{"id":1024,"date":"2021-07-05T11:53:00","date_gmt":"2021-07-05T11:53:00","guid":{"rendered":"https:\/\/transparencia.bizkeliza.org\/2020ko-aurrekontua\/"},"modified":"2022-04-28T10:31:33","modified_gmt":"2022-04-28T10:31:33","slug":"2020ko-aurrekontua","status":"publish","type":"page","link":"https:\/\/transparencia.bizkeliza.org\/eu\/2020ko-aurrekontua\/","title":{"rendered":"2020ko aurrekontua"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.6.1&#8243; _module_preset=&#8221;default&#8221;][et_pb_row column_structure=&#8221;1_3,2_3&#8243; _builder_version=&#8221;4.6.1&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;|auto|-48px|auto||&#8221;][et_pb_column type=&#8221;1_3&#8243; _builder_version=&#8221;4.6.1&#8243; _module_preset=&#8221;default&#8221;][et_pb_image src=&#8221;https:\/\/transparencia.bizkeliza.org\/wp-content\/uploads\/2020\/10\/Obispadocolor.png&#8221; title_text=&#8221;Obispadocolor&#8221; _builder_version=&#8221;4.6.1&#8243; _module_preset=&#8221;default&#8221;][\/et_pb_image][\/et_pb_column][et_pb_column type=&#8221;2_3&#8243; _builder_version=&#8221;4.6.1&#8243; _module_preset=&#8221;default&#8221;][et_pb_text _builder_version=&#8221;4.6.1&#8243; _module_preset=&#8221;default&#8221;]<\/p>\n<h2 style=\"text-align: center;\"><strong>EMAITZA ETA AURREKONTUA<\/strong><\/h2>\n<h2 style=\"text-align: center;\"><strong>ELIZA KATOLIKOA \u2013 BILBOKO ELIZBARRUTIA<\/strong><\/h2>\n<h2 style=\"text-align: center;\"><strong>2020 URTEA<\/strong><\/h2>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=&#8221;4.6.1&#8243; _module_preset=&#8221;default&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.6.1&#8243; _module_preset=&#8221;default&#8221;][et_pb_text _builder_version=&#8221;4.6.1&#8243; _module_preset=&#8221;default&#8221;]<\/p>\n<table style=\"width: 789.99px;\">\n<tbody>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; text-align: center; width: 19px;\"><strong>cd<\/strong><\/td>\n<td style=\"height: 24px; text-align: center; width: 419px;\"><strong>Resultado de la Iglesia Cat\u00f3lica \u2013 Di\u00f3cesis de Bilbao\u00a0 \u00a0 \u00a02020<\/strong><\/td>\n<td style=\"height: 24px; text-align: center; width: 157px;\"><b>Resultado 2020<\/b><\/td>\n<td style=\"height: 24px; text-align: center; width: 160.99px;\"><strong>Presupuesto 2020<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 48px;\">\n<td style=\"height: 48px; width: 19px;\">60<\/td>\n<td style=\"height: 48px; width: 419px;\">COMPRAS.<\/td>\n<td style=\"height: 48px; width: 157px; text-align: right;\">3.945.259,31 \u20ac<\/td>\n<td style=\"height: 48px; text-align: right; width: 160.99px;\">5.198.279,21 \u20ac<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 19px;\">61<\/td>\n<td style=\"height: 24px; width: 419px;\">VARIACI\u00d3N DE EXISTENCIAS.<\/td>\n<td style=\"height: 24px; width: 157px; text-align: right;\">0,00 \u20ac<\/td>\n<td style=\"height: 24px; text-align: right; width: 160.99px;\">0,00 \u20ac<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 19px;\">62<\/td>\n<td style=\"height: 24px; width: 419px;\">SERVICIOS EXTERIORES.<\/td>\n<td style=\"height: 24px; width: 157px; text-align: right;\">5.686.308,41 \u20ac<\/td>\n<td style=\"height: 24px; text-align: right; width: 160.99px;\">7.065.398,06 \u20ac<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 19px;\">63<\/td>\n<td style=\"height: 24px; width: 419px;\">TRIBUTOS.<\/td>\n<td style=\"height: 24px; width: 157px; text-align: right;\">25.785,04 \u20ac<\/td>\n<td style=\"height: 24px; text-align: right; width: 160.99px;\">41.212,14 \u20ac<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 19px;\">64<\/td>\n<td style=\"height: 24px; width: 419px;\">GASTOS DE PERSONAL.