{"id":14614,"date":"2016-05-23T11:07:42","date_gmt":"2016-05-23T11:07:42","guid":{"rendered":"http:\/\/www.beriain.es\/udala\/aurrekontuak\/presupuesto\/"},"modified":"2021-07-02T11:21:43","modified_gmt":"2021-07-02T11:21:43","slug":"2017ko-aurrekontua","status":"publish","type":"page","link":"https:\/\/www.beriain.es\/eu\/udala\/aurrekontuak\/2017ko-aurrekontua\/","title":{"rendered":"2017ko aurrekontua"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n
RESUMEN PRESUPUESTO GASTOS 2017<\/strong>
\n(Poblaci\u00f3n: 3.890 habitantes)<\/td>\n<\/tr>\n
Concepto<\/td>\nImporte<\/td>\n%<\/td>\n\u20ac \/ habitante<\/td>\n<\/tr>\n
CAPITULO I – GASTOS DE PERSONAL<\/td>\n988.500,00<\/td>\n27,69<\/td>\n254,11<\/td>\n<\/tr>\n
CAPITULO II – COMPRA DE BIENES CORRIENTES Y SERVICIOS<\/td>\n1.178.800,00<\/td>\n33,02<\/td>\n303,03<\/td>\n<\/tr>\n
CAPITULO III – INTERESES<\/td>\n17.300,00<\/td>\n0,48<\/td>\n4,45<\/td>\n<\/tr>\n
CAPITULO IV – TRANSFERENCIAS CORRIENTES<\/td>\n357.400,00<\/td>\n10,01<\/td>\n91,88<\/td>\n<\/tr>\n
CAPITULO VI – INVERSIONES REALES<\/td>\n884.000,00<\/td>\n24,76<\/td>\n227,25<\/td>\n<\/tr>\n
CAPITULO VII – TRANSFERENCIAS DE CAPITAL<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
CAPITULO IX – VARIACION PASIVOS FINANCIEROS<\/td>\n144.000,00<\/td>\n4,03<\/td>\n37,02<\/td>\n<\/tr>\n
TOTAL<\/td>\n3.570.000,00<\/td>\n100,00<\/td>\n917,74<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\"PptoGastos2017\"<\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
CUADRO COMPARATIVO PRESUPUESTO GASTOS 2016 Y 2017<\/strong><\/td>\n<\/tr>\n
Concepto<\/td>\n2016<\/td>\n2017<\/td>\n% Variaci\u00f3n<\/td>\n<\/tr>\n
CAPITULO I – GASTOS DE PERSONAL<\/td>\n1.087.800,00<\/td>\n988.500,00<\/td>\n-9,1%<\/td>\n<\/tr>\n
CAPITULO II – COMPRA DE BIENES CORRIENTES Y SERVICIOS<\/td>\n1.147.400,00<\/td>\n1.178.800,00<\/td>\n3,5%<\/td>\n<\/tr>\n
CAPITULO III – INTERESES<\/td>\n20.300,00<\/td>\n17.300,00<\/td>\n-14,8%<\/td>\n<\/tr>\n
CAPITULO IV – TRANSFERENCIAS CORRIENTES<\/td>\n353.000,00<\/td>\n357.400,00<\/td>\n1,2%<\/td>\n<\/tr>\n
CAPITULO VI – INVERSIONES REALES<\/td>\n590.500,00<\/td>\n884.000,00<\/td>\n47,6%<\/td>\n<\/tr>\n
CAPITULO VII – TRANSFERENCIAS DE CAPITAL<\/td>\n0,00<\/td>\n0,00<\/td>\n0,0%<\/td>\n<\/tr>\n
CAPITULO IX – VARIACION PASIVOS FINANCIEROS<\/td>\n145.000,00<\/td>\n144.000,00<\/td>\n0,0%<\/td>\n<\/tr>\n
TOTAL<\/td>\n3.344.000,00<\/td>\n3.570.000,00<\/td>\n6,08%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
RESUMEN PRESUPUESTO GASTOS POR \u00c1REAS\u00a0 2017<\/strong>
\n(Poblaci\u00f3n: 3.890 habitantes)<\/td>\n<\/tr>\n
Concepto<\/td>\nImporte<\/td>\n%<\/td>\n\u20ac \/ habitante<\/td>\n<\/tr>\n
ADMINISTRACI\u00d3N GENERAL Y ECON\u00d3MICA<\/td>\n844.800,00<\/td>\n24%<\/td>\n217,17<\/td>\n<\/tr>\n
SEGURIDAD CIUDADANA<\/td>\n86.400,00<\/td>\n2%<\/td>\n22,21<\/td>\n<\/tr>\n
PROTECCI\u00d3N SOCIAL<\/td>\n408.600,00<\/td>\n11%<\/td>\n105,04<\/td>\n<\/tr>\n
