Liquidación consolidada de las Administraciones Vascas (miles euros). 2010-2020

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Euskal Estatistika Erakundea/Instituto Vasco de Estadística
Listado de productos
 201010/09201111/10201212/11201313/12201414/13201515/14201616/15201717/16201818/17201919/18202020/19
OPERACIONES CORRIENTES                      
                       
Ingresos14.227.3554,814.701.2733,314.236.938-3,214.183.431-0,414.658.2363,314.897.5091,615.404.8883,416.690.0128,317.196.0873,017.744.5973,216.779.468-5,4
Cap. 15.909.358-1,86.379.8078,06.459.7491,36.552.8211,46.563.6190,26.667.5471,66.921.2383,87.239.6654,67.991.44710,48.147.4832,07.867.212-3,4
Cap. 26.227.0706,26.006.472-3,55.870.286-2,35.996.3232,16.548.2419,26.643.0941,46.875.3493,57.826.29013,87.715.211-1,48.045.9394,36.918.524-14,0
Cap. 31.082.1008,51.165.4537,71.399.93720,11.126.403-19,51.113.060-1,21.051.150-5,61.130.0937,51.112.232-1,61.115.4890,31.128.7121,2966.732-14,4
Cap. 4841.42665,8856.5011,8254.040-70,3388.81053,1316.809-18,5434.86237,3386.355-11,2459.66419,0321.833-30,0365.33313,5951.457160,4
Cap. 5167.401-10,8293.04075,1252.926-13,7119.075-52,9116.507-2,2100.856-13,491.852-8,952.161-43,252.107-0,157.1309,675.54432,2
                       
Gastos13.587.302-0,113.771.3941,412.964.446-5,913.198.2681,813.463.3242,013.777.4752,314.037.4451,914.701.1644,714.686.794-0,115.267.1884,015.903.8034,2
Cap. 13.455.355-0,33.417.553-1,13.232.733-5,43.357.2093,93.415.6131,73.500.8382,53.562.7471,83.634.8512,03.721.8032,43.934.1145,74.050.5723,0
Cap. 25.205.063-0,55.216.0260,25.118.366-1,95.057.016-1,25.139.3501,65.203.4411,25.327.9492,45.474.3032,75.575.6961,95.824.5784,56.031.6303,6
Cap. 3141.00161,6236.32267,6283.67920,0307.8528,5338.0579,8297.041-12,1264.050-11,1233.698-11,5223.594-4,3216.818-3,0182.519-15,8
Cap. 44.785.883-0,84.901.4932,44.329.668-11,74.476.1923,44.570.3042,14.776.1554,54.882.7002,25.358.2859,75.165.700-3,65.291.6772,45.639.0826,6
Cap. 5--------------28---0-0-
                       
SALDO OPERACIONES CORRIENTES640.0531979,1929.87945,31.272.49236,8985.164-22,61.194.91221,31.120.034-6,31.367.44322,11.988.84845,42.509.29326,22.477.409-1,3875.666-64,7
                       
OPERACIONES CAPITAL-2.462.335-11,2-1.833.776-25,5-1.566.099-14,6-1.090.750-30,4-1.229.79912,7-1.222.136-0,6-1.167.474-4,5-1.390.10519,1-1.345.526-3,2-1.577.47417,2-1.383.937-12,3
                       
Ingresos562.4130,5440.142-21,7511.92516,3499.854-2,4419.767-16,0189.365-54,9269.93142,5167.096-38,1256.32353,4150.725-41,2173.31415,0
Cap. 6131.2270,292.035-29,9133.24444,863.001-52,763.8301,353.524-16,174.48939,244.969-39,6136.330203,281.951-39,962.729-23,5
Cap. 7431.1860,6348.107-19,3378.6818,8436.85315,4355.937-18,5135.841-61,8195.44243,9122.126-37,5119.993-1,768.774-42,7110.58660,8
                       
Gastos3.024.748-9,22.273.918-24,82.078.024-8,61.590.604-23,51.649.5663,71.411.501-14,41.437.4051,81.557.2018,31.601.8482,91.728.1997,91.557.252-9,9
Cap. 61.895.500-14,01.468.534-22,51.130.499-23,0967.426-14,4912.261-5,7725.172-20,5719.110-0,8753.7184,8816.5848,3902.45910,5769.184-14,8
Cap. 71.129.2480,0805.384-28,7947.52517,6623.177-34,2737.30518,3686.329-6,9718.2954,7803.48311,9785.264-2,3825.7405,2788.068-4,6
                       
