| | | | | | | | | | | | | |
| TOTAL | 4.796.065.593 | 3.978.197.079 | 3.639.092.201 | 742.281.086 | 641.240.172 | 557.265.714 | 2.320.697.057 | 2.017.059.481 | 1.893.108.319 | 1.733.087.450 | 1.319.897.426 | 1.188.718.168 |
| | | | | | | | | | | | | |
1. IMPUESTOS DIRECTOS | | 706.561.334 | 691.951.581 | 629.591.654 | 125.353.460 | 113.887.954 | 91.786.148 | 333.063.380 | 335.037.172 | 311.213.705 | 248.144.494 | 243.026.455 | 226.591.801 |
| 112. Impuesto sobre Bienes Inmuebles | 411.794.314 | 415.728.548 | 400.619.457 | 66.943.284 | 66.815.128 | 61.990.342 | 198.896.892 | 200.011.956 | 193.602.246 | 145.954.138 | 148.901.464 | 145.026.869 |
| 113. Impuesto sobre vehiculos de tracción mecánica | 139.062.863 | 137.591.375 | 126.147.850 | 21.665.420 | 20.379.723 | 19.053.005 | 66.977.728 | 67.127.316 | 59.787.644 | 50.419.715 | 50.084.336 | 47.307.201 |
| 114. Impuesto s/ incremento de valor terrenos de naturaleza urbana | 52.161.458 | 31.934.998 | 20.024.744 | 16.769.000 | 7.270.771 | 4.774.354 | 13.069.262 | 12.374.043 | 8.229.383 | 22.323.196 | 12.290.184 | 7.021.007 |
| 13. IMPUESTO SOBRE ACTIVIDADES ECONOMICAS: | 103.542.699 | 106.696.660 | 82.799.603 | 19.975.756 | 19.422.332 | 5.968.447 | 54.119.498 | 55.523.857 | 49.594.432 | 29.447.445 | 31.750.471 | 27.236.724 |
| 19. IMPUESTO DIRECTOS EXTINGUIDOS: | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | | | | | | | | | | | | |
2. IMPUESTOS INDIRECTOS | | 68.276.510 | 82.808.664 | 65.823.083 | 13.892.913 | 17.406.704 | 14.302.964 | 32.316.376 | 41.857.682 | 34.480.870 | 22.067.221 | 23.544.278 | 17.039.249 |
| 28. OTROS IMPUESTOS INDIRECTOS: | 68.276.510 | 82.808.664 | 65.823.083 | 13.892.913 | 17.406.704 | 14.302.964 | 32.316.376 | 41.857.682 | 34.480.870 | 22.067.221 | 23.544.278 | 17.039.249 |
| 29. IMPUESTOS INDIRECTOS EXTINGUIDOS: | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | 0 |
| | | | | | | | | | | | | |
3. TASAS Y OTROS INGRESOS | | 573.549.417 | 613.318.705 | 523.652.603 | 81.224.762 | 84.600.500 | 71.074.803 | 275.018.445 | 295.615.237 | 250.154.026 | 217.306.210 | 233.102.968 | 202.423.774 |
| 30. VENTAS: | 6.925.640 | 7.303.166 | 6.622.732 | 291.410 | 288.105 | 229.524 | 2.491.089 | 2.714.883 | 2.407.386 | 4.143.141 | 4.300.178 | 3.985.822 |
| 31. TASAS POR LA PRESTACION DE SERVICIOS O REALIZACIÓN DE ACTIVIDADES DE COMPETENCIA LOCAL: | 308.596.119 | 310.461.416 | 263.312.006 | 46.923.756 | 46.334.133 | 41.259.126 | 136.664.738 | 139.977.238 | 114.288.067 | 125.007.625 | 124.150.045 | 107.764.813 |
| 32. TASA POR UTILIZACIÓN PRIVATIVA O APROVECHAMIENTO ESPECIAL DEL DOMINIO PUBLICO LOCAL: | 91.071.813 | 111.141.655 | 96.950.335 | 12.480.086 | 15.897.771 | 13.754.507 | 44.256.419 | 51.914.191 | 47.234.760 | 34.335.308 | 43.329.693 | 35.961.068 |
