| | | | | | | | | | | | | |
| RESULTAS | 458.820 | 432.825 | 171 | 55 | 0 | 47 | 0 | 0 | 313 | 808 | 0 | 24.601 |
| | | | | | | | | | | | | |
| TOTAL | 13.476.868 | 13.404.921 | 19.819 | 54.217 | 14.658 | 7.452 | 22.543 | 15.040 | 6.881 | 1.723 | 2.939 | 1.017.065 |
| | | | | | | | | | | | | |
2 | IMPUESTOS INDIRECTOS | 3.757 | 3.757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
28 | OTROS IMPUESTOS INDIRECTOS | 3.757 | 3.757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
3 | TASAS, PRECIOS PUBLICOS Y OTROS INGRESOS | 305.976 | 233.498 | 3.047 | 7.695 | 57 | 5 | 244 | 28 | 838 | 371 | 26 | 60.167 |
| | | | | | | | | | | | | |
30 | TASAS | 11.975 | 10.240 | 1.536 | 35 | 0 | 0 | 98 | 0 | 19 | 0 | 0 | 47 |
31 | PRECIOS PUBLICOS | 27.760 | 18.427 | 1.489 | 7.659 | 13 | 0 | 146 | 26 | 0 | 0 | 0 | 0 |
32 | CONTRIBUCIONES ESPECIALES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
33 | OTROS INGRESOS DE DERECHO PUBLICO | 265.213 | 203.808 | 22 | 1 | 44 | 5 | 0 | 2 | 819 | 371 | 26 | 60.115 |
34 | VENTA Y PREST. DE SERVICIOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
35 | INGRESOS POR ACTIVOS ADQUIRIDOS PARA OTRAS ENTIDADES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
36 | OTROS INGRESOS DE DERECHO PRIVADO | 1.028 | 1.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 |
| | | | | | | | | | | | | |
4 | TRANSFERENCIAS CORRIENTES | 12.033.368 | 12.033.946 | 16.767 | 45.819 | 14.540 | 7.446 | 22.299 | 14.992 | 6.042 | 1.351 | 2.773 | 939.717 |
| | | | | | | | | | | | | |
40 | DEL SECTOR PUBLICO DE LA CAE | 11.295 | 12.067 | 16.767 | 45.819 | 14.540 | 7.375 | 22.299 | 14.992 | 5.932 | 1.351 | 2.773 | 939.704 |
41 | DE OTRAS ENT. CLASIF. ADMON. PUBLICA CAE (SEC) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42 | DE DIPUTACIONES Y ENTIDADES LOCALES | 11.600.864 | 11.600.793 | 0 | 0 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 |
420 | De la Diputación Foral de Álava | 1.874.449 | 1.874.437 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 |
421 | De la Diputación Foral de Gipuzkoa | 3.880.370 | 3.880.346 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 |
422 | De la Diputación Foral de Bizkaia | 5.844.687 | 5.844.652 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 |
423 | De Entid. Locales del País Vasco | 1.358 | 1.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
43 | DE ENTES DEL SECTOR PUBLICO DEL ESTADO | 341.753 | 341.688 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 0 | 0 |
430 | De la Admon Central del Estado | 173.254 | 173.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
431 | De Entidades Gestoras de Seguridad Social | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
432 | De Comunidades Autonomas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
433 | De entidades locales del Estado | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
439 | De otras Entidades | 168.434 | 168.434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44 | DEL EXTERIOR | 79.303 | 79.245 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 0 | 13 |
45 | DE EMPR., FAMIL., OTROS SECTORES Y ENTD. | 153 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
5 | INGRESOS PATRIMONIALES | 165 | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| | | | | | | | | | | | | |
50 | INVER.FINANCIERAS EN ADMON.PUBLI. CAE | 55 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51 | DE OTRAS ENT. CLASIF. ADMON. PUBLICA CAE (SEC) | 21 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52 | INVER. FINANCIERAS EN OTRAS ENTIDIDADES | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
53 | OTROS INGRESOS FINANCIEROS | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
54 | RENTAS DE TERRENOS Y BIENES INMUEBLES | 87 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
55 | PROD. DE CONCESIONES Y APROVECHAMIENTOS ESPECIALES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
6 | ENAJENACION INVERSIONES REALES | 983 | 983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
60 | INVERSIONES INTANGIBLES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61 | INVERSIONES MATERIALES | 983 | 983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
62 | INVERSIONES INMOBILIARIAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
7 | TRANSFERENCIAS DE CAPITAL | 606.895 | 606.895 | 0 | 700 | 60 | 0 | 0 | 12 | 0 | 0 | 140 | 17.154 |
| | | | | | | | | | | | | |
70 | DEL SECTOR PUBLICO CAE | 0 | 0 | 0 | 700 | 60 | 0 | 0 | 12 | 0 | 0 | 140 | 17.154 |
71 | DE OTRAS ENT. CLASIF. ADMON. PUBLICA CAE (SEC) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
72 | DE DIPUTACIONES FORALES Y ENTIDADES LOCALES PAIS VASCO | 32 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
720 | De la Diputación Foral de Álava | 32 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
721 | De la Diputación Foral de Gipuzkoa | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
722 | De la Diputación Foral de Bizkaia | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
723 | De Entidades Locales del País Vasco | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
73 | DE ENTIDADES SECTOR PUBLICO DEL ESTADO | 370.671 | 370.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
74 | DEL EXTERIOR | 236.192 | 236.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
75 | DE EMPR., FAMIL., OTROS SECTORES Y ENTD. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
8 | DISMINUCION ACTIVOS FINANCIEROS | 29.109 | 29.063 | 5 | 3 | 1 | 1 | 0 | 8 | 1 | 1 | 0 | 26 |
| | | | | | | | | | | | | |
80 | INVER. FINANCIERAS EN EL SECTOR PUBLICO DE LA CAE | 1.794 | 1.794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
81 | INVER. FINANCIERAS EN OTRAS ENT. CLASIF. ADMON. PUBLICA CAE (SEC) | 360 | 360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
82 | OTRAS INVERSIONES FINANCIERAS | 26.955 | 26.909 | 5 | 3 | 1 | 1 | 0 | 8 | 1 | 1 | 0 | 26 |
87 | REMANENTE DE TESORERIA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
9 | AUMENTO DE PASIVOS FINANCIEROS | 496.615 | 496.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
90 | EMPRESTITOS Y EMISIONES ANALOGAS | 496.615 | 496.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91 | DEUDAS CON EL SECTOR PUBLICO CAE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
92 | DEUDAS CON OTRAS ENT. CLASIF. ADMON. PUBLICA CAE (SEC) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93 | DEUDAS CON OTRAS ENTIDADES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
94 | AUMENTO PATRIM. NETO POR APOR. DE ENTID. DEL SEC. PUBLICO CAE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
95 | AUMENTO PATRIM. NETO OTRAS ENT. CLASIF. ADMON. PUBLICA CAE (SEC) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96 | AUMENTO PATRIM. NETO OTRAS ENTIDADES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |