14 | 814854.14 | 0.0 | |
| 3949901 | OTROS | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 2.31 | 2.31 | 0.0 | |
| 3950101 | OPERADORES TELECOMUNICACIONES | 165000.0 | 165000.0 | 167792.85 | 0.0 | 0.0 | 167792.85 | 167792.85 | 0.0 | |
| 3960101 | GRAVAMEN TEMPORAL ENERGÉTICO | 1.3911894E7 | 1.3911894E7 | 12544.12 | 0.0 | -632723.73 | -620179.61 | -620179.61 | 0.0 | |
| 3960201 | GRAV TEMP ENTIDADES CDTO Y ESTABLECIM FINAN CDTO | 1.0797291E7 | 1.0797291E7 | 1052778.62 | 0.0 | 0.0 | 1052778.62 | 1052778.62 | 0.0 | |
| 3990201 | INGRESOS POR RESARCIMIENTO DE DAÑOS | 705000.0 | 705000.0 | 960752.38 | 0.0 | -800.94 | 959951.44 | 939397.02 | 20554.42 | |
| 3990301 | INGRESOS POR RESPONSABILIDAD CIVIL DELITOS FISCALE | 500000.0 | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 3990401 | COSTAS PROCEDIMIENTO DE APREMIO | 0.0 | 0.0 | 75588.63 | 0.0 | 0.0 | 75588.63 | 11598.17 | 63990.46 | |
| 3990501 | OTROS INGRS.POR REPERCUSIÓN DE ACTIVS.SUBSIDIARIAS | 1170000.0 | 1170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 7.5562316E7 | 8.064894068E7 | 1.0568754658E8 | -3379950.23 | -28724.57 | 1.0227887177999999E8 | 9.830731183999999E7 | 3971559.94 | |
| 41 | TRANSFERENCIAS DEL ESTADO | 4.3028645E7 | 4.30669503E7 | 5.178744796E7 | -3363886.92 | 0.0 | 4.842356104000001E7 | 4.842356104000001E7 | 0.0 | |
| 4110101 | PARTICIPACION EN IMPUESTOS NO CONCERTADOS | 160000.0 | 160000.0 | 221180.37 | 0.0 | 0.0 | 221180.37 | 221180.37 | 0.0 | |
| 4110301 | FINANCIACION DE COMPETENCIAS | 0.0 | 38305.3 | 38305.3 | 0.0 | 0.0 | 38305.3 | 38305.3 | 0.0 | |
| 4110401 | DOTACIONES DEL ESTADO PARA EL SAAD | 4.2483645E7 | 4.2483645E7 | 3.956588795E7 | 0.0 | 0.0 | 3.956588795E7 | 3.956588795E7 | 0.0 | |
| 4111401 | DOTACIONES DEL ESTADO PARA EL SAAD.LIQUI EJE ANTER | 0.0 | 0.0 | 3618908.38 | 0.0 | 0.0 | 3618908.38 | 3618908.38 | 0.0 | |
| 4119901 | OTRAS TRANSFERENCIAS | 0.0 | 0.0 | 7628317.55 | -3363886.92 | 0.0 | 4264430.63 | 4264430.63 | 0.0 | |
| 4130101 | LOTERIAS Y APUESTAS DEL ESTADO | 385000.0 | 385000.0 | 378645.22 | 0.0 | 0.0 | 378645.22 | 378645.22 | 0.0 | |
| 4139901 | DE OTROS ORGANISMOS | 0.0 | 0.0 | 336203.19 | 0.0 | 0.0 | 336203.19 | 336203.19 | 0.0 | |
| 42 | TRANSFERENCIAS DE LA COMUNIDAD AUTONOMA DE EUSKADI | 1.5068E7 | 1.616143725E7 | 1.9874361209999997E7 | 0.0 | -20000.0 | 1.9854361209999997E7 | 1.9854361209999997E7 | 0.0 | |
| 4210801 | PLAN DE ACTUACION DE EMPRESAS EN DIFICULTADES | 0.0 | 0.0 | 342394.24 | 0.0 | 0.0 | 342394.24 | 342394.24 | 0.0 | |
| 4213001 | FINANCIACION CONJUNTA DE GASTOS | 1.4868E7 | 1.596143725E7 | 1.513711104E7 | 0.0 | 0.0 | 1.513711104E7 | 1.513711104E7 | 0.0 | |
| 4219901 | OTRAS TRANSFERENCIAS | 0.0 | 0.0 | 3363886.92 | 0.0 | -20000.0 | 3343886.92 | 3343886.92 | 0.0 | |
| 4230101 | ORGANISMOS AUTONOMOS DE LA C.A.E. | 0.0 | 0.0 | 800028.82 | 0.0 | 0.0 | 800028.82 | 800028.82 | 0.0 | |
| 4290101 | OTROS ENTES | 200000.0 | 200000.0 | 230940.19 | 0.0 | 0.0 | 230940.19 | 230940.19 | 0.0 | |
| 43 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 4038385.0 | 4038385.0 | 1.175458166E7 | 0.0 | 0.0 | 1.175458166E7 | 8614000.059999999 | 3140581.6 | |
| 4320101 | PARTICIPACION AYTOS. EXTINCION DE INCENDIOS | 2900000.0 | 2900000.0 | 3055301.38 | 0.0 | 0.0 | 3055301.38 | 0.0 | 3055301.38 | |
| 4321501 | GIZARTEKUTXA, LIQUIDACION EJERCICIOS ANTERIORES | 0.0 | 0.0 | 1008177.5 | 0.0 | 0.0 | 1008177.5 | 1008177.5 | 0.0 | |
| 4329901 | OTRAS TRANSFERENCIAS | 1138385.0 | 1138385.0 | 1470706.89 | 0.0 | 0.0 | 1470706.89 | 1385426.67 | 85280.22 | |
| 4330101 | INSTITUTO FORAL DE ASISTENCIA SOCIAL | 0.0 | 0.0 | 6220395.89 | 0.0 | 0.0 | 6220395.89 | 6220395.89 | 0.0 | |
| 44 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 50000.0 | 195690.79 | 8194734.17 | 0.0 | -283.55 | 8194450.619999999 | 8130323.549999999 | 64127.07000000001 | |
| 4410201 | APARKABISA, S.A. | 0.0 | 0.0 | 335612.07 | 0.0 | 0.0 | 335612.07 | 335612.07 | 0.0 | |
| 4410301 | LANTIK, S.A.M.P. | 0.0 | 0.0 | 63361.04 | 0.0 | 0.0 | 63361.04 | 63361.04 | 0.0 | |
| 4410701 | BEAZ, S.A.U. | 0.0 | 0.0 | 518.43 | 0.0 | 0.0 | 518.43 | 518.43 | 0.0 | |
| 4411001 | SOCIEDAD GESTORA SEED CAPITAL, S.A. | 0.0 | 0.0 | 2505.8 | 0.0 | 0.0 | 2505.8 | 2505.8 | 0.0 | |
| 4411101 | PALACIO EUSKALDUNA, S.A. | 0.0 | 0.0 | 400000.0 | 0.0 | 0.0 | 400000.0 | 400000.0 | 0.0 | |
| 4411901 | ZUGAZTEL, S.A.M.P. | 0.0 | 0.0 | 1741137.14 | 0.0 | 0.0 | 1741137.14 | 1741137.14 | 0.0 | |
| 4412001 | AZPIEGITURAK, S.A.M.P. | 0.0 | 0.0 | 4153922.06 | 0.0 | 0.0 | 4153922.06 | 4153922.06 | 0.0 | |
| 4420101 | DE OTRAS EMPRESAS PARTICIPADAS | 0.0 | 0.0 | 13789.61 | 0.0 | 0.0 | 13789.61 | 13789.61 | 0.0 | |
| 4430101 | DE EMPRESAS NO PARTICIPADAS | 40000.0 | 185690.79 | 1268797.48 | 0.0 | -283.55 | 1268513.93 | 1204386.86 | 64127.07000000001 | |
| 4460101 | INSTITUTO PARA PROVISIÓN MEDIDAS APOYO, GAIKUNTZA | 0.0 | 0.0 | 80255.36 | 0.0 | 0.0 | 80255.36 | 80255.36 | 0.0 | |
| 4460301 | BIZKAIKOA | 0.0 | 0.0 | 91410.11 | 0.0 | 0.0 | 91410.11 | 91410.11 | 0.0 | |
| 4490101 | DE OTROS ENTES | 10000.0 | 10000.0 | 43425.07 | 0.0 | 0.0 | 43425.07 | 43425.07 | 0.0 | |
| 45 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 20000.0 | 220000.0 | 1182719.6800000002 | 0.0 | 0.0 | 1182719.6800000002 | 1057539.99 | 125179.69 | |
| 4510101 | TRANSFERENCIAS DE INSTITUCIONES SIN FINES DE LUCRO | 20000.0 | 220000.0 | 857656.3300000001 | 0.0 | 0.0 | 857656.3300000001 | 732476.6400000001 | 125179.69 | |
| 4520101 | FUNDACION AZKUE | 0.0 | 0.0 | 33923.96 | 0.0 | 0.0 | 33923.96 | 33923.96 | 0.0 | |
| 4520201 | FUNDACION BIZKAIA BIZKAIALDE | 0.0 | 0.0 | 14987.0 | 0.0 | 0.0 | 14987.0 | 14987.0 | 0.0 | |