| 34. PRECIOS PUBLICOS POR PRESTACIÓN DE SERVICIOS O REALIZACIÓN DE ACTIVIDADES DE COMPETENCIA LOCAL: | 83.096.170 | 80.046.541 | 74.433.507 | 5.175.816 | 4.931.123 | 3.679.007 | 50.419.157 | 47.943.078 | 44.671.789 | 27.501.197 | 27.172.340 | 26.082.711 |
| 36. CONTRIBUCIONES ESPECIALES: | 3.910.450 | 4.023.324 | 4.023.324 | 1.100.087 | 1.180.755 | 1.180.755 | 1.800.107 | 1.733.146 | 1.733.146 | 1.010.256 | 1.109.423 | 1.109.423 |
| 38. REINTEGROS: | 6.607.832 | 15.712.054 | 12.978.282 | 2.792.186 | 4.396.657 | 2.874.574 | 2.506.699 | 8.069.967 | 7.295.061 | 1.308.947 | 3.245.430 | 2.808.647 |
| 39. OTROS INGRESOS: | 73.341.393 | 84.630.549 | 65.332.417 | 12.461.421 | 11.571.956 | 8.097.310 | 36.880.236 | 43.262.734 | 32.523.817 | 23.999.736 | 29.795.859 | 24.711.290 |
| | | | | | | | | | | | | |
4. TRANSFERENCIAS CORRIENTES | | 2.089.889.975 | 2.165.182.143 | 2.096.764.497 | 331.709.905 | 333.877.717 | 324.217.184 | 1.111.181.833 | 1.136.948.832 | 1.119.685.170 | 646.998.237 | 694.355.594 | 652.862.143 |
| 40. DEL ESTADO: | 12.906.329 | 10.335.963 | 7.370.398 | 2.616.347 | 2.716.196 | 2.034.964 | 3.162.968 | 3.466.947 | 3.291.399 | 7.127.014 | 4.152.820 | 2.044.035 |
| 41. DE LA COMUNIDAD AUTÓNOMA DEL PAÍS VASCO: | 149.658.977 | 149.083.158 | 121.918.432 | 30.415.753 | 28.371.039 | 22.907.211 | 80.137.234 | 78.774.800 | 69.206.201 | 39.105.990 | 41.937.319 | 29.805.020 |
| 420. De la Diputación Foral y sus Entes Forales | 1.923.262.991 | 2.000.834.629 | 1.963.844.528 | 297.716.227 | 301.565.794 | 298.234.342 | 1.026.835.918 | 1.053.383.845 | 1.046.166.794 | 598.710.846 | 645.884.990 | 619.443.392 |
| 42199. De Consorcios | 471.605 | 478.371 | 169.784 | 156.723 | 167.850 | 155.714 | 14.070 | 14.070 | 14.070 | 300.812 | 296.451 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 47. DE EMPRESAS: | 1.598.725 | 2.032.478 | 1.701.712 | 15.850 | 53.021 | 53.021 | 693.754 | 834.881 | 567.259 | 889.121 | 1.144.576 | 1.081.432 |
| 48. DE FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 1.005.667 | 1.013.244 | 918.567 | 501.208 | 537.636 | 506.013 | 266.248 | 232.555 | 197.713 | 238.211 | 243.053 | 214.841 |
| 49. DEL EXTERIOR: | 985.681 | 1.404.300 | 841.076 | 287.797 | 466.181 | 325.919 | 71.641 | 241.734 | 241.734 | 626.243 | 696.385 | 273.423 |
| | | | | | | | | | | | | |
5. INGRESOS PATRIMONIALES | | 52.143.216 | 54.546.441 | 46.490.313 | 9.899.164 | 9.339.884 | 8.867.902 | 29.011.135 | 30.227.644 | 27.396.296 | 13.232.917 | 14.978.913 | 10.226.115 |
