| |
| |
GUZTIRA |
5.094.820.521 |
4.029.970.400 |
3.634.631.780 |
779.700.725 |
648.263.536 |
551.620.516 |
2.426.898.960 |
1.980.893.956 |
1.862.314.808 |
1.888.220.836 |
1.400.812.908 |
1.220.696.456 |
| |
| 1, |
ZUZENEKO ZERGAK |
716.331.453 |
729.220.033 |
662.135.414 |
125.360.605 |
124.037.160 |
101.135.609 |
338.981.340 |
342.954.478 |
317.326.500 |
251.989.508 |
262.228.395 |
243.673.305 |
| |
112. Ondasun higiezinen gaineko zerga |
417.516.091 |
420.116.494 |
405.379.309 |
66.896.019 |
66.877.350 |
62.986.309 |
201.851.165 |
203.925.133 |
195.608.588 |
148.768.907 |
149.314.011 |
146.784.412 |
| |
113. Trakzio mekaniko ibilgailuen gaineko zerga |
138.986.301 |
137.500.554 |
125.799.918 |
21.459.103 |
20.154.100 |
18.871.586 |
67.048.405 |
67.179.284 |
59.562.887 |
50.478.793 |
50.167.170 |
47.365.445 |
| |
114. Hiriizaerako lurren balioaren gehikuntzaren gaineko zerga |
55.256.435 |
62.660.526 |
48.705.354 |
16.477.027 |
14.640.083 |
11.740.352 |
16.223.276 |
18.820.673 |
15.399.194 |
22.556.132 |
29.199.770 |
21.565.808 |
| |
13. JARDUERA EKONOMIKOEN GAINEKO ZERGA. : |
104.572.626 |
108.942.459 |
82.250.833 |
20.528.456 |
22.365.627 |
7.537.362 |
53.858.494 |
53.029.388 |
46.755.831 |
30.185.676 |
33.547.444 |
27.957.640 |
| |
19. ZUZENEKO ZERGA IRAUNGIAK. : |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
| 2, |
ZEHARKAKO ZERGAK |
75.973.253 |
83.481.715 |
67.055.209 |
15.475.423 |
18.548.903 |
12.852.871 |
38.501.123 |
41.093.319 |
35.115.823 |
21.996.707 |
23.839.493 |
19.086.515 |
| |
28. BESTELAKO ZEHARKAKO ZERGAK. : |
75.973.253 |
83.481.715 |
67.055.209 |
15.475.423 |
18.548.903 |
12.852.871 |
38.501.123 |
41.093.319 |
35.115.823 |
21.996.707 |
23.839.493 |
19.086.515 |
| |
29. ZEHARKAKO ZERGA IRAUNGIAK. : |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
| 3, |
TASAK ETA BESTE SARRERAK |
595.827.737 |
619.509.663 |
525.049.464 |
83.657.301 |
87.484.785 |
74.536.692 |
284.704.003 |
292.366.166 |
245.486.282 |
227.466.433 |
239.658.712 |
205.026.490 |
| |
30. SALMENTAK. : |
6.386.808 |
5.649.942 |
4.867.938 |
297.474 |
266.646 |
230.783 |
3.306.518 |
2.953.768 |
2.591.716 |
2.782.816 |
2.429.528 |
2.045.439 |
| |
31. TASAK ESKUMEN LOKALEKO ZERBITZUAK EMAN EDO JARDUERAK EGITEAGATIK. : |
297.161.961 |
300.445.404 |
252.327.884 |
31.655.608 |
30.533.468 |
26.632.674 |
137.040.473 |
139.388.262 |
113.541.785 |
128.465.880 |
130.523.674 |
112.153.425 |
| |
32. TASA JABARI PUBLIKOAREN ERABILERA PRIBATIBO EDO APROBETXAMENDU BEREZIAGATIK. : |
103.885.140 |
110.376.493 |
98.370.277 |
14.372.904 |
15.937.569 |
13.798.965 |
50.073.771 |
51.867.464 |
48.007.828 |
39.438.465 |
42.571.460 |
36.563.484 |
| |
34. PREZIO PUBLIKOAK ESKUMEN LOKALEKO ZERBITZUAK EMAN EDO JARDUERAK EGITEAGATIK. : |
103.348.327 |
107.569.931 |
100.155.290 |
21.068.215 |
23.028.836 |
20.189.475 |
52.429.577 |
53.683.257 |
50.250.058 |
29.850.535 |
30.857.838 |
