| | | | | | | | | | | | | |
1. IMPUESTOS DIRECTOS | | 692.544.567 | 705.239.148 | 630.605.694 | 122.922.318 | 121.903.698 | 97.901.821 | 326.255.222 | 335.896.553 | 305.462.976 | 243.367.027 | 247.438.897 | 227.240.897 |
| 112. Impuesto sobre Bienes Inmuebles | 396.517.823 | 399.388.848 | 378.611.685 | 65.349.287 | 65.382.356 | 60.052.964 | 188.339.738 | 191.597.908 | 180.643.130 | 142.828.798 | 142.408.584 | 137.915.591 |
| 113. Impuesto sobre vehiculos de tracción mecánica | 137.522.627 | 137.867.039 | 124.192.998 | 21.077.036 | 20.517.524 | 18.785.211 | 66.710.758 | 67.201.772 | 59.101.058 | 49.734.833 | 50.147.743 | 46.306.729 |
| 114. Impuesto s/ incremento de valor terrenos de naturaleza urbana | 57.188.059 | 61.894.902 | 47.873.565 | 16.659.071 | 16.232.609 | 12.979.878 | 17.813.764 | 21.279.071 | 17.216.430 | 22.715.224 | 24.383.222 | 17.677.257 |
| 13. IMPUESTO SOBRE ACTIVIDADES ECONOMICAS: | 101.316.058 | 106.088.359 | 79.927.446 | 19.836.924 | 19.771.209 | 6.083.768 | 53.390.962 | 55.817.802 | 48.502.358 | 28.088.172 | 30.499.348 | 25.341.320 |
| 19. IMPUESTO DIRECTOS EXTINGUIDOS: | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
2. IMPUESTOS INDIRECTOS | | 60.764.372 | 61.079.954 | 46.856.147 | 10.320.263 | 12.528.774 | 9.119.484 | 27.742.881 | 28.939.112 | 23.239.604 | 22.701.228 | 19.612.068 | 14.497.059 |
| 28. OTROS IMPUESTOS INDIRECTOS: | 60.764.372 | 61.079.954 | 46.856.147 | 10.320.263 | 12.528.774 | 9.119.484 | 27.742.881 | 28.939.112 | 23.239.604 | 22.701.228 | 19.612.068 | 14.497.059 |
| 29. IMPUESTOS INDIRECTOS EXTINGUIDOS: | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
3. TASAS Y OTROS INGRESOS | | 572.822.553 | 518.175.157 | 430.481.863 | 82.433.473 | 70.836.148 | 56.871.598 | 269.344.743 | 244.279.717 | 200.446.229 | 221.044.337 | 203.059.292 | 173.164.036 |
| 30. VENTAS: | 5.430.992 | 4.149.886 | 3.553.940 | 326.126 | 292.129 | 244.820 | 2.696.407 | 1.939.803 | 1.745.749 | 2.408.459 | 1.917.954 | 1.563.371 |
| 31. TASAS POR LA PRESTACION DE SERVICIOS O REALIZACIÓN DE ACTIVIDADES DE COMPETENCIA LOCAL: | 337.997.066 | 310.806.614 | 264.657.971 | 47.325.837 | 42.297.393 | 36.858.884 | 152.998.452 | 143.736.275 | 119.417.660 | 137.672.777 | 124.772.946 | 108.381.427 |
| 32. TASA POR UTILIZACIÓN PRIVATIVA O APROVECHAMIENTO ESPECIAL DEL DOMINIO PUBLICO LOCAL: | 90.146.057 | 77.589.849 | 65.713.711 | 13.325.872 | 10.023.079 | 8.013.152 | 43.596.017 | 37.610.453 | 33.274.688 | 33.224.168 | 29.956.317 | 24.425.871 |
| 34. PRECIOS PUBLICOS POR PRESTACIÓN DE SERVICIOS O REALIZACIÓN DE ACTIVIDADES DE COMPETENCIA LOCAL: | 53.803.858 | 36.260.061 | 33.282.283 | 7.367.999 | 3.442.804 | 2.256.110 | 29.947.816 | 20.903.681 | 19.435.192 | 16.488.043 | 11.913.576 | 11.590.981 |
