| | | | | | | | | | | | | | |
| | GERAKINAK | 399.211 | 352.007 | 160 | 200 | 0 | 59 | 0 | 0 | 298 | 322 | 0 | 46.165 |
| | | | | | | | | | | | | | 0 |
| | GUZTIRA | 14.091.688 | 14.015.981 | 18.219 | 56.981 | 15.280 | 7.536 | 19.748 | 15.875 | 7.824 | 1.370 | 5.280 | 1.108.896 |
| | | | | | | | | | | | | | |
| 2 | ZEHARKAKO ZERGAK | 3.873 | 3.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | | |
| 28 | BESTELAKO ZEHARKAKO ZERGAK | 3.873 | 3.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | | |
| 3 | TASAK, PREZIO PUBLIKOAK ETA BESTELAKO SARRERAK | 248.601 | 198.728 | 1.449 | 7.521 | 29 | 13 | 292 | 102 | 1.199 | 12 | 3 | 39.252 |
| | | | | | | | | | | | | | 0 |
| 30 | TASAK | 12.608 | 12.332 | 54 | 35 | 0 | 0 | 112 | 0 | 18 | 0 | 0 | 57 |
| 31 | PREZIO PUBLIKOAK | 28.790 | 19.666 | 1.391 | 7.451 | 7 | 0 | 176 | 100 | 0 | 0 | 0 | 0 |
| 32 | KONTRIBUZIO BEREZIAK | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 33 | ZUZENBIDE PUBLIKOKO BESTELAKO SARRERAK | 206.337 | 165.903 | 4 | 0 | 22 | 13 | 4 | 2 | 1.181 | 12 | 3 | 39.192 |
| 34 | SALMENTAK ETA ZERBITZU-PRESTAZIOAK | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 35 | BESTELAKO ENTITATEENTZAT ERAIKIT.ESKURAT.AKT.SARR. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 36 | ZUZENBIDE PRIBATUKO BESTELAKO SARRERAK | 867 | 828 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
| | | | | | | | | | | | | | |
| 4 | TRANSFERENTZIA ARRUNTAK | 12.697.166 | 12.671.722 | 16.767 | 48.744 | 15.190 | 7.522 | 19.455 | 15.760 | 6.625 | 1.347 | 2.882 | 1.060.867 |
| | | | | | | | | | | | | | |
| 40 | EAEKO SEKTORE PUBLIKOTIK | 28.579 | 3.356 | 16.767 | 48.744 | 15.190 | 7.452 | 19.455 | 15.760 | 6.556 | 1.347 | 2.808 | 1.060.859 |
| 41 | EAEKO ADMINIST.PUBLIKO SAILKAT BEST.ENTIT. (KSE) | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42 | FORU-ALDUNDIETATIK ETA EAEKO TOKI ENTITATEETATIK | 12.077.378 | 12.077.307 | 0 | 0 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 |
| 420 | Arabako Foru Aldunditik | 1.938.156 | 1.938.144 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 |
| 421 | Gipuzkoako Foru Aldunditik | 4.035.003 | 4.034.980 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 |
| 422 | Bizkaiko Foru Aldunditik | 6.102.715 | 6.102.680 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 |
| 423 | Euskal Autonomia Erkidegoko toki-entitateetatik | 1.504 | 1.504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 43 | ESTATUKO SEKTORE PUBLIKOKO ENTITATEETATIK | 493.288 | 493.145 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 74 | 0 |
| 430 | Estatuaren adm. zentraletik | 475.140 | 475.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 |
| 431 | Gizarte Segurantzako izakunde kudeatzaileetatik | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 432 | Autonomia-erkidegoetatik | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 433 | Estatuko sektore publikoko toki-entitateetatik | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 439 | Beste erakunde batzuetatik | 18.148 | 18.079 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 0 | 0 |
| 44 | KANPOTIK | 97.786 | 97.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 |
| 45 | ENPRESENAK, FAMILIENAK, INSTIT. IRABAZI-ASMORIK GABEKO.ISFL | 133 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | | 0 |
| 5 | ONDAREZKO SARRERAK | 111.684 | 111.352 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 327 |
| | | | | | | | | | | | | | |