| 4520301 | FUNDACION BISKAYTIK | 0.0 | 0.0 | 42199.39 | 0.0 | 0.0 | 42199.39 | 42199.39 | 0.0 | |
| 4520501 | FUNDACION JUAN CRISOSTOMO ARRIAGA ORQUESTA SINFONI | 0.0 | 0.0 | 233953.0 | 0.0 | 0.0 | 233953.0 | 233953.0 | 0.0 | |
| 46 | TRANSFERENCIAS DE FAMILIAS | 20000.0 | 992497.79 | 1486448.3199999998 | -16063.31 | -4873.23 | 1465511.7799999998 | 823840.2 | 641671.58 | |
| 4610101 | PARTICIPACION EN CONSEJOS DE ADMINISTRACION | 0.0 | 0.0 | 8842.28 | 0.0 | 0.0 | 8842.28 | 8842.28 | 0.0 | |
| 4690101 | OTRAS TRANSFERENCIAS | 20000.0 | 992497.79 | 1477606.04 | -16063.31 | -4873.23 | 1456669.5 | 814997.92 | 641671.58 | |
| 47 | TRANSFERENCIAS DE ADMIN.EXTERIORES Y ORGAN. INTER. | 1.3337286E7 | 1.5973979549999999E7 | 1.140725358E7 | 0.0 | -3567.79 | 1.140368579E7 | 1.140368579E7 | 0.0 | |
| 4710101 | FONDO ESTRUCTURAL DLLO. ECO. REGIONAL (FEDER) | 2807286.0 | 3092351.69 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 4710201 | FONDO EUROPEO AGRICOLA DE GARANTIA(FEAGA) | 7700000.0 | 1.005162786E7 | 8698593.26 | 0.0 | 0.0 | 8698593.26 | 8698593.26 | 0.0 | |
| 4710601 | FONDOS NEXT GENERATION-EU | 0.0 | 0.0 | 717.85 | 0.0 | 0.0 | 717.85 | 717.85 | 0.0 | |
| 4710701 | FONDO EUROPEO AGRARIO DE DESARROLLO RURAL (FEADER) | 2750000.0 | 2750000.0 | 2375853.45 | 0.0 | 0.0 | 2375853.45 | 2375853.45 | 0.0 | |
| 4710901 | OTRAS TRANSFERENCIA DE LA U.E. | 80000.0 | 80000.0 | 332089.02 | 0.0 | -3567.79 | 328521.23000000004 | 328521.23000000004 | 0.0 | |
|
5
|
INGRESOS PATRIMONIALES | 1.013675E7 | 1.167339442E7 | 1.840466991E7 | -78106.75 | 0.0 | 1.832656316E7 | 1.832644989E7 | 113.27000000000001 | |
| 53 | INTERESES DE DEPOSITOS | 9750000.0 | 9750000.0 | 1.562234282E7 | 0.0 | 0.0 | 1.562234282E7 | 1.562234282E7 | 0.0 | |
| 5310101 | INTERESES DE CUENTAS GENERALES | 9750000.0 | 9750000.0 | 1.562234282E7 | 0.0 | 0.0 | 1.562234282E7 | 1.562234282E7 | 0.0 | |
| 54 | RENTAS DE INMUEBLES | 0.0 | 0.0 | 1315.78 | 0.0 | 0.0 | 1315.78 | 1306.46 | 9.32 | |
| 5420101 | ARRENDAMIENTO DE LOCALES | 0.0 | 0.0 | 1315.78 | 0.0 | 0.0 | 1315.78 | 1306.46 | 9.32 | |
| 55 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 320000.0 | 1506644.42 | 1745704.48 | -78106.75 | 0.0 | 1667597.73 | 1667493.78 | 103.95 | |
| 5510101 | DE CONCESIONES, APROV. Y EXPLOTACIONES | 320000.0 | 1506644.42 | 1745704.48 | -78106.75 | 0.0 | 1667597.73 | 1667493.78 | 103.95 | |
| 59 | OTROS INGRESOS PATRIMONIALES | 66750.0 | 416750.0 | 1035306.83 | 0.0 | 0.0 | 1035306.83 | 1035306.83 | 0.0 | |
| 5910101 | INGRESOS EXPLOTACION DEL PATRIMONIO | 66750.0 | 66750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 5910299 | OTROS INGRESOS FINANCIEROS | 0.0 | 350000.0 | 773308.63 | 0.0 | 0.0 | 773308.63 | 773308.63 | 0.0 | |
