{"id":14625,"date":"2019-10-18T12:12:29","date_gmt":"2019-10-18T10:12:29","guid":{"rendered":"http:\/\/www.beriain.es\/udala\/aurrekontuak\/presupuesto-2015-y-2014\/"},"modified":"2021-07-03T07:38:43","modified_gmt":"2021-07-03T07:38:43","slug":"2015eko-aurrekontua-eta-2014","status":"publish","type":"page","link":"https:\/\/www.beriain.es\/eu\/udala\/aurrekontuak\/2015eko-aurrekontua-eta-2014\/","title":{"rendered":"2015eko aurrekontua (eta 2014)"},"content":{"rendered":"<table width=\"572\">\n<tbody>\n<tr>\n<td colspan=\"4\" width=\"572\"><strong>RESUMEN PRESUPUESTO GASTOS 2014 (Prorrogado 2015)<br \/>\n<\/strong>(Poblaci\u00f3n: 3.856 habitantes)<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">Concepto<\/td>\n<td width=\"69\">Importe<\/td>\n<td width=\"69\">%<\/td>\n<td width=\"81\">\u20ac \/ habitante<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">CAPITULO I &#8211; GASTOS DE PERSONAL<\/td>\n<td width=\"69\">966.700,00<\/td>\n<td width=\"69\">32,81<\/td>\n<td width=\"81\">250,70<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">CAPITULO II &#8211; COMPRA DE BIENES CORRIENTES Y SERVICIOS<\/td>\n<td width=\"69\">1.021.800,00<\/td>\n<td width=\"69\">34,68<\/td>\n<td width=\"81\">264,99<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">CAPITULO III &#8211; INTERESES<\/td>\n<td width=\"69\">37.300,00<\/td>\n<td width=\"69\">1,27<\/td>\n<td width=\"81\">9,67<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">CAPITULO IV &#8211; TRANSFERENCIAS CORRIENTES<\/td>\n<td width=\"69\">347.200,00<\/td>\n<td width=\"69\">11,79<\/td>\n<td width=\"81\">90,04<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">CAPITULO VI &#8211; INVERSIONES REALES<\/td>\n<td width=\"69\">392.000,00<\/td>\n<td width=\"69\">13,31<\/td>\n<td width=\"81\">101,66<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">CAPITULO VII &#8211; TRANSFERENCIAS DE CAPITAL<\/td>\n<td width=\"69\">0,00<\/td>\n<td width=\"69\">0,00<\/td>\n<td width=\"81\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">CAPITULO IX &#8211; VARIACION PASIVOS FINANCIEROS<\/td>\n<td width=\"69\">181.000,00<\/td>\n<td width=\"69\">6,14<\/td>\n<td width=\"81\">46,94<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">TOTAL<\/td>\n<td width=\"69\"><strong>2.946.000,00<\/strong><\/td>\n<td width=\"69\"><strong>100,00<\/strong><\/td>\n<td width=\"81\"><strong>764,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-37 size-full\" src=\"http:\/\/www.beriain.es\/wp-content\/uploads\/2016\/01\/gastos2014.jpg\" alt=\"gastos2014\" width=\"539\" height=\"248\" srcset=\"https:\/\/www.beriain.es\/wp-content\/uploads\/2016\/01\/gastos2014.jpg 539w, https:\/\/www.beriain.es\/wp-content\/uploads\/2016\/01\/gastos2014-300x138.jpg 300w\" sizes=\"auto, (max-width: 539px) 100vw, 539px\" \/><\/p>\n<table width=\"572\">\n<tbody>\n<tr>\n<td colspan=\"4\" width=\"572\"><strong>CUADRO COMPARATIVO PRESUPUESTO GASTOS 2013 Y 2014<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"352\">Concepto<\/td>\n<td width=\"69\">2013<\/td>\n<td width=\"69\">2014<\/td>\n<td width=\"81\">% Variaci\u00f3n<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">CAPITULO I &#8211; GASTOS DE PERSONAL<\/td>\n<td width=\"69\">890.000,00<\/td>\n<td width=\"69\">966.700,00<\/td>\n<td width=\"81\">8,62%<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">CAPITULO II &#8211; COMPRA DE BIENES CORRIENTES Y SERVICIOS<\/td>\n<td width=\"69\">1.017.700,00<\/td>\n<td width=\"69\">1.021.800,00<\/td>\n<td width=\"81\">0,40%<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">CAPITULO III &#8211; INTERESES<\/td>\n<td width=\"69\">70.730,00<\/td>\n<td width=\"69\">37.300,00<\/td>\n<td width=\"81\">-47%<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">CAPITULO IV &#8211; TRANSFERENCIAS CORRIENTES<\/td>\n<td width=\"69\">316.400,00<\/td>\n<td width=\"69\">347.200,00<\/td>\n<td width=\"81\">10%<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">CAPITULO VI &#8211; INVERSIONES REALES<\/td>\n<td width=\"69\">92.000,00<\/td>\n<td width=\"69\">392.000,00<\/td>\n<td width=\"81\">326%<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">CAPITULO VII &#8211; TRANSFERENCIAS DE CAPITAL<\/td>\n<td width=\"69\">0,00<\/td>\n<td width=\"69\">0,00<\/td>\n<td width=\"81\">0%<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">CAPITULO IX &#8211; VARIACION PASIVOS FINANCIEROS<\/td>\n<td width=\"69\">176.667,47<\/td>\n<td width=\"69\">181.000,00<\/td>\n<td width=\"81\">0%<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">TOTAL<\/td>\n<td width=\"69\"><strong>2.563.497,47<\/strong><\/td>\n<td width=\"69\"><strong>2.946.000,00<\/strong><\/td>\n<td width=\"81\"><strong>15%<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table width=\"572\">\n<tbody>\n<tr>\n<td colspan=\"4\" width=\"572\">\n<p><strong>RESUMEN PRESUPUESTO GASTOS POR \u00c1REAS\u00a0 2014 (Prorrogado 2015)<\/strong><\/p>\n<p><strong><br \/>\n<\/strong>(Poblaci\u00f3n: 3.856 habitantes)<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">Concepto<\/td>\n<td width=\"69\">Importe<\/td>\n<td width=\"69\">%<\/td>\n<td width=\"81\">\u20ac \/ habitante<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">ADMINISTRACI\u00d3N GENERAL Y ECON\u00d3MICA<\/td>\n<td width=\"69\">720.500,00<\/td>\n<td width=\"69\">24%<\/td>\n<td width=\"81\">186,85<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">SEGURIDAD CIUDADANA<\/td>\