| 50. Intereses de Títulos Valores: | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 51. Intereses de Anticipos y Préstamos concedidos a L/P: | 899.031 | 900.277 | 848.944 | 0 | 0 | 0 | 899.031 | 900.277 | 848.944 | 0 | 0 | 0 |
| 52. Intereses de Anticipos y Préstamos concedidos a C/P: | 201 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 1 | 0 | 0 |
| 53. Dividendos y Participaciones en Beneficios: | 2.606.065 | 2.972.230 | 1.862.503 | 97.196 | 322.968 | 246.819 | 320.050 | 534.337 | 534.337 | 2.188.819 | 2.114.925 | 1.081.347 |
| 54. Rentas de Bienes Inmuebles: | 23.097.666 | 23.358.970 | 21.666.008 | 2.315.838 | 2.364.780 | 2.126.234 | 17.368.857 | 17.340.877 | 16.285.897 | 3.412.971 | 3.653.313 | 3.253.877 |
| 55. Productos de Concesiones y Aprovechamientos Especiales: | 24.727.400 | 25.961.746 | 20.769.347 | 6.852.889 | 6.026.220 | 5.877.970 | 10.297.420 | 10.875.447 | 9.150.412 | 7.577.091 | 9.060.079 | 5.740.965 |
| 56. Intereses de Depósitos: | 136.309 | 171.563 | 171.563 | 112.141 | 140.574 | 140.574 | 9.400 | 13.672 | 13.672 | 14.768 | 17.317 | 17.317 |
| 59. Otros Ingresos Patrimoniales: | 676.544 | 1.181.655 | 1.171.948 | 521.100 | 485.342 | 476.305 | 116.177 | 563.034 | 563.034 | 39.267 | 133.279 | 132.609 |
| | | | | | | | | | | | | |
6. ENAJENACION INVERSIONES REALES Y OTROS INGRESOS DERIVADOS DE ACTUACIONES URBANÍSTICAS | | 98.503.169 | 54.219.880 | 47.295.616 | 12.211.442 | 6.316.592 | 3.682.107 | 34.395.798 | 29.989.767 | 28.424.836 | 51.895.929 | 17.913.521 | 15.188.673 |
| 60. De Terrenos | 47.452.219 | 16.787.207 | 15.400.480 | 6.283.739 | 1.842.491 | 970.884 | 18.808.041 | 14.381.992 | 13.891.872 | 22.360.439 | 562.724 | 537.724 |
| 61. De las demás Inversiones Reales: | 23.064.589 | 8.018.166 | 6.258.806 | 5.913.000 | 4.448.534 | 2.692.674 | 2.231.476 | 614.875 | 614.875 | 14.920.113 | 2.954.757 | 2.951.257 |
| 65. Ingresos derivados de actuaciones urbanísticas: | 27.381.321 | 28.318.204 | 24.540.027 | 14.703 | 25.567 | 18.549 | 12.756.218 | 14.102.676 | 13.027.865 | 14.610.400 | 14.189.961 | 11.493.613 |
| 68. Reintegros por operaciones de capital: | 605.040 | 1.096.303 | 1.096.303 | 0 | 0 | 0 | 600.063 | 890.224 | 890.224 | 4.977 | 206.079 | 206.079 |
| | | | | | | | | | | | | |
7. TRANSFERENCIAS DE CAPITAL | | 243.104.080 | 272.367.813 | 205.946.435 | 73.557.686 | 62.901.517 | 42.560.966 | 98.180.754 | 125.229.030 | 107.578.169 | 71.365.640 | 84.237.266 | 55.807.300 |
| 70. DEL ESTADO: | 62.925.559 | 91.165.502 | 69.468.763 | 20.015.706 | 21.420.435 | 13.788.414 | 9.515.353 | 25.251.980 | 20.557.406 | 33.394.500 | 44.493.087 | 35.122.943 |
| 71. DE LA COMUNIDAD AUTONOMA DEL PAIS VASCO: | 69.993.838 | 65.707.396 | 42.709.417 | 20.606.468 | 17.068.314 | 11.441.837 | 23.261.254 | 21.493.081 | 14.362.286 | 26.126.116 | 27.146.001 | 16.905.294 |
| 720. De Diputacion Foral y sus Entes Forales | 104.632.567 | 108.330.884 | 90.824.678 | 32.177.483 | 22.936.182 | 15.858.906 | 63.241.244 | 75.452.374 | 71.888.127 | 9.213.840 | 9.942.328 | 3.077.645 |
| 72199. De Consorcios | 1.537.401 | 1.183.995 | 453.139 | 220.347 | 220.347 | 220.347 | 1.317.054 | 954.730 | 223.874 | 0 | 8.918 | 8.918 |
| 732. Entidades Públicas Empresariales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 733. De Sociedades Publicas de la Entidad Local | 107.918 | 107.918 | 107.918 | 107.918 | 107.918 | 107.918 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 77. DE EMPRESAS: | 786.880 | 675.889 | 544.932 | 40.205 | 24.705 | 24.205 | 384.529 | 196.949 | 196.949 | 362.146 | 454.235 | 323.778 |
| 78. DE FAMILIAS E INSTITUCIONES SIN LUCRO: | 766.995 | 171.002 | 137.636 | 388.934 | 79.414 | 75.137 | 20.207 | 20.207 | 0 | 357.854 | 71.381 | 62.499 |
| 79. DEL EXTERIOR: | 2.352.922 | 5.025.227 | 1.699.952 | 625 | 1.044.202 | 1.044.202 | 441.113 | 1.859.709 | 349.527 | 1.911.184 | 2.121.316 | 306.223 |
| | | | | | | | | | | | | |
8. ACTIVOS FINANCIEROS | | 818.846.422 | 6.866.371 | 6.146.002 | 80.882.991 | 201.950 | 201.307 | 355.262.309 | 4.727.195 | 4.166.787 | 382.701.122 | 1.937.226 | 1.777.908 |
| 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: | 914.056 | 353.863 | 301.473 | 22.000 | 0 | 0 | 490.522 | 136.476 | 126.334 | 401.534 | 217.387 | 175.139 |
| 83. REINTEGRO DE ANTICIPOS Y PRÉSTAMOS A LARGO PLAZO: | 4.622.757 | 4.236.839 | 3.802.430 | 79.800 | 71.004 | 70.361 | 4.250.007 | 4.032.905 | 3.676.609 | 292.950 | 132.930 | 55.460 |
| 85. ENAJENACIÓN DE ACCIONES: | 847.502 | 1.002.830 | 1.002.830 | 0 | 0 | 0 | 489.492 | 0 | 0 | 358.010 | 1.002.830 | 1.002.830 |
| 86. DEVOLUCIÓN DE DEPÓSITOS Y FIANZAS CONSTITUIDOS: | 2.435.543 | 1.272.839 | 1.039.269 | 130.946 | 130.946 | 130.946 | 912.107 | 557.814 | 363.844 | 1.392.490 | 584.079 | 544.479 |
| 87. REMANENTE DE TESORERÍA: | 810.026.564 | 0 | 0 | 80.650.245 | 0 | 0 | 349.120.181 | 0 | 0 | 380.256.138 | 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 | | 145.191.470 | 36.935.481 | 17.381.998 | 13.548.763 | 12.707.354 | 572.333 | 52.267.027 | 17.426.922 | 10.008.460 | 79.375.680 | 6.801.205 | 6.801.205 |
| 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: | 585.231 | 6.871 | 6.871 | 6.871 | 6.871 | 6.871 | 0 | 0 | 0 | 578.360 | 0 | 0 |
| 93. PRÉSTAMOS RECIBIDOS A LARGO PLAZO: | 144.606.239 | 36.928.610 | 17.375.127 | 13.541.892 | 12.700.483 | 565.462 | 52.267.027 | 17.426.922 | 10.008.460 | 78.797.320 | 6.801.205 | 6.801.205 |