29.715.757 |
| |
36. KONTRIBUZIO BEREZIAK. : |
3.940.677 |
4.008.594 |
4.001.110 |
1.182.683 |
1.238.035 |
1.230.551 |
1.700.032 |
1.699.496 |
1.699.496 |
1.057.962 |
1.071.063 |
1.071.063 |
| |
38. ITZULKETAK. : |
5.515.708 |
9.635.243 |
8.582.054 |
2.334.371 |
3.222.862 |
2.978.530 |
1.908.992 |
4.155.670 |
3.649.204 |
1.272.345 |
2.256.711 |
1.954.320 |
| |
39. BESTELAKO SARRERAK. : |
75.589.116 |
81.824.056 |
56.744.911 |
12.746.046 |
13.257.369 |
9.475.714 |
38.244.640 |
38.618.249 |
25.746.195 |
24.598.430 |
29.948.438 |
21.523.002 |
| |
| 4, |
TRANSFERENTZIA ARRUNTAK |
2.137.665.940 |
2.170.778.287 |
2.113.192.363 |
320.289.485 |
326.858.390 |
313.580.637 |
1.136.728.426 |
1.151.692.955 |
1.135.649.686 |
680.648.029 |
692.226.942 |
663.962.040 |
| |
40. ESTATUTIK. : |
15.749.991 |
19.836.941 |
15.771.077 |
4.707.732 |
5.199.309 |
4.113.651 |
4.199.262 |
5.329.185 |
5.290.097 |
6.842.997 |
9.308.447 |
6.367.329 |
| |
41. EUSKAL AUTONOMIA ERKIDEGOTIK. : |
148.599.933 |
152.196.947 |
122.182.727 |
29.574.307 |
34.065.738 |
28.036.527 |
78.545.426 |
76.225.600 |
65.422.993 |
40.480.200 |
41.905.609 |
28.723.207 |
| |
420. Foru Aldunditik eta haren foru-erakundeetatik |
1.969.606.443 |
1.993.721.007 |
1.970.678.529 |
284.772.068 |
286.172.605 |
280.131.523 |
1.053.188.135 |
1.069.271.918 |
1.064.163.689 |
631.646.240 |
638.276.484 |
626.383.317 |
| |
42199. Partzuergoetatik |
37.327 |
443.161 |
412.579 |
23.256 |
122.385 |
91.803 |
14.070 |
14.070 |
14.070 |
1 |
306.706 |
306.706 |
| |
432. Enpresa Erakunde Publikoak |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
433. Izakundearen sozietate publikoetatik |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
435. Beste mendeko erakunde batzuetatik |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
436. Beste erakunde batzuetatik |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
47. ENPRESETATIK. : |
1.508.274 |
1.824.783 |
1.701.300 |
52.227 |
46.502 |
36.444 |
442.858 |
451.836 |
361.986 |
1.013.189 |
1.326.445 |
1.302.870 |
| |
48. FAMILIETATIK ETA IRABAZI-ASMORIK GABEKO ERAKUNDE PRIBATUETATIK |
919.708 |
913.991 |
800.474 |
508.876 |
544.946 |
463.784 |
178.198 |
154.224 |
150.729 |
232.634 |
214.821 |
185.961 |
| |
49. KANPOTIK. : |
1.244.264 |
1.841.457 |
1.645.677 |
651.019 |
706.905 |
706.905 |
160.477 |
246.122 |
246.122 |
432.768 |
888.430 |
692.650 |
| |
| 5, |
ONDAREZKO SARRERAK |
56.741.443 |
66.226.371 |
59.410.694 |
9.852.318 |
11.795.242 |
11.370.374 |
32.969.930 |
35.255.034 |
32.358.257 |
13.919.195 |
19.176.095 |
15.682.063 |
| |
50. Titulubalioen interesak. : |
71.227 |
71.227 |
71.227 |
0 |
0 |
0 |
6.551 |
6.551 |
6.551 |
64.676 |
64.676 |
64.676 |
| |
51. Epe luzera emandako aurrerakinen eta maileguen interesak. : |
566.500 |
565.762 |
522.238 |
0 |
0 |
0 |
566.500 |
565.762 |
522.238 |
0 |
0 |
0 |
| |
52. Epe laburrera emandako aurrerakinen eta maileguen interesak. : |
