{"id":5867,"date":"2025-12-04T09:35:37","date_gmt":"2025-12-04T08:35:37","guid":{"rendered":"https:\/\/transparencia.bizkeliza.org\/presupuesto-2024\/"},"modified":"2025-12-04T09:35:37","modified_gmt":"2025-12-04T08:35:37","slug":"presupuesto-2024","status":"publish","type":"page","link":"https:\/\/transparencia.bizkeliza.org\/eu\/presupuesto-2024\/","title":{"rendered":"Presupuesto 2024"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; custom_padding=&#8221;0px|||||&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row column_structure=&#8221;3_4,1_4&#8243; use_custom_gutter=&#8221;on&#8221; _builder_version=&#8221;4.25.0&#8243; _module_preset=&#8221;default&#8221; width=&#8221;90%&#8221; max_width=&#8221;95%&#8221; custom_margin=&#8221;|auto|-48px|auto||&#8221; custom_padding=&#8221;84px||0px|||&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;3_4&#8243; _builder_version=&#8221;4.16&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.27.4&#8243; _module_preset=&#8221;default&#8221; text_font=&#8221;Actor|700|||||||&#8221; text_font_size=&#8221;30px&#8221; text_line_height=&#8221;1.8em&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p><span>Presupuesto y Liquidaci\u00f3n<\/span><br \/><span>Iglesia Cat\u00f3lica \u2013 Di\u00f3cesis de Bilbao (Ejercicio 2024)<\/span><\/p>\n<p>&nbsp;<\/p>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=&#8221;1_4&#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\/2025\/12\/logo_obispado2025-1.avif&#8221; title_text=&#8221;logo_obispado2025&#8243; _builder_version=&#8221;4.27.4&#8243; _module_preset=&#8221;default&#8221; module_alignment=&#8221;right&#8221; min_height=&#8221;100px&#8221; height=&#8221;100px&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;][\/et_pb_image][\/et_pb_column][\/et_pb_row][et_pb_row use_custom_gutter=&#8221;on&#8221; _builder_version=&#8221;4.27.4&#8243; _module_preset=&#8221;default&#8221; width=&#8221;90%&#8221; max_width=&#8221;60%&#8221; custom_margin=&#8221;-43px|auto||auto||&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.23&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.27.4&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<table width=\"1012\" style=\"height: 1268px; width: 1012px; margin-left: auto; margin-right: auto;\">\n<tbody>\n<tr style=\"height: 72px;\">\n<td style=\"background-color: #c6e0b4; height: 72px; width: 41.4688px;\"><strong>cd<\/strong><\/td>\n<td style=\"background-color: #c6e0b4; height: 72px; width: 464.359px;\"><strong>Resultado agregado de la entidad jur\u00eddica Iglesia Cat\u00f3lica \u2013 Di\u00f3cesis de Bilbao<\/strong><\/td>\n<td style=\"background-color: #c6e0b4; width: 242.359px; text-align: center; height: 72px;\"><strong>Resultado 2024<\/strong><\/td>\n<td style=\"background-color: #c6e0b4; height: 72px; width: 235.812px; text-align: center;\"><strong>Presupuesto 2024<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 41.4688px;\">60<\/td>\n<td style=\"height: 24px; width: 464.359px;\">COMPRAS.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 24px;\">6.595.039,36<\/td>\n<td style=\"height: 24px; width: 235.812px; text-align: right;\">6.387.168,27<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 41.4688px;\">61<\/td>\n<td style=\"height: 24px; width: 464.359px;\">VARIACI\u00d3N DE EXISTENCIAS.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 24px;\">0,00<\/td>\n<td style=\"height: 24px; width: 235.812px; text-align: right;\">0,00<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 41.4688px;\">62<\/td>\n<td style=\"height: 24px; width: 464.359px;\">SERVICIOS EXTERIORES.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 24px;\">8.529.374,54<\/td>\n<td style=\"height: 24px; width: 235.812px; text-align: right;\">8.317.101,98<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 41.4688px;\">63<\/td>\n<td style=\"height: 24px; width: 464.359px;\">TRIBUTOS.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 24px;\">93.438,02<\/td>\n<td style=\"height: 24px; width: 235.812px; text-align: right;\">58.681,65<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 41.4688px;\">64<\/td>\n<td style=\"height: 24px; width: 464.359px;\">GASTOS DE PERSONAL.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 24px;\">46.113.636,85<\/td>\n<td style=\"height: 24px; width: 235.812px; text-align: right;\">43.005.813,84<\/td>\n<\/tr>\n<tr style=\"height: 48px;\">\n<td style=\"height: 48px; width: 41.4688px;\">65<\/td>\n<td style=\"height: 48px; width: 464.359px;\">AYUDAS MONETARIAS DE LA ENTIDAD Y OTROS GASTOS DE GESTI\u00d3N.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 48px;\">3.393.343,21<\/td>\n<td style=\"height: 48px; width: 235.812px; text-align: right;\">3.326.440,52<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 41.4688px;\">66<\/td>\n<td style=\"height: 24px; width: 464.359px;\">GASTOS FINANCIEROS.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 24px;\">926.468,95<\/td>\n<td style=\"height: 24px; width: 235.812px; text-align: right;\">772.891,39<\/td>\n<\/tr>\n<tr style=\"height: 48px;\">\n<td style=\"height: 48px; width: 41.4688px;\">67<\/td>\n<td style=\"height: 48px; width: 464.359px;\">P\u00c9RDIDAS\u00a0 PROCEDENTES\u00a0 DE ACTIVOS\u00a0 NO\u00a0 CORRIENTES\u00a0 Y\u00a0 GASTOS EXCEPCIONALES.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 48px;\">204.244,83<\/td>\n<td style=\"height: 48px; width: 235.812px; text-align: right;\">21.313,01<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 41.4688px;\">68<\/td>\n<td style=\"height: 24px; width: 464.359px;\">DOTACIONES PARA AMORTIZACIONES.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 24px;\">3.248.598,17<\/td>\n<td style=\"height: 24px; width: 235.812px; text-align: right;\">3.235.808,43<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 41.4688px;\">69<\/td>\n<td style=\"height: 24px; width: 464.359px;\">P\u00c9RDIDAS POR DETERIORO Y OTRAS DOTACIONES.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 24px;\">182.443,15<\/td>\n<td style=\"height: 24px; width: 235.812px; text-align: right;\">20.110,04<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 41.4688px; background-color: #c6e0b4;\"><\/td>\n<td style=\"height: 24px; width: 464.359px; background-color: #c6e0b4;\"><strong>Total Gastos<\/strong><\/td>\n<td style=\"width: 242.359px; background-color: #c6e0b4; text-align: right; height: 24px;\"><strong>69.286.587,08<\/strong><\/td>\n<td style=\"height: 24px; width: 235.812px; background-color: #c6e0b4; text-align: right;\"><strong>65.145.329,13<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 48px;\">\n<td style=\"height: 48px; width: 41.4688px;\">70<\/td>\n<td style=\"height: 48px; width: 464.359px;\">VENTAS DE MERCADER\u00cdAS, DE PRODUCCI\u00d3N PROPIA, DE SERVICIOS, ETC.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 48px;\">7.677.216,04<\/td>\n<td style=\"height: 48px; width: 235.812px; text-align: right;\">11.683.913,99<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 41.4688px;\">71<\/td>\n<td style=\"height: 24px; width: 464.359px;\">VARIACI\u00d3N DE EXISTENCIAS.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 24px;\">0,00<\/td>\n<td style=\"height: 24px; width: 235.812px; text-align: right;\">0,00<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 41.4688px;\">72<\/td>\n<td style=\"height: 24px; width: 464.359px;\">INGRESOS PROPIOS DE LA ENTIDAD.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 24px;\">55.311.596,56<\/td>\n<td style=\"height: 24px; width: 235.812px; text-align: right;\">48.345.754,12<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 41.4688px;\">73<\/td>\n<td style=\"height: 24px; width: 464.359px;\">TRABAJOS REALIZADOS PARA LA ENTIDAD.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 24px;\">0,00<\/td>\n<td style=\"height: 24px; width: 235.812px; text-align: right;\">0,00<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 41.4688px;\">74<\/td>\n<td style=\"height: 24px; width: 464.359px;\">SUBVENCIONES, DONACIONES Y LEGADOS.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 24px;\">6.066.992,12<\/td>\n<td style=\"height: 24px; width: 235.812px; text-align: right;\">4.423.634,39<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 41.4688px;\">75<\/td>\n<td style=\"height: 24px; width: 464.359px;\">OTROS INGRESOS DE GESTI\u00d3N.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 24px;\">1.079.795,42<\/td>\n<td style=\"height: 24px; width: 235.812px; text-align: right;\">963.310,71<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 41.4688px;\">76<\/td>\n<td style=\"height: 24px; width: 464.359px;\">INGRESOS FINANCIEROS.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 24px;\">678.651,82<\/td>\n<td style=\"height: 24px; width: 235.812px; text-align: right;\">1.321.135,88<\/td>\n<\/tr>\n<tr style=\"height: 48px;\">\n<td style=\"height: 48px; width: 41.4688px;\">77<\/td>\n<td style=\"height: 48px; width: 464.359px;\">BENEFICIOS PROCEDENTES DE ACTIVOS NO CORRIENTES E INGRESOS EXCEPCIONALES.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 48px;\">387.164,24<\/td>\n<td style=\"height: 48px; width: 235.812px; text-align: right;\">39.577,96<\/td>\n<\/tr>\n<tr style=\"height: 48px;\">\n<td style=\"height: 48px; width: 41.4688px;\">79<\/td>\n<td style=\"height: 48px; width: 464.359px;\">EXCESOS\u00a0 Y\u00a0 APLICACIONES\u00a0 DE\u00a0 PROVISIONES\u00a0 Y\u00a0 DE\u00a0 P\u00c9RDIDAS\u00a0 POR DETERIORO.<\/td>\n<td style=\"width: 242.359px; text-align: right; height: 48px;\">337.959,36<\/td>\n<td style=\"height: 48px; width: 235.812px; text-align: right;\">1.500,00<\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 41.4688px; background-color: #c6e0b4;\"><\/td>\n<td style=\"height: 24px; width: 464.359px; background-color: #c6e0b4;\"><strong>Total ingresos<\/strong><\/td>\n<td style=\"width: 242.359px; background-color: #c6e0b4; text-align: right; height: 24px;\"><strong>71.539.375,56<\/strong><\/td>\n<td style=\"height: 24px; width: 235.812px; background-color: #c6e0b4; text-align: right;\"><strong>66.778.827,05<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 41.4688px; background-color: #c6e0b4;\"><\/td>\n<td style=\"height: 24px; width: 464.359px; background-color: #c6e0b4;\"><strong>Resultados<\/strong><\/td>\n<td style=\"width: 242.359px; background-color: #c6e0b4; text-align: right; height: 24px;\"><strong>2.252.788,48<\/strong><\/td>\n<td style=\"height: 24px; 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