| 50 | INVER. FINANTZAK EAEKO SEKTORE PUBLIKOAN | 98 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 51 | EAEKO ADMINIST.PUBLIKO SAILKAT BEST.ENTIT. (KSE) | 452 | 452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 52 | FINANTZA INBERTSIOAK BESTE IZAKUNDE BATZUETAN | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 53 | BESTELAKO SARRERA FINANTZARIOAK | 111.040 | 110.707 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 327 |
| 54 | LURREN ETA ONDASUN HIGIEZINEN ERRENTAK | 93 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 55 | EMAKIDEN ETA APROBETXAMENDU BEREZIEN PRODUKTUAK | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | | |
| 6 | BENETAKO INBERTSIOEN INORENTZEA | 2.934 | 2.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | | |
| 60 | INBERTSIO UKIEZINAK | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 61 | INBERTSIO MATERIALAK | 2.934 | 2.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 62 | HIGIEZINETAKO INBERTSIOAK | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | | |
| 7 | OP-ENTZAKO TRANSFERENTZIAK ETA DIRULAGUNTZAK KAPITALA | 317.303 | 317.303 | 0 | 710 | 60 | 0 | 0 | 0 | 0 | 0 | 2.384 | 8.432 |
| | | | | | | | | | | | | | |
| 70 | EAEKO SEKTORE PUBLIKOTIK | 392 | 392 | 0 | 710 | 60 | 0 | 0 | 0 | 0 | 0 | 2.384 | 8.432 |
| 71 | EAEKO ADMINIST.PUBLIKO SAILKAT BEST.ENTIT. (KSE) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 72 | FORU-ALDUNDIETATIK ETA EAEKO TOKI ENTITATEETATIK | 42 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 720 | Arabako Foru Aldunditik | 42 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 721 | Gipuzkoako Foru Aldunditik | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 722 | Bizkaiko Foru Aldunditik | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 723 | Euskal Autonomia Erkidegoko toki-entitateetatik | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 73 | ESTATUKO SEKTORE PUBLIKOKO ENTITATEETATIK | 249.888 | 249.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 74 | KANPOTIK | 66.981 | 66.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 75 | ENPRESENAK, FAMILIENAK, INSTIT. IRABAZI-ASMORIK GABEKO.ISFL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | | |
| 8 | AKTIBO FINANTZARIOEN MURRIZKETA | 15.707 | 15.650 | 2 | 5 | 0 | 0 | 0 | 11 | 0 | 11 | 12 | 17 |
| | | | | | | | | | | | | | |
| 80 | EAEKO SEKTORE PUBLIKOKO INBERTSIO FINANTZARIOAK | 1.995 | 1.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 81 | EAEKO ADMIN. PUBLIKO BESTEL.INBERTSIO FINANT. (KSE) | 365 | 365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 82 | BESTELAKO INBERTSIO FINANTZARIOAK | 13.347 | 13.289 | 2 | 5 | 0 | 0 | 0 | 11 | 0 | 11 | 12 | 17 |
| 87 | DIRUZAINTZAKO GERAKINA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | | |
| 9 | FINANTZAPASIBOAK GEHITZEA | 694.421 | 694.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | | |
| 90 | MAILEGU ETA JAULKIPEN ANTZEKOAK | 694.421 | 694.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 91 | EAEKO SEKTORE PUBLIKOKO ENTITATEEKIN DAUDEN ZORRAK | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 92 | EAEKO ADM.PUBL.GISA SAILKAT.DAUDEN BEST.ENT.ZORRAK | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 93 | BESTE ERAKUNDE BATZUEKIKO ZORRAK | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 94 | ONDARE GARB.GEHIKUNT. EAEKO SEKTORE PU.ENT.EKARPE. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 95 | ONDARE GARBI.GEHIK.EAEKO AD.PUB.BEST.ENT.EKARPENE. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 96 | ONDARE GARBIAREN GEHIKUNTZA, BEST.ENTITAT.EKARPEN. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |