{"id":2333,"date":"2022-11-08T09:41:20","date_gmt":"2022-11-08T08:41:20","guid":{"rendered":"https:\/\/transparencia.bizkeliza.org\/balantze-ekonomikoak\/liquidacion-presupuesto-2021\/"},"modified":"2024-05-28T14:53:57","modified_gmt":"2024-05-28T12:53:57","slug":"liquidacion-presupuesto-2021","status":"publish","type":"page","link":"https:\/\/transparencia.bizkeliza.org\/eu\/liquidacion-presupuesto-2021\/","title":{"rendered":"Emaitza eta aurrekontua 2021"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row column_structure=&#8221;1_3,2_3&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;|auto|-48px|auto||&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;1_3&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#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;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][\/et_pb_column][et_pb_column type=&#8221;2_3&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h2 style=\"text-align: center;\"><strong>RESULTADO Y PRESUPUESTO<\/strong><\/h2>\n<h2 style=\"text-align: center;\"><strong>IGLESIA CAT\u00d3LICA \u2013 DI\u00d3CESIS DE BILBAO<\/strong><\/h2>\n<h2 style=\"text-align: center;\"><strong>EJERCICIO 2021<\/strong><\/h2>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.19.0&#8243; _module_preset=&#8221;default&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<p>&nbsp;<\/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 agregado de la entidad jur\u00eddica Iglesia Cat\u00f3lica \u2013 Di\u00f3cesis de Bilbao 2021<\/strong><\/td>\n<td style=\"height: 24px; text-align: center; width: 157px;\"><b>Resultado 2021<\/b><\/td>\n<td style=\"height: 24px; text-align: center; width: 160.99px;\"><strong>Presupuesto 2021<\/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;\">5.762.468,68 \u20ac<\/td>\n<td style=\"height: 48px; text-align: right; width: 160.99px;\">5.628.387,69 \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;\">6.401,90 \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;\">6.770.093,87 \u20ac<\/td>\n<td style=\"height: 24px; text-align: right; width: 160.99px;\">6.192.457,19 \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;\">78.190,28 \u20ac<\/td>\n<td style=\"height: 24px; text-align: right; width: 160.99px;\">36.333,69 \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;\">38.448.817,18 \u20ac<\/td>\n<td style=\"height: 24px; text-align: right; width: 160.99px;\">36.804.428,54 \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;\">2.502.442,16 \u20ac<\/td>\n<td style=\"height: 48px; text-align: right; width: 160.99px;\">3.337.614,95 \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;\">650.767,41 \u20ac<\/td>\n<td style=\"height: 24px; text-align: right; width: 160.99px;\">328.337,08 \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;\">2.766.740,38 \u20ac<\/td>\n<td style=\"height: 48px; text-align: right; width: 160.99px;\">37.250,00 \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;\">2.921.417,27 \u20ac<\/td>\n<td style=\"height: 24px; text-align: right; width: 160.99px;\">2.816.508,64 \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;\">69.685,28 \u20ac<\/td>\n<td style=\"height: 36px; text-align: right; width: 160.99px;\">68.000,00 \u20ac<\/td>\n<\/tr>\n<tr style=\"height: 36px;\">\n<td style=\"background-color: #006b54; width: 19px;\">\u00a0<\/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>59.977.024,41 \u20ac<\/strong><\/span><\/td>\n<td style=\"background-color: #006b54; text-align: right; width: 160.99px;\"><span style=\"color: #ffffff;\"><strong>55.249.317,78 \u20ac<\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.19.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/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;\">\u00a0<\/td>\n<td style=\"width: 160.583px;\">\u00a0<\/td>\n<td style=\"width: 162px;\">\u00a0<\/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;\">6.517.741,77 \u20ac<\/td>\n<td style=\"text-align: right; width: 162px;\">9.878.515,99 \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;\">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;\">72<\/td>\n<td style=\"width: 434.417px;\">INGRESOS PROPIOS DE LA ENTIDAD.<\/td>\n<td style=\"text-align: right; width: 160.583px;\">46.133.967,57 \u20ac<\/td>\n<td style=\"text-align: right; width: 162px;\">40.721.904,53 \u20ac<\/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;\">6.975.229,78 \u20ac<\/td>\n<td style=\"text-align: right; width: 162px;\">4.498.431,41 \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;\">1.035.407,51 \u20ac<\/td>\n<td style=\"text-align: right; width: 162px;\">848.453,31 \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;\">2.316.624,32 \u20ac<\/td>\n<td style=\"text-align: right; width: 162px;\">276.756,97 \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;\">102.088,78 \u20ac<\/td>\n<td style=\"text-align: right; width: 162px;\">46.300,00 \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;\">72.769,56 \u20ac<\/td>\n<td style=\"text-align: right; width: 162px;\">2.600,00 \u20ac<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #006b54; width: 17px;\">\u00a0<\/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;\">63.153.829,29 \u20ac<\/span><\/strong><\/td>\n<td style=\"background-color: #006b54; text-align: right; width: 162px;\"><strong><span style=\"color: #ffffff;\">56.272.962,21 \u20ac<\/span><\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.19.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<table style=\"background-color: #006b54; width: 797px;\">\n<tbody>\n<tr>\n<td style=\"width: 10px;\">\u00a0<\/td>\n<td style=\"width: 299px;\"><span style=\"color: #ffffff;\"><strong>RESULTADOS<\/strong><\/span><\/td>\n<td style=\"text-align: right; width: 248.208px;\"><span style=\"color: #ffffff;\"><strong>3.176.804,88 \u20ac<\/strong><\/span><\/td>\n<td style=\"text-align: right; width: 147.792px;\"><span style=\"color: #ffffff;\"><strong>1.023.644,43<\/strong> \u20ac<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>[\/et_pb_text][et_pb_button button_url=&#8221;https:\/\/diocesisdebilbao-my.sharepoint.com\/:b:\/g\/personal\/webbizkeliza_bizkeliza_org\/ETl0WBap4KJIhq-vKfoxeNUBWy7-k6CKe6xCwa0cXJBpQg?e=n0M6Yh&#8221; url_new_window=&#8221;on&#8221; button_text=&#8221;DESCARGAR \/ JAITSI&#8221; button_alignment=&#8221;center&#8221; _builder_version=&#8221;4.19.0&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_button][et_pb_button button_url=&#8221;https:\/\/diocesisdebilbao-my.sharepoint.com\/:b:\/g\/personal\/webbizkeliza_bizkeliza_org\/EbAr-USXzzNAiIRux676NGwBvpZz03DgdEWFjnE7OftU7w?e=goBZsQ&#8221; url_new_window=&#8221;on&#8221; button_text=&#8221;DESCARGAR MEMORIA FINAL OBISPADO DE BILBAO 2021&#8243; 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