SANIDAD<\/td>\n37.400,00<\/td>\n1%<\/td>\n9,61<\/td>\n<\/tr>\n
VIVIENDA, URBANISMO Y BIENESTAR COMUNITARIO<\/td>\n703.000,00<\/td>\n20%<\/td>\n180,72<\/td>\n<\/tr>\n
EDUCACI\u00d3N<\/td>\n758.200,00<\/td>\n21%<\/td>\n194,91<\/td>\n<\/tr>\n
CULTURA Y FIESTAS<\/td>\n312.500,00<\/td>\n9%<\/td>\n80,33<\/td>\n<\/tr>\n
DEPORTE<\/td>\n419.100,00<\/td>\n12%<\/td>\n107,74<\/td>\n<\/tr>\n
TOTAL<\/td>\n3.570.000,00<\/td>\n100%<\/td>\n917,74<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\"PptoGastosComp2017\"<\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
CUADRO COMPARATIVO PRESUPUESTO GASTOS POR \u00c1REAS 2016 Y 2017<\/strong><\/td>\n<\/tr>\n
Concepto<\/td>\n2016<\/td>\n2017<\/td>\n% Variaci\u00f3n<\/td>\n<\/tr>\n
ADMINISTRACI\u00d3N GENERAL Y ECON\u00d3MICA<\/td>\n702.100,00<\/td>\n844.800,00<\/td>\n20,3%<\/td>\n<\/tr>\n
SEGURIDAD CIUDADANA<\/td>\n109.000,00<\/td>\n86.400,00<\/td>\n-20,7%<\/td>\n<\/tr>\n
PROTECCI\u00d3N SOCIAL<\/td>\n466.500,00<\/td>\n408.600,00<\/td>\n-12,4%<\/td>\n<\/tr>\n
SANIDAD<\/td>\n39.900,00<\/td>\n37.400,00<\/td>\n-6,3%<\/td>\n<\/tr>\n
VIVIENDA, URBANISMO Y BIENESTAR COMUNITARIO<\/td>\n1.144.200,00<\/td>\n703.000,00<\/td>\n-38,6%<\/td>\n<\/tr>\n
EDUCACI\u00d3N<\/td>\n190.700,00<\/td>\n758.200,00<\/td>\n297,6%<\/td>\n<\/tr>\n
CULTURA Y FIESTAS<\/td>\n329.000,00<\/td>\n312.500,00<\/td>\n-5,0%<\/td>\n<\/tr>\n
DEPORTE Y JUVENTUD<\/td>\n362.600,00<\/td>\n419.100,00<\/td>\n15,6%<\/td>\n<\/tr>\n
TOTAL<\/td>\n3.344.000,00<\/td>\n3.570.000,00<\/td>\n6,8%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n
RESUMEN PRESUPUESTO INGRESOS 2017<\/strong>
\n(Poblaci\u00f3n: 3.890 habitantes.)<\/td>\n<\/tr>\n
Concepto<\/td>\nImporte<\/td>\n%<\/td>\n\u20ac \/ habitante<\/td>\n<\/tr>\n
CAPITULO I – IMPUESTOS DIRECTOS<\/td>\n1.270.000,00<\/td>\n35,57<\/td>\n326,48<\/td>\n<\/tr>\n
CAPITULO II – MPUESTOS INDIRECTOS<\/td>\n60.000,00<\/td>\n1,68<\/td>\n15,42<\/td>\n<\/tr>\n
CAPITULO III – TASAS Y PRECIOS PUBLICOS<\/td>\n374.200,00<\/td>\n10,48<\/td>\n96,20<\/td>\n<\/tr>\n
CAPITULO IV – TRANSFERENCIAS CORRIENTES<\/td>\n1.208.500,00<\/td>\n33,85<\/td>\n310,67<\/td>\n<\/tr>\n
CAPITULO V – INGRESOS PATRIMONIALES<\/td>\n27.300,00<\/td>\n0,76<\/td>\n7,02<\/td>\n<\/tr>\n
CAPITULO VII – TRANSFERENCIAS DE CAPITAL<\/td>\n630.000,00<\/td>\n17,65<\/td>\n161,95<\/td>\n<\/tr>\n
CAPITULO IX – VARIACION DE PASIVOS FINANCIEROS<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n3.570.000,00<\/td>\n100,00<\/td>\n917,74<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\"PptoIngresos2017\"<\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
CUADRO COMPARATIVO PRESUPUESTO INGRESOS 2016 Y 2017<\/strong><\/td>\n<\/tr>\n
Concepto<\/td>\n2016<\/td>\n2017<\/td>\n% Variaci\u00f3n<\/td>\n<\/tr>\n
CAPITULO I – IMPUESTOS DIRECTOS<\/td>\n1.228.300,00<\/td>\n1.270.000,00<\/td>\n3,4%<\/td>\n<\/tr>\n
CAPITULO II – MPUESTOS INDIRECTOS<\/td>\n40.000,00<\/td>\n60.000,00<\/td>\n50,0%<\/td>\n<\/tr>\n
CAPITULO III – TASAS Y PRECIOS PUBLICOS<\/td>\n339.600,00<\/td>\n374.200,00<\/td>\n10,2%<\/td>\n<\/tr>\n
CAPITULO IV – TRANSFERENCIAS CORRIENTES<\/td>\n1.220.200,00<\/td>\n1.208.500,00<\/td>\n-1,0%<\/td>\n<\/tr>\n
CAPITULO V – INGRESOS PATRIMONIALES<\/td>\n28.300,00<\/td>\n27.300,00<\/td>\n-3,5%<\/td>\n<\/tr>\n
CAPITULO VI – ENAJENACION INVERSIONES<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/td>\n<\/tr>\n
CAPITULO VII – TRANSFERENCIAS DE CAPITAL<\/td>\n487.600,00<\/td>\n630.000,00<\/td>\n92,2%<\/td>\n<\/tr>\n
TOTAL<\/td>\n3.344.000,00<\/td>\n3.570.000,00<\/td>\n6,8%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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RESUMEN PRESUPUESTO GASTOS 2017 (Poblaci\u00f3n: 3.890 habitantes) Concepto Importe % \u20ac \/ habitante CAPITULO I – GASTOS DE PERSONAL 988.500,00 27,69 254,11 CAPITULO II – COMPRA DE BIENES CORRIENTES Y SERVICIOS 1.178.800,00 33,02 303,03 CAPITULO III – INTERESES 17.300,00 0,48 4,45 CAPITULO IV – TRANSFERENCIAS CORRIENTES 357.400,00 10,01 91,88 CAPITULO VI – INVERSIONES REALES 884.000,00 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":14599,"menu_order":5,"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-14614","page","type-page","status-publish","hentry"],"yoast_head":"\r\n2017ko 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\/2017ko-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=\"2017ko aurrekontua - Ayuntamiento de Beriain\" \/>\r\n<meta property=\"og:description\" content=\"RESUMEN PRESUPUESTO GASTOS 2017 (Poblaci\u00f3n: 3.890 habitantes) Concepto Importe % \u20ac \/ habitante CAPITULO I – GASTOS DE PERSONAL 988.500,00 27,69 254,11 CAPITULO II – COMPRA DE BIENES CORRIENTES Y SERVICIOS 1.178.800,00 33,02 303,03 CAPITULO III – INTERESES 17.300,00 0,48 4,45 CAPITULO IV – TRANSFERENCIAS CORRIENTES 357.400,00 10,01 91,88 CAPITULO VI – INVERSIONES REALES 884.000,00 […]\" \/>\r\n<meta property=\"og:url\" content=\"https:\/\/www.beriain.es\/eu\/udala\/aurrekontuak\/2017ko-aurrekontua\/\" \/>\r\n<meta property=\"og:site_name\" content=\"Ayuntamiento de Beriain\" \/>\r\n<meta property=\"article:publisher\" content=\"https:\/\/es-es.facebook.com\/ayuntamiento.beriain\" \/>\r\n<meta property=\"article:modified_time\" content=\"2021-07-02T11:21:43+00:00\" \/>\r\n<meta property=\"og:image\" content=\"http:\/\/www.beriain.es\/wp-content\/uploads\/2016\/05\/PptoGastos2017.jpg\" \/>\r\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\r\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\r\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.beriain.es\/eu\/udala\/aurrekontuak\/2017ko-aurrekontua\/\",\"url\":\"https:\/\/www.beriain.es\/eu\/udala\/aurrekontuak\/2017ko-aurrekontua\/\",\"name\":\"2017ko aurrekontua - 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