| 36. CONTRIBUCIONES ESPECIALES: | 3.614.343 | 3.496.583 | 897.237 | 1.040.000 | 1.067.326 | -25.134 | 1.800.007 | 1.503.032 | 21 | 774.336 | 926.225 | 922.350 |
| 38. REINTEGROS: | 4.308.690 | 6.659.456 | 5.209.533 | 1.236.523 | 1.596.316 | 1.303.017 | 1.570.026 | 2.533.989 | 2.155.260 | 1.502.141 | 2.529.151 | 1.751.256 |
| 39. OTROS INGRESOS: | 77.521.547 | 79.212.708 | 57.167.188 | 11.811.116 | 12.117.101 | 8.220.749 | 36.736.018 | 36.052.484 | 24.417.659 | 28.974.413 | 31.043.123 | 24.528.780 |
| | | | | | | | | | | | | |
4. TRANSFERENCIAS CORRIENTES | | 1.889.497.645 | 1.709.649.519 | 1.624.530.884 | 278.278.454 | 242.805.017 | 220.163.427 | 1.013.928.855 | 915.371.799 | 900.070.738 | 597.290.336 | 551.472.703 | 504.296.719 |
| 40. DEL ESTADO: | 4.269.836 | 11.259.933 | 4.178.098 | 1.104.112 | 895.459 | 825.674 | 1.828.449 | 2.244.414 | 2.226.078 | 1.337.275 | 8.120.060 | 1.126.346 |
| 41. DE LA COMUNIDAD AUTÓNOMA DEL PAÍS VASCO: | 131.477.334 | 121.115.244 | 88.110.137 | 30.050.795 | 26.865.807 | 12.295.965 | 70.343.330 | 60.990.807 | 53.029.129 | 31.083.209 | 33.258.630 | 22.785.043 |
| 420. De la Diputación Foral y sus Entes Forales | 1.749.116.841 | 1.571.983.641 | 1.527.730.588 | 246.054.069 | 214.041.804 | 206.128.379 | 940.642.967 | 850.179.976 | 842.998.209 | 562.419.805 | 507.761.861 | 478.604.000 |
| 42199. De Consorcios | 351.524 | 346.334 | 65.518 | 42.424 | 40.187 | 31.061 | 14.100 | 16.473 | 16.473 | 295.000 | 289.674 | 17.984 |
| 432. Entidades Públicas Empresariales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 433. De Sociedades Publicas de la Entidad | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 435. De otras entidades dependientes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 436. De otras entidades | 10.000 | 0 | 0 | 10.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 47. DE EMPRESAS: | 2.016.486 | 1.901.697 | 1.648.471 | 293.657 | 325.323 | 303.091 | 492.946 | 496.315 | 425.957 | 1.229.883 | 1.080.059 | 919.423 |
| 48. DE FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 1.608.503 | 1.394.851 | 1.278.828 | 307.329 | 267.804 | 252.416 | 589.063 | 607.165 | 542.892 | 712.111 | 519.882 | 483.520 |
| 49. DEL EXTERIOR: | 647.121 | 1.647.819 | 1.519.244 | 416.068 | 368.633 | 326.841 | 18.000 | 836.649 | 832.000 | 213.053 | 442.537 | 360.403 |
| | | | | | | | | | | | | |
5. INGRESOS PATRIMONIALES | | 50.701.373 | 44.861.213 | 37.128.221 | 10.556.898 | 9.435.941 | 8.753.868 | 27.564.697 | 23.853.043 | 21.015.584 | 12.579.778 | 11.572.229 | 7.358.769 |
| 50. Intereses de Títulos Valores: | 7.877 | 7.477 | 6.777 | 7.625 | 7.411 | 6.711 | 252 | 66 | 66 | 0 | 0 | 0 |
| 51. Intereses de Anticipos y Préstamos concedidos a L/P: | 1.000 | 0 | 0 | 0 | 0 | 0 | 1.000 | 0 | 0 | 0 | 0 | 0 |