<\/td>\n<td style=\"height: 24px; width: 157px; text-align: right;\">35.823.988,06 \u20ac<\/td>\n<td style=\"height: 24px; text-align: right; width: 160.99px;\">35.391.761,69 \u20ac<\/td>\n<\/tr>\n<tr style=\"height: 48px;\">\n<td style=\"height: 48px; width: 19px;\">65<\/td>\n<td style=\"height: 48px; width: 419px;\">AYUDAS MONETARIAS DE LA ENTIDAD Y OTROS GASTOS DE GESTI\u00d3N.<\/td>\n<td style=\"height: 48px; width: 157px; text-align: right;\">2.964.984,33 \u20ac<\/td>\n<td style=\"height: 48px; text-align: right; width: 160.99px;\">2.918.260,71 \u20ac<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 19px;\">66<\/td>\n<td style=\"height: 24px; width: 419px;\">GASTOS FINANCIEROS.<\/td>\n<td style=\"height: 24px; width: 157px; text-align: right;\">23.6476,07 \u20ac<\/td>\n<td style=\"height: 24px; text-align: right; width: 160.99px;\">302.907,07 \u20ac<\/td>\n<\/tr>\n<tr style=\"height: 48px;\">\n<td style=\"height: 48px; width: 19px;\">67<\/td>\n<td style=\"height: 48px; width: 419px;\">P\u00c9RDIDAS PROCEDENTES DE ACTIVOS NO CORRIENTES Y GASTOS EXCEPCIONALES.<\/td>\n<td style=\"height: 48px; width: 157px; text-align: right;\">129.630,57 \u20ac<\/td>\n<td style=\"height: 48px; text-align: right; width: 160.99px;\">38.426,55 \u20ac<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 19px;\">68<\/td>\n<td style=\"height: 24px; width: 419px;\">DOTACIONES PARA AMORTIZACIONES.<\/td>\n<td style=\"height: 24px; width: 157px; text-align: right;\">2.918.714,91 \u20ac<\/td>\n<td style=\"height: 24px; text-align: right; width: 160.99px;\">2.739.072,88 \u20ac<\/td>\n<\/tr>\n<tr style=\"height: 36px;\">\n<td style=\"height: 36px; width: 19px;\">69<\/td>\n<td style=\"height: 36px; width: 419px;\">P\u00c9RDIDAS POR DETERIORO Y OTRAS DOTACIONES.<\/td>\n<td style=\"height: 36px; width: 157px; text-align: right;\">1.707.421,6 \u20ac<\/td>\n<td style=\"height: 36px; text-align: right; width: 160.99px;\">84.250,00 \u20ac<\/td>\n<\/tr>\n<tr style=\"height: 36px;\">\n<td style=\"background-color: #006b54; width: 19px;\"><\/td>\n<td style=\"background-color: #006b54; text-align: right; width: 419px;\"><span style=\"color: #ffffff;\"><strong>TOTAL GASTOS<\/strong><\/span><\/td>\n<td style=\"background-color: #006b54; text-align: right; width: 157px;\"><span style=\"color: #ffffff;\"><strong>53.438.568,3 \u20ac<\/strong><\/span><\/td>\n<td style=\"background-color: #006b54; text-align: right; width: 160.99px;\"><span style=\"color: #ffffff;\"><strong>53.779.568,31 \u20ac<\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.6.1&#8243; _module_preset=&#8221;default&#8221; hover_enabled=&#8221;0&#8243; sticky_enabled=&#8221;0&#8243;]<\/p>\n<table style=\"width: 797px;\">\n<tbody>\n<tr>\n<td style=\"width: 17px;\">cd<\/td>\n<td style=\"text-align: center; width: 434.417px;\"><\/td>\n<td style=\"width: 160.583px;\"><\/td>\n<td style=\"width: 162px;\"><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 17px;\">70<\/td>\n<td style=\"width: 434.417px;\">VENTAS DE MERCADER\u00cdAS, DE PRODUCCI\u00d3N PROPIA, DE SERVICIOS, ETC.<\/td>\n<td style=\"text-align: right; width: 160.583px;\">4.867.916,74 \u20ac<\/td>\n<td style=\"text-align: right; width: 162px;\">10.099.064,94 \u20ac<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 17px;\">71<\/td>\n<td style=\"width: 434.417px;\">VARIACI\u00d3N DE EXISTENCIAS.<\/td>\n<td style=\"text-align: right; width: 160.583px;\">5338,6 \u20ac<\/td>\n<td style=\"text-align: right; width: 162px;\">0,00 \u20ac<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 17px;\">72<\/td>\n<td style=\"width: 434.417px;\">INGRESOS PROPIOS DE LA ENTIDAD.<\/td>\n<td style=\"text-align: right; width: 160.583px;\">44.293.062 \u20ac<\/td>\n<td style=\"text-align: right; width: 162px;\">39.298.975,53<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 17px;\">73<\/td>\n<td style=\"width: 434.417px;\">TRABAJOS REALIZADOS PARA LA ENTIDAD.<\/td>\n<td style=\"text-align: right; width: 160.583px;\">0,00 \u20ac<\/td>\n<td style=\"text-align: right; width: 162px;\">0,00 \u20ac<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 17px;\">74<\/td>\n<td style=\"width: 434.417px;\">SUBVENCIONES, DONACIONES Y LEGADOS.<\/td>\n<td style=\"text-align: right; width: 160.583px;\">492.9826,58 \u20ac<\/td>\n<td style=\"text-align: right; width: 162px;\">3.594.960,20 \u20ac<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 17px;\">75<\/td>\n<td style=\"width: 434.417px;\">OTROS INGRESOS DE GESTI\u00d3N.<\/td>\n<td style=\"text-align: right; width: 160.583px;\">972.264,77 \u20ac<\/td>\n<td style=\"text-align: right; width: 162px;\">1.071.861,63 \u20ac<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 17px;\">76<\/td>\n<td style=\"width: 434.417px;\">INGRESOS FINANCIEROS.<\/td>\n<td style=\"text-align: right; width: 160.583px;\">350.471,12 \u20ac<\/td>\n<td style=\"text-align: right; width: 162px;\">352.913,45 \u20ac<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 17px;\">77<\/td>\n<td style=\"width: 434.417px;\">BENEFICIOS PROCEDENTES DE ACTIVOS NO CORRIENTES E INGRESOS EXCEPCIONALES.<\/td>\n<td style=\"text-align: right; width: 160.583px;\">697.275,28 \u20ac<\/td>\n<td style=\"text-align: right; width: 162px;\">57.641,06 \u20ac<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 17px;\">79<\/td>\n<td style=\"width: 434.417px;\">EXCESOS Y APLICACIONES DE PROVISIONES Y DE P\u00c9RDIDAS POR DETERIORO.<\/td>\n<td style=\"text-align: right; width: 160.583px;\">58.588,95 \u20ac<\/td>\n<td style=\"text-align: right; width: 162px;\">10.850,00 \u20ac<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #006b54; width: 17px;\"><\/td>\n<td style=\"background-color: #006b54; text-align: right; width: 434.417px;\"><strong><span style=\"color: #ffffff;\">TOTAL INGRESOS<\/span><\/strong><\/td>\n<td style=\"background-color: #006b54; text-align: right; width: 160.583px;\"><strong><span style=\"color: #ffffff;\">56.174.744,04 \u20ac<\/span><\/strong><\/td>\n<td style=\"background-color: #006b54; text-align: right; width: 162px;\"><strong><span style=\"color: #ffffff;\">54.486.266,81 \u20ac<\/span><\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.6.1&#8243; _module_preset=&#8221;default&#8221;]<\/p>\n<table style=\"background-color: #006b54; width: 474px;\">\n<tbody>\n<tr>\n<td style=\"width: 10px;\"><\/td>\n<td style=\"width: 138.271px;\"><span style=\"color: #ffffff;\"><strong>RESULTADOS<\/strong><\/span><\/td>\n<td style=\"text-align: right; width: 150.729px;\"><span style=\"color: #ffffff;\"><strong>2.736.175,74 \u20ac<\/strong><\/span><\/td>\n<td style=\"text-align: right; width: 154px;\"><span style=\"color: #ffffff;\"><strong>706.698,50<\/strong> \u20ac<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>EMAITZA ETA AURREKONTUA ELIZA KATOLIKOA \u2013 BILBOKO ELIZBARRUTIA 2020 URTEA cd Resultado de la Iglesia Cat\u00f3lica \u2013 Di\u00f3cesis de Bilbao\u00a0 \u00a0 \u00a02020 Resultado 2020 Presupuesto 2020 60 COMPRAS. 3.945.259,31 \u20ac 5.198.279,21 \u20ac 61 VARIACI\u00d3N DE EXISTENCIAS. 0,00 \u20ac 0,00 \u20ac 62 SERVICIOS EXTERIORES. 5.686.308,41 \u20ac 7.065.398,06 \u20ac 63 TRIBUTOS. 25.785,04 \u20ac 41.212,14 \u20ac 64 GASTOS [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-1024","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>2020ko aurrekontua - Portal Transparencia Obispado de Bilbao<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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