1.407.201 |
1.403.213 |
1.403.213 |
0 |
0 |
0 |
1.401.200 |
1.403.213 |
1.403.213 |
6.001 |
0 |
0 |
| |
53. Dibidenduak eta mozkinetako partaidetzak. : |
3.472.691 |
4.237.352 |
3.124.428 |
96.522 |
607.683 |
505.021 |
1.137.028 |
1.155.618 |
1.155.618 |
2.239.141 |
2.474.051 |
1.463.789 |
| |
54. Onibarren errentak. : |
23.886.894 |
24.230.454 |
22.364.499 |
2.309.284 |
2.327.465 |
2.184.036 |
17.952.050 |
18.174.258 |
16.691.267 |
3.625.560 |
3.728.731 |
3.489.196 |
| |
55. Emakiden eta aprobetxamendu berezien produktuak. : |
25.871.006 |
21.713.911 |
19.350.678 |
6.682.705 |
6.398.232 |
6.226.243 |
11.511.541 |
7.768.537 |
6.799.570 |
7.676.760 |
7.547.142 |
6.324.865 |
| |
56. Gordailuen interesak. : |
791.125 |
12.422.502 |
11.845.199 |
430.876 |
2.068.912 |
2.068.912 |
279.954 |
6.131.278 |
5.730.357 |
80.295 |
4.222.312 |
4.045.930 |
| |
59. Bestelako ondarezko sarrerak. : |
674.799 |
1.581.950 |
729.212 |
332.931 |
392.950 |
386.162 |
115.106 |
49.817 |
49.443 |
226.762 |
1.139.183 |
293.607 |
| |
| 6, |
INBERTSIO ERREALEN BESTERENTZE ETA HIRIGINTZAKO ERAGIKETATIK ETORRITAKO BESTE DIRU-SARRERAK |
110.177.082 |
54.065.742 |
46.027.673 |
15.758.327 |
617.724 |
474.812 |
37.045.115 |
27.585.281 |
23.386.224 |
57.373.640 |
25.862.737 |
22.166.637 |
| |
60. Lurretatik |
53.181.162 |
21.720.901 |
20.316.337 |
14.469.660 |
559.383 |
416.471 |
17.278.387 |
16.645.447 |
16.639.300 |
21.433.115 |
4.516.071 |
3.260.566 |
| |
61. Benetako gainerako inbertsioetatik. : |
18.883.325 |
1.670.118 |
1.204.685 |
887.685 |
49.373 |
49.373 |
2.147.950 |
803.525 |
616.275 |
15.847.690 |
817.220 |
539.037 |
| |
65. Hirigintzako jardueretatik etorritako diru sarrerak. : |
37.848.859 |
29.615.634 |
23.447.562 |
400.000 |
7.986 |
7.986 |
17.618.496 |
9.941.570 |
5.935.910 |
19.830.363 |
19.666.078 |
17.503.666 |
| |
68. Kapital-operazioengatik itzultzeak. : |
263.736 |
1.059.089 |
1.059.089 |
982 |
982 |
982 |
282 |
194.739 |
194.739 |
262.472 |
863.368 |
863.368 |
| |
| 7, |
KAPITAL TRANSFERENTZIAK |
244.614.759 |
218.649.019 |
147.831.354 |
78.412.253 |
64.942.385 |
37.063.513 |
85.191.872 |
81.082.806 |
64.769.587 |
81.010.634 |
72.623.828 |
45.998.254 |
| |
70. ESTATUTIK. : |
59.976.058 |
56.286.297 |
42.653.178 |
9.918.815 |
12.444.881 |
9.822.447 |
30.229.669 |
28.107.953 |
22.152.372 |
19.827.574 |
15.733.463 |
10.678.359 |
| |
71. EUSKAL AUTONOMIA ERKIDEGOTIK. : |
103.713.625 |
98.397.805 |
61.720.841 |
37.812.359 |
36.709.100 |
16.301.021 |
28.382.921 |
31.048.234 |
24.324.004 |
37.518.345 |
30.640.471 |
21.095.816 |
| |
720. Foru Aldunditik eta haren foru-erakundeetatik |
56.148.294 |
48.875.200 |
34.725.045 |
28.927.306 |
19.927.179 |
15.121.438 |
17.281.558 |
18.243.641 |
16.052.153 |
9.939.430 |
10.704.380 |
3.551.454 |
| |
72199. Partzuergoetatik |
1.059.407 |
822.536 |
318.495 |
50.000 |
0 |
0 |
934.515 |
766.587 |
287.548 |
74.892 |
55.949 |