| 5910901 | OTROS INGRESOS PATRIMONIALES | 0.0 | 0.0 | 261998.19999999998 | 0.0 | 0.0 | 261998.19999999998 | 261998.19999999998 | 0.0 | |
|
6
|
ENAJENACION DE INVERSIONES REALES | 870875.0 | 870875.0 | 159112.69 | 0.0 | 0.0 | 159112.69 | 159112.69 | 0.0 | |
| 61 | TERRENOS Y BIENES NATURALES | 0.0 | 0.0 | 102620.49 | 0.0 | 0.0 | 102620.49 | 102620.49 | 0.0 | |
| 6110101 | TERRENOS | 0.0 | 0.0 | 102620.49 | 0.0 | 0.0 | 102620.49 | 102620.49 | 0.0 | |
| 63 | ENAJENACION EDIFICIOS | 835875.0 | 835875.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 6390101 | OTROS EDIFICIOS | 835875.0 | 835875.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 65 | ELEMENTOS DE TRANSPORTE | 0.0 | 0.0 | 29792.8 | 0.0 | 0.0 | 29792.8 | 29792.8 | 0.0 | |
| 6510101 | VEHICULOS PARA TRANSPORTE PERSONAL | 0.0 | 0.0 | 29010.6 | 0.0 | 0.0 | 29010.6 | 29010.6 | 0.0 | |
| 6530101 | VEHICULOS DE SEGURIDAD Y SALVAMENTO | 0.0 | 0.0 | 782.2 | 0.0 | 0.0 | 782.2 | 782.2 | 0.0 | |
| 69 | OTRO INMOVILIZADO | 35000.0 | 35000.0 | 26699.4 | 0.0 | 0.0 | 26699.4 | 26699.4 | 0.0 | |
| 6940101 | SEMOVIENTES | 35000.0 | 35000.0 | 26699.4 | 0.0 | 0.0 | 26699.4 | 26699.4 | 0.0 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 3933467.0 | 7959494.83 | 1.4900229239999998E7 | -14038.65 | -973.06 | 1.4885217529999997E7 | 1.1509140629999997E7 | 3376076.9 | |
| 71 | TRANSFERENCIAS DEL ESTADO | 0.0 | 0.0 | 42840.45 | 0.0 | 0.0 | 42840.45 | 42840.45 | 0.0 | |
| 7110101 | DE LA ADMINISTRACION GENERAL | 0.0 | 0.0 | 42840.45 | 0.0 | 0.0 | 42840.45 | 42840.45 | 0.0 | |
| 73 | TRANSFERENCIAS DEL TERRITORIO HISTORICO DE BIZKAIA | 80000.0 | 570460.8200000001 | 1180860.15 | 0.0 | 0.0 | 1180860.15 | 1158284.88 | 22575.27 | |
| 7329901 | OTRAS TRANSFERENCIAS | 80000.0 | 570460.8200000001 | 1180860.15 | 0.0 | 0.0 | 1180860.15 | 1158284.88 | 22575.27 | |
| 74 | TRANSFERENCIAS DE EMPRESAS Y OTROS ENTES | 200000.0 | 297743.79 | 1802446.83 | 0.0 | 0.0 | 1802446.83 | 1681828.55 | 120618.28 | |
| 7420101 | DE OTRAS EMPRESAS PARTICIPADAS | 0.0 | 0.0 | 8614.6 | 0.0 | 0.0 | 8614.6 | 8614.6 | 0.0 | |
| 7430101 | DE EMPRESAS NO PARTICIPADAS | 200000.0 | 297743.79 | 1069206.6400000001 | 0.0 | 0.0 | 1069206.6400000001 | 948588.36 | 120618.28 | |
| 7490101 | DE OTROS ENTES | 0.0 | 0.0 | 724625.59 | 0.0 | 0.0 | 724625.59 | 724625.59 | 0.0 | |
| 75 | TRANSFERENCIAS DE INST. SIN FINES DE LUCRO | 0.0 | 0.0 | 208567.47 | -14038.65 | 0.0 | 194528.82 | 184100.47 | 10428.35 | |
| 7510101 | TRANSFERENCIAS DE INST. SIN FINES DE LUCRO | 0.0 | 0.0 | 208567.47 | -14038.65 | 0.0 | 194528.82 | 184100.47 | 10428.35 | |
| 76 | TRANSFERENCIAS DE FAMILIAS | 7500.0 | 19968.25 | 67016.64 | 0.0 | 0.0 | 67016.64 | 67016.64 | 0.0 | |
| 7690101 | OTRAS TRANSFERENCIAS | 7500.0 | 19968.25 | 67016.64 | 0.0 | 0.0 | 67016.64 | 67016.64 | 0.0 | |