| 52. Intereses de Anticipos y Préstamos concedidos a C/P: | 1.201 | 69 | 69 | 0 | 0 | 0 | 200 | 0 | 0 | 1.001 | 69 | 69 |
| 53. Dividendos y Participaciones en Beneficios: | 2.657.594 | 2.812.770 | 1.424.602 | 0 | 206.202 | 206.202 | 845.200 | 818.938 | 818.938 | 1.812.394 | 1.787.630 | 399.462 |
| 54. Rentas de Bienes Inmuebles: | 23.033.496 | 22.264.749 | 20.272.295 | 2.454.661 | 2.232.883 | 2.067.441 | 16.973.113 | 16.516.659 | 15.172.448 | 3.605.722 | 3.515.207 | 3.032.406 |
| 55. Productos de Concesiones y Aprovechamientos Especiales: | 24.017.933 | 18.845.626 | 14.505.678 | 7.374.655 | 6.285.018 | 5.769.768 | 9.643.742 | 6.456.772 | 4.972.201 | 6.999.536 | 6.103.836 | 3.763.709 |
| 56. Intereses de Depósitos: | 302.654 | 253.748 | 253.669 | 163.189 | 149.100 | 149.068 | 71.341 | 15.355 | 15.308 | 68.124 | 89.293 | 89.293 |
| 59. Otros Ingresos Patrimoniales: | 679.618 | 676.774 | 665.131 | 556.768 | 555.327 | 554.678 | 29.849 | 45.253 | 36.623 | 93.001 | 76.194 | 73.830 |
| | | | | | | | | | | | | |
6. ENAJENACION INVERSIONES REALES Y OTROS INGRESOS DERIVADOS DE ACTUACIONES URBANÍSTICAS | | 85.648.214 | 57.470.624 | 43.737.350 | 8.321.819 | 8.211.399 | 1.611.675 | 33.051.418 | 16.688.443 | 11.370.411 | 44.274.977 | 32.570.782 | 30.755.264 |
| 60. De Terrenos | 24.294.591 | 27.860.076 | 20.227.781 | 6.765.243 | 8.100.068 | 1.500.344 | 8.309.944 | 5.590.675 | 4.562.930 | 9.219.404 | 14.169.333 | 14.164.507 |
| 61. De las demás Inversiones Reales: | 34.423.033 | 1.837.557 | 1.837.557 | 537.000 | 0 | 0 | 8.445.860 | 625.107 | 625.107 | 25.440.173 | 1.212.450 | 1.212.450 |
| 65. Ingresos derivados de actuaciones urbanísticas: | 26.923.080 | 27.440.452 | 21.339.473 | 1.019.576 | 111.331 | 111.331 | 16.295.612 | 10.387.088 | 6.096.801 | 9.607.892 | 16.942.033 | 15.131.341 |
| 68. Reintegros por operaciones de capital: | 7.510 | 332.539 | 332.539 | 0 | 0 | 0 | 2 | 85.573 | 85.573 | 7.508 | 246.966 | 246.966 |
| | | | | | | | | | | | | |
7. TRANSFERENCIAS DE CAPITAL | | 120.856.659 | 75.546.258 | 50.937.602 | 64.351.307 | 29.989.813 | 19.690.510 | 29.288.927 | 26.337.467 | 17.719.287 | 27.216.425 | 19.218.978 | 13.527.805 |
| 70. DEL ESTADO: | 1.429.621 | 2.321.760 | 2.217.263 | 370.385 | 918.720 | 815.435 | 868.206 | 789.724 | 789.724 | 191.030 | 613.316 | 612.104 |
| 71. DE LA COMUNIDAD AUTONOMA DEL PAIS VASCO: | 57.757.841 | 32.521.355 | 17.925.796 | 29.445.966 | 9.253.524 | 3.086.590 | 16.521.093 | 14.539.227 | 10.572.262 | 11.790.782 | 8.728.604 | 4.266.944 |
| 720. De Diputacion Foral y sus Entes Forales | 55.898.365 | 36.063.411 | 26.902.515 | 33.575.097 | 19.251.080 | 15.223.996 | 9.207.682 | 8.603.339 | 4.606.259 | 13.115.586 | 8.208.992 | 7.072.260 |
| 72199. De Consorcios | 2.229.008 | 989.768 | 375.611 | 525.706 | 282.703 | 282.703 | 1.703.302 | 707.065 | 92.908 | 0 | 0 | 0 |