30.947 |
| |
732. Enpresa Erakunde Publikoak |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
733. Erakundearen baltzu publikoetatik |
6.286.512 |
4.756.512 |
286.512 |
0 |
0 |
0 |
0 |
0 |
0 |
6.286.512 |
4.756.512 |
286.512 |
| |
735. Beste mendeko erakunde batzuetatik |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
736. Beste erakunde batzuetatik |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
77. ENPRESETATIK. : |
697.510 |
927.586 |
874.092 |
32.059 |
51.912 |
51.912 |
69.796 |
84.015 |
69.015 |
595.655 |
791.659 |
753.165 |
| |
78. FAMILIETATIK ETA IRABAZI-ASMORIK GABEKO ERAKUNDE PRIBATUETATIK. : |
1.892.623 |
194.918 |
109.490 |
1.671.714 |
77.438 |
34.820 |
0 |
42.810 |
0 |
220.909 |
74.670 |
74.670 |
| |
79. KANPOTIK. : |
14.840.730 |
8.388.165 |
7.143.701 |
0 |
4.268.125 |
4.268.125 |
8.293.413 |
2.789.566 |
1.884.495 |
6.547.317 |
9.866.724 |
9.527.331 |
| |
| 8, |
FINANTZA-AKTIBOAK |
955.874.503 |
7.844.446 |
6.956.636 |
115.823.673 |
95.072 |
86.133 |
420.771.228 |
5.859.614 |
5.368.146 |
419.279.602 |
1.889.760 |
1.502.357 |
| |
80. EPE LABURRERAKO ZORRAREN INORENTZEA. : |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
81. EPE LUZERAKO ZORRAREN INORENTZEA. : |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
82. EPE LABURRERAKO AURRERAKINEN ETA MAILEGUEN ITZULKETA. : |
930.631 |
395.061 |
334.636 |
22.000 |
0 |
0 |
489.427 |
137.995 |
132.511 |
419.204 |
257.066 |
202.125 |
| |
83. EPE LUZERAKO AURRERAKINEN ETA MAILEGUEN ITZULKETA. : |
6.407.604 |
6.545.804 |
6.108.932 |
64.897 |
39.358 |
30.419 |
5.852.631 |
5.156.968 |
4.797.581 |
490.076 |
1.349.478 |
1.280.932 |
| |
85. AKZIOEN INORENTZEA. : |
2.691.631 |
471.062 |
207.146 |
0 |
0 |
0 |
2.338.264 |
207.146 |
207.146 |
353.367 |
263.916 |
0 |
| |
86. ERATUTAKO GORDAILUEN ETA FIDANTZEN ITZULKETA. : |
7.016.791 |
432.519 |
305.922 |
14.242 |
55.714 |
55.714 |
485.645 |
357.505 |
230.908 |
6.516.904 |
19.300 |
19.300 |
| |
87. DIRUZAINTZAKO GERAKINA. : |
938.827.846 |
0 |
0 |
115.722.534 |
0 |
0 |
411.605.261 |
0 |
0 |
411.500.051 |
0 |
0 |
| |
88. DEFIZITAGATIK EDO SUPERABITAGATIK AURREKONTUA OREKATZEKO ERAGIKETA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
| 9, |
FINANTZA PASIBOAK |
201.614.351 |
80.195.124 |
6.972.973 |
15.071.340 |
13.883.875 |
519.875 |
52.005.923 |
3.004.303 |
2.854.303 |
134.537.088 |
63.306.946 |
3.598.795 |
| |
90. EPE LABURRERAKO ZORRAREN JAULKIPENA. : |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
91. EPE LUZERAKO ZORRAREN JAULKIPENA. : |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
92. EPE LABURRERA JASOTAKO MAILEGUAK. : |
760.375 |
450.375 |
450.375 |
0 |
0 |
0 |
375 |
375 |
375 |
760.000 |
450.000 |
450.000 |
| |
93. EPE LUZERA JASOTAKO MAILEGUAK. : |
200.853.976 |
79.744.749 |
6.522.598 |
15.071.340 |
13.883.875 |
519.875 |
52.005.548 |
3.003.928 |
2.853.928 |
133.777.088 |
62.856.946 |
3.148.795 |