(1) SALDO PRESUPUESTARIO NO FINANCIERO-1.822.282-35,1-903.897-50,4-293.607-67,5-105.586-64,0-34.887-67,0-102.102192,7199.969-295,9598.743199,41.163.76794,4899.935-22,7-508.272-156,5
   0 0                 
(2) VARIACIÓN ACTIVOS FINANCIEROS150.851-55,680.249-46,8128.30159,9231.93080,8193.370-16,6155.413-19,6173.31111,5211.58822,1178.987-15,4405.643126,6266.083-34,4
(3)Cap8 Gastos251.850-44,6201.571-20,0201.9810,2315.55156,2242.440-23,2224.265-7,5254.27613,4248.151-2,4216.397-12,8433.976100,5318.163-26,7
(4)Cap8 Ingresos100.999-12,1121.32220,173.680-39,383.62013,549.070-41,368.85240,380.96517,636.563-54,837.4102,328.333-24,352.08183,8
(5)Derechos Pendientes de Cobro del Ejercicio1.340.168-48,81.975.35547,42.250.95814,01.750.311-22,21.621.055-7,41.272.977-21,51.518.62119,31.035.652-31,81.163.04212,3958.214-17,61.147.69219,8
                       
(6)SALDO NETO A FINANCIAR(1)-(2)-(5)-3.313.301-42,5-2.959.501-10,7-2.672.866-9,7-2.087.828-21,9-1.849.312-11,4-1.530.492-17,2-1.491.963-2,5-648.497-56,5-178.261-72,5-463.922160,2-1.922.047314,3
                       
(7)Variación Pasivos Financieros(8)-(9)2.221.14226,8890.316-59,9955.4037,3970.9551,6606.766-37,5437.216-27,9484.53610,8261.085-46,1-957-100,4-658.921_1.699.238-357,9
(8)Cap9 Ingresos2.535.31427,31.389.806-45,21.482.1646,61.549.3294,51.433.887-7,51.462.3152,01.420.456-2,91.256.807-11,51.558.45824,01.097.942-29,52.665.965142,8
(9)Cap9 Gastos314.17230,3499.49059,0526.7615,5578.3759,8827.12143,01.025.09923,9935.920-8,7995.7226,41.559.41556,61.756.86312,7966.727-45,0
                       
(10)Oblig.pend.de pago del Ejercicio2.577.181-8,32.011.074-22,02.225.05510,61.562.299-29,81.426.665-8,71.354.033-5,11.352.197-0,11.642.12721,41.701.1563,61.690.146-0,61.598.871-5,4
                       
(11)VAR. TESORERÍA IMPUT.EJER.(6)+(7)+(10)1.485.022223,7-58.110-103,9507.592973,5445.42612,2184.12058,7260.75741,6344.77032,21.254.715263,91.521.93721,3567.303-62,71.376.063142,6
                       
(12)Cobro Derechos pend.ejercicios anteriores2.063.31830,61.084.827-47,41.452.65533,91.455.8910,21.282.325-11,91.150.294-10,3997.970-13,21.032.8833,5937.447-9,21.143.47322,01.005.390-12,1
                       
(13)Pago Obligaciones pend. ejercicios anteriores2.719.36425,42.545.785-6,42.132.307-16,22.140.5730,41.614.586-24,61.442.425-10,71.228.894-14,81.349.8529,81.627.07520,51.678.0663,11.686.3740,5
                       
(14)Exist.Iniciales Presupuestarias2.126.694-45,72.949.77438,71.434.610-51,41.259.891-12,21.013.889-19,5870.193-14,2653.631-24,9771.12218,01.707.542121,42.540.24148,82.575.2891,4
                       
(15)Exist.Finales Prptarias(11)+(12)-(13)+(14)2.955.67038,81.430.706-51,61.262.550-11,81.020.635-19,2865.747-15,2838.819-3,1767.477-8,51.708.868122,72.539.85148,62.572.9521,33.270.36827,1
                       
Ajuste Presupuestario----------------------
                       
(16)Exist.Iniciales Extrapresupuestarias778.922101,4487.170-37,5590.85621,3600.8581,7677.27312,7690.5812,0762.76910,51.133.23248,6944.285-16,7772.605-18,2868.86312,5
                       
(17)Saldo Operaciones Extrapresupuestarias-292.348-182,8102.953135,29.776-90,579.285711,015.291-80,7-64.797-523,8365.853-664,6-188.955-151,6-171.680-9,196.922-156,5370.818282,6
                       
(18)Exist.Finales Extraptarias(16)+(17)486.574-34,2590.12321,3600.6321,8680.14313,2692.5641,8625.784-9,61.128.62280,4944.277-16,3772.605-18,2869.52712,51.239.68142,6
                       
EXISTENCIAS FINALES TOTALES3.442.24420,02.020.829-41,31.863.182-7,81.700.778-8,71.558.311-8,41.464.603-6,01.896.09929,52.653.14539,93.312.45624,93.442.4793,94.510.05031,0

Fecha 24 de Junio de 2022

Fuente: Eustat. Estadísticas presupuestarias del sector público

Castellano
Ficha de producto
Ficha de producto

Liquidación consolidada de las Administraciones Vascas (miles euros). 2010-2020

Operación : 
Estadísticas presupuestarias del sector público
Código operación : 
153011
Periodicidad : 
Anual
Periodo de referencia : 
2019-2020
Fecha actualización : 
24/06/2022
Próxima actualización : 
Clase de operación : 
Censo
Formatos disponibles : 
ExcelFormato CSV
Licencia : 
Creative Commons
Permalink : 
https://www.eustat.eus/elementos/tbl0006143_c.html
Metodología : 
Ficha metodológica
Org. responsable : 

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