| 77 | DE ADMINISTRACIONES EXTER. Y ORGAN. INTERNACIONLES | 3645967.0 | 7071321.97 | 1.1598497700000001E7 | 0.0 | -973.06 | 1.159752464E7 | 8375069.640000001 | 3222455.0 | |
| 7710101 | FONDO ESTRUC.DLLO. ECONÓMICO REGIONAL (FEDER) | 3088667.0 | 3908453.7 | 1354479.41 | 0.0 | 0.0 | 1354479.41 | 1354479.41 | 0.0 | |
| 7710201 | FONDO ESTRUC.ORIENT.Y GARANTÍA AGRARIA (FEAGA) | 30000.0 | 30000.0 | 77574.63 | 0.0 | 0.0 | 77574.63 | 77574.63 | 0.0 | |
| 7710601 | FONDOS NEXT GENERATION-EU | 27300.0 | 2632868.27 | 3591271.1199999996 | 0.0 | -973.06 | 3590298.06 | 3590298.06 | 0.0 | |
| 7710701 | FONDO EUROPEO AGRARIO DE DESARROLLO RURAL (FEADER) | 500000.0 | 500000.0 | 219011.72 | 0.0 | 0.0 | 219011.72 | 219011.72 | 0.0 | |
| 7710901 | OTRAS TRANSFERENCIAS DE LA C.E. | 0.0 | 0.0 | 6356160.82 | 0.0 | 0.0 | 6356160.82 | 3133705.82 | 3222455.0 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 1320661.0 | 1.156253984E8 | 989856.01 | 0.0 | 0.0 | 989856.01 | 989856.01 | 0.0 | |
| 83 | REINTEGRO DE PRESTAMOS CONCEDIDOS A C. P. | 800000.0 | 800000.0 | 861334.66 | 0.0 | 0.0 | 861334.66 | 861334.66 | 0.0 | |
| 8360101 | REINTEGRO DE ANTICIPOS AL PERSONAL | 800000.0 | 800000.0 | 861334.66 | 0.0 | 0.0 | 861334.66 | 861334.66 | 0.0 | |
| 84 | REINTEGRO DE PRESTAMOS CONCEDIDOS A L. P. | 519661.0 | 519661.0 | 128521.35 | 0.0 | 0.0 | 128521.35 | 128521.35 | 0.0 | |
| 8430201 | DE LOS MUNICIPIOS | 519661.0 | 519661.0 | 128521.35 | 0.0 | 0.0 | 128521.35 | 128521.35 | 0.0 | |
| 86 | REINTEGRO AVALES ,REAFIANZAMIENTOY OTRAS GARANTIAS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 8630110 | OTRAS GARANTÍAS EJECUCIÓN OBRAS EN CTRAS. FORALES | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 89 | OPERACIONES NIVELACION PRESUPUESTARIA POR DEFICIT | 0.0 | 1.143047374E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 8910101 | FINANCIACION CON SUPERAVIT DE EJERC. ANTERIORES | 0.0 | 1.186357374E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 8920101 | FINANCIACION CON BAJAS POR ANULACION | 0.0 | -4331000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
9
|
VARIACION PASIVOS FINANCIEROS | 1.83092667E8 | 1.83092667E8 | 1.83E8 | 0.0 | 0.0 | 1.83E8 | 1.83E8 | 0.0 | |
| 94 | PRESTAMOS RECIBIDOS A LARGO PLAZO | 0.0 | 0.0 | 1.83E8 | 0.0 | 0.0 | 1.83E8 | 1.83E8 | 0.0 | |
| 9450101 | DE ENTIDADES FINANCIERAS | 0.0 | 0.0 | 1.83E8 | 0.0 | 0.0 | 1.83E8 | 1.83E8 | 0.0 | |
| 98 | FINANCIACION DEL DEFICIT DEL EJERCICIO | 1.83092667E8 | 1.83092667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 9810102 | ENDEUDAMIENTO POR DEFICIT DEL EJERCICIO | 1.83092667E8 | 1.83092667E8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| TOTAL | 1.0660771259E10 | 1.1008783871570002E10 | 1.5074564176950003E10 | -1.3385603922000001E8 | -3.86317425946E9 | 1.1077533878270004E10 | 1.0572962050189999E10 | 5.0457182808E8 | ||