{"id":14602,"date":"2019-10-18T13:20:30","date_gmt":"2019-10-18T11:20:30","guid":{"rendered":"http:\/\/www.beriain.es\/udala\/aurrekontuak\/presupuesto-2019\/"},"modified":"2021-07-02T11:13:27","modified_gmt":"2021-07-02T11:13:27","slug":"2019ko-aurrekontua","status":"publish","type":"page","link":"https:\/\/www.beriain.es\/eu\/udala\/aurrekontuak\/2019ko-aurrekontua\/","title":{"rendered":"2019ko aurrekontua"},"content":{"rendered":"\n\n\n\n
2019 GASTUEN AURREKONTUAREN LABURPENA<\/strong>
\n(Biztanleria: 3.941 Biztanleak)<\/p>\n

2019ko GASTUEN AURREKONTUA, LABURPENA<\/a>(25 Kb)<\/p>\n

2019ko DIRU-SARREREN AURREKONTUA LABURPENA<\/a> (21 Kb)<\/p>\n

Aurrekontu-egonkortasuna 2019ko aurrekontu-likidazioa<\/a> (290 Kb)<\/p>\n

2019KO KONTU OROKORRAREN MEMORIA (2,82 Mb)<\/p>\n<\/td>\n<\/tr>\n

\n\n\n\n\n\n\n\n\n\n\n\n
Kontzeptua<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\nZenbate
\nkoa<\/td>\n		%<\/td>\n\u20ac \/ biztanle<\/td>\n<\/tr>\n
I. KAPITULUA – LANGILE-GASTUAK<\/td>\n1.092.500,00<\/td>\n29,46<\/td>\n277,21<\/td>\n<\/tr>\n
II. KAPITULUA – ONDASUN ARRUNTEN ETA ZERBITZUEN EROSKETA<\/td>\n1.140.800,00<\/td>\n30,77<\/td>\n289,47<\/td>\n<\/tr>\n
III. KAPITULUA – INTERESAK<\/td>\n18.400,00<\/td>\n0,50<\/td>\n4,67<\/td>\n<\/tr>\n
IV. KAPITULUA – TRANSFERENTZIA ARRUNTAK<\/td>\n455.300,00<\/td>\n12,28<\/td>\n115,53<\/td>\n<\/tr>\n
VI. KAPITULUA – INBERTSIO ERREALAK<\/td>\n857.700,00<\/td>\n23,13<\/td>\n217,64<\/td>\n<\/tr>\n
VII. KAPITULUA – KAPITAL TRANSFERENTZIAK<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
IX. KAPITULUA – FINANTZA-PASIBOEN ALDAKUNTZA<\/td>\n143.300,00<\/td>\n3,86<\/td>\n36,36<\/td>\n<\/tr>\n
GUZTIRA<\/td>\n3.708.000,00<\/td>\n100,00<\/td>\n940,88<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\"\"<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
2018 ETA 2019KO GASTUEN AURREKONTUAREN KONPARAZIO-TAULA<\/td>\n<\/tr>\n
Kontzeptua<\/td>\n2018<\/td>\n2019<\/td>\n% Aldaketa<\/td>\n<\/tr>\n
I. KAPITULUA – LANGILE-GASTUAK<\/td>\n1.013.600,00<\/td>\n1.092.500,00<\/td>\n7,8%<\/td>\n<\/tr>\n
II. KAPITULUA – ONDASUN ARRUNTEN ETA ZERBITZUEN EROSKETA<\/td>\n1.142.400,00<\/td>\n1.140.800,00<\/td>\n-0,1%<\/td>\n<\/tr>\n
III. KAPITULUA – INTERESAK<\/td>\n18.200,00<\/td>\n18.400,00<\/td>\n1,1%<\/td>\n<\/tr>\n
IV. KAPITULUA – TRANSFERENTZIA ARRUNTAK<\/td>\n382.700,00<\/td>\n455.300,00<\/td>\n19,0%<\/td>\n<\/tr>\n
VI. KAPITULUA – INBERTSIO ERREALAK<\/td>\n467.000,00<\/td>\n857.700,00<\/td>\n83,7%<\/td>\n<\/tr>\n
VII. KAPITULUA – KAPITAL TRANSFERENTZIAK<\/td>\n0,00<\/td>\n0,00<\/td>\n0,0%<\/td>\n<\/tr>\n
IX. KAPITULUA – FINANTZA-PASIBOEN ALDAKUNTZA<\/td>\n143.100,00<\/td>\n143.300,00<\/td>\n0,0%<\/td>\n<\/tr>\n
GUZTIRA<\/td>\n3.167.000,00<\/td>\n3.708.000,00<\/td>\n17,1%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
GASTUEN AURREKONTUAREN LABURPENA ARLOKA 2019
\n(Biztanleria: 3.941 Biztanleak)<\/td>\n<\/tr>\n
Kontzeptua<\/td>\nZenbate
\nkoa<\/td>\n		%<\/td>\n\u20ac \/ biztanle<\/td>\n<\/tr>\n
ADMINISTRAZIO OROKORRA ETA EKONOMIKOA<\/td>\n989.500,00<\/td>\n27%<\/td>\n251,08<\/td>\n<\/tr>\n
HERRITARREN SEGURTASUNA<\/td>\n124.300,00<\/td>\n3%<\/td>\n31,54<\/td>\n<\/tr>\n
GIZARTE-BABESA<\/td>\n346.000,00<\/td>\n9%<\/td>\n87,79<\/td>\n<\/tr>\n
OSASUNA<\/td>\n41.900,00<\/td>\n1%<\/td>\n10,63<\/td>\n<\/tr>\n
ETXEBIZITZA, HIRIGINTZA ETA GIZARTE ONGIZATEA<\/td>\n894.800,00<\/td>\n24%<\/td>\n227,05<\/td>\n<\/tr>\n
HEZKUNTZA<\/td>\n446.300,00<\/td>\n12%<\/td>\n113,25<\/td>\n<\/tr>\n
KULTURA ETA JAIAK<\/td>\n315.800,00<\/td>\n9%<\/td>\n80,13<\/td>\n<\/tr>\n
KIROLA<\/td>\n549.400,00<\/td>\n15%<\/td>\n139,41<\/td>\n<\/tr>\n
GUZTIRA<\/td>\n3.708.000,00<\/td>\n100%<\/td>\n940,88<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\"\"<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
GASTUEN AURREKONTUAREN KONPARAZIOZKO TAULA, ARLOKA, 2018 ETA 2019<\/td>\n<\/tr>\n
Kontzeptua<\/td>\n2018<\/td>\n2019<\/td>\n% Aldaketa<\/td>\n<\/tr>\n
ADMINISTRAZIO OROKORRA ETA EKONOMIKOA<\/td>\n805.300,00<\/td>\n989.500,00<\/td>\n22,9%<\/td>\n<\/tr>\n
HERRITARREN SEGURTASUNA<\/td>\n115.500,00<\/td>\n124.300,00<\/td>\n7,6%<\/td>\n<\/tr>\n
GIZARTE-BABESA<\/td>\n280.100,00<\/td>\n346.000,00<\/td>\n23,5%<\/td>\n<\/tr>\n
OSASUNA<\/td>\n34.000,00<\/td>\n41.900,00<\/td>\n32,.2%<\/td>\n<\/tr>\n
ETXEBIZITZA, HIRIGINTZA ETA GIZARTE ONGIZATEA<\/td>\n831.000,00<\/td>\n894.800,00<\/td>\n7,7%<\/td>\n<\/tr>\n
HEZKUNTZA<\/td>\n225.200,00<\/td>\n446.300,00<\/td>\n98,2%<\/td>\n<\/tr>\n
KULTURA ETA JAIAK<\/td>\n310.400,00<\/td>\n315.800,00<\/td>\n1,7%<\/td>\n<\/tr>\n
KIROLA<\/td>\n565.500,00<\/td>\n549.400,00<\/td>\n-2,8%<\/td>\n<\/tr>\n
GUZTIRA<\/td>\n3.167.000,00<\/td>\n3.708.000,00<\/td>\n17,1%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
2019KO DIRU-SARREREN AURREKONTUAREN LABURPENA
\n(Biztanleria: 3.941 Biztanleak.)<\/td>\n<\/tr>\n
Kontzeptua<\/td>\nZenbate
\nkoa<\/td>\n		%<\/td>\n\u20ac \/ biztanle<\/td>\n<\/tr>\n
I. KAPITULUA – ZUZENEKO ZERGAK<\/td>\n1.259.300,00<\/td>\n33,96<\/td>\n319,54<\/td>\n<\/tr>\n
II. KAPITULUA – ZERGA ZUZENAK<\/td>\n210.000,00<\/td>\n5,66<\/td>\n53,29<\/td>\n<\/tr>\n
III. KAPITULUA – TASAK ETA PREZIO PUBLIKOAK<\/td>\n393.200,00<\/td>\n10,60<\/td>\n99,77<\/td>\n<\/tr>\n
IV. KAPITULUA – TRANSFERENTZIA ARRUNTAK<\/td>\n1.295.500,00<\/td>\n34,94<\/td>\n328,72<\/td>\n<\/tr>\n
V. KAPITULUA – ONDARE-SARRERAK<\/td>\n26.900,00<\/td>\n0,73<\/td>\n6,83<\/td>\n<\/tr>\n
VI. KAPITULUA – INBERTSIOAK BESTERENTZEA<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
VII. KAPITULUA – KAPITAL-TRANSFERENTZIAK<\/td>\n523.100,00<\/td>\n14,11<\/td>\n132,73<\/td>\n<\/tr>\n
IX. KAPITULUA – FINANTZA-PASIBOEN GUZTIZKO ALDAKETA<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
GUZTIRA<\/td>\n3.708.000,00<\/td>\n100,00<\/td>\n940,88<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\"\"<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
2018KO ETA 2019KO DIRU-SARREREN AURREKONTUAREN KONPARAZIO-TAULA<\/strong><\/td>\n<\/tr>\n
Kontzeptua<\/td>\n2018<\/td>\n2019<\/td>\n% Aldaketa<\/td>\n<\/tr>\n
I. KAPITULUA – ZUZENEKO ZERGAK<\/td>\n1.288.000,00<\/td>\n1.259.300,00<\/td>\n-2,2%<\/td>\n<\/tr>\n
II. KAPITULUA – ZERGA ZUZENAK<\/td>\n105.000,00<\/td>\n210.000,00<\/td>\n100,0%<\/td>\n<\/tr>\n
III. KAPITULUA – TASAK ETA PREZIO PUBLIKOAK<\/td>\n382.300,00<\/td>\n393.200,00<\/td>\n2,9%<\/td>\n<\/tr>\n
IV. KAPITULUA – TRANSFERENTZIA ARRUNTAK<\/td>\n1.250.900,00<\/td>\n1.295.500,00<\/td>\n3,6%<\/td>\n<\/tr>\n
V. KAPITULUA – ONDARE-SARRERAK<\/td>\n25.800,00<\/td>\n26.900,00<\/td>\n4,3%<\/td>\n<\/tr>\n
VI. KAPITULUA – INBERTSIOAK BESTERENTZEA<\/td>\n0,00<\/td>\n0,00<\/td>\n0,0%<\/td>\n<\/tr>\n
VII. KAPITULUA – KAPITAL-TRANSFERENTZIAK<\/td>\n115.000,00<\/td>\n523.100,00<\/td>\n354,9%<\/td>\n<\/tr>\n
GUZTIRA<\/td>\n3.167.000,00<\/td>\n3.708.000,00<\/td>\n17,1%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

2019ko gastuen aurrekontua – Partiden araberako laburpena<\/a>(16 Kb)<\/p>\n

2019ko diru-sarreren aurrekontua – Partiden laburpena<\/a>(7 Kb)<\/p>\n

2018ko ekitaldiko kontu orokorraren memoria<\/a>(847 Kb)<\/p>\n

KONTU-HARTZAILETZAKO TXOSTENA AURREKONTU-EGONKORTASUNA 2019 AURREKONTU OROKOR ETA BAKARRA<\/a> (59 Kb)<\/p>\n","protected":false},"excerpt":{"rendered":"

2019 GASTUEN AURREKONTUAREN LABURPENA (Biztanleria: 3.941 Biztanleak) 2019ko GASTUEN AURREKONTUA, LABURPENA(25 Kb) 2019ko DIRU-SARREREN AURREKONTUA LABURPENA (21 Kb) Aurrekontu-egonkortasuna 2019ko aurrekontu-likidazioa (290 Kb) 2019KO KONTU OROKORRAREN MEMORIA (2,82 Mb) Kontzeptua Zenbate koa % \u20ac \/ biztanle I. KAPITULUA – LANGILE-GASTUAK 1.092.500,00 29,46 277,21 II. KAPITULUA – ONDASUN ARRUNTEN ETA ZERBITZUEN EROSKETA 1.140.800,00 30,77 289,47 III. […]<\/p>\n","protected":false},"author":161,"featured_media":0,"parent":14599,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"footnotes":""},"class_list":["post-14602","page","type-page","status-publish","hentry"],"yoast_head":"\r\n2019ko aurrekontua - Ayuntamiento de Beriain<\/title>\r\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\r\n<link rel=\"canonical\" href=\"https:\/\/www.beriain.es\/eu\/udala\/aurrekontuak\/2019ko-aurrekontua\/\" \/>\r\n<meta property=\"og:locale\" content=\"eu_ES\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" content=\"2019ko aurrekontua - Ayuntamiento de Beriain\" \/>\r\n<meta property=\"og:description\" content=\"2019 GASTUEN AURREKONTUAREN LABURPENA (Biztanleria: 3.941 Biztanleak) 2019ko GASTUEN AURREKONTUA, LABURPENA(25 Kb) 2019ko DIRU-SARREREN AURREKONTUA LABURPENA (21 Kb) Aurrekontu-egonkortasuna 2019ko aurrekontu-likidazioa (290 Kb) 2019KO KONTU OROKORRAREN MEMORIA (2,82 Mb) Kontzeptua Zenbate koa % \u20ac \/ biztanle I. 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KAPITULUA – LANGILE-GASTUAK 1.092.500,00 29,46 277,21 II. KAPITULUA – ONDASUN ARRUNTEN ETA ZERBITZUEN EROSKETA 1.140.800,00 30,77 289,47 III. 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