| 732. Entidades Públicas Empresariales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 733. De Sociedades Publicas de la Entidad Local | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 735. De otras entidades dependientes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 736. De otras entidades | 25.000 | 0 | 0 | 25.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 77. DE EMPRESAS: | 1.804.597 | 2.656.395 | 2.575.383 | 53.813 | 34.570 | 34.570 | 290.024 | 1.131.237 | 1.114.113 | 1.460.760 | 1.490.588 | 1.426.700 |
| 78. DE FAMILIAS E INSTITUCIONES SIN LUCRO: | 697.572 | 288.028 | 250.493 | 222.090 | 149.216 | 147.216 | 107.225 | 120.699 | 97.845 | 368.257 | 18.113 | 5.432 |
| 79. DEL EXTERIOR: | 1.014.655 | 705.541 | 690.541 | 133.250 | 100.000 | 100.000 | 591.395 | 446.176 | 446.176 | 290.010 | 159.365 | 144.365 |
| | | | | | | | | | | | | |
8. ACTIVOS FINANCIEROS | | 627.601.329 | 1.698.416 | 1.320.337 | 65.307.793 | 72.758 | 67.408 | 215.736.278 | 878.399 | 677.634 | 346.557.258 | 747.259 | 575.295 |
| 80. ENAJENACIÓN DE DEUDA A CORTO PLAZO: | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 81. ENAJENACIÓN DE DEUDA A LARGO PLAZO: | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 82. REINTEGRO DE ANTICIPOS Y PRÉSTAMOS A CORTO PLAZO: | 977.711 | 527.517 | 378.193 | 33.000 | 7.299 | 2.549 | 491.763 | 246.311 | 146.773 | 452.948 | 273.907 | 228.871 |
| 83. REINTEGRO DE ANTICIPOS Y PRÉSTAMOS A LARGO PLAZO: | 1.822.032 | 664.465 | 473.364 | 84.414 | 37.446 | 36.846 | 1.417.856 | 455.707 | 388.834 | 319.762 | 171.312 | 47.684 |
| 85. ENAJENACIÓN DE ACCIONES: | 278.936 | 31.115 | 31.115 | 0 | 0 | 0 | 256.936 | 31.115 | 31.115 | 22.000 | 0 | 0 |
| 86. DEVOLUCIÓN DE DEPÓSITOS Y FIANZAS CONSTITUIDOS: | 1.197.065 | 475.319 | 437.665 | 28.013 | 28.013 | 28.013 | 517.833 | 145.266 | 110.912 | 651.219 | 302.040 | 298.740 |
| 87. REMANENTE DE TESORERÍA: | 623.325.585 | 0 | 0 | 65.162.366 | 0 | 0 | 213.051.890 | 0 | 0 | 345.111.329 | 0 | 0 |
| 88. OPERACIONES DE NIVELACIÓN PRESUPUESTARIA POR DÉFICIT O SUPERÁVIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
9. PASIVOS FINANCIEROS | | 50.164.929 | 44.552.609 | 17.419.886 | 11.213.472 | 11.123.472 | 11.123.472 | 6.061.770 | 3.838.777 | 3.726.096 | 32.889.687 | 29.590.360 | 2.570.318 |
| 90. EMISIÓN DE DEUDA A CORTO PLAZO: | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 91. EMISIÓN DE DEUDA A LARGO PLAZO: | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 92. PRÉSTAMOS RECIBIDOS A CORTO PLAZO: | 112.681 | 112.681 | 0 | 0 | 0 | 0 | 112.681 | 112.681 | 0 | 0 | 0 | 0 |
| 93. PRÉSTAMOS RECIBIDOS A LARGO PLAZO: | 50.052.248 | 44.439.928 | 17.419.886 | 11.213.472 | 11.123.472 | 11.123.472 | 5.949.089 | 3.726.096 | 3.726.096 | 32.889.687 | 29.590.360 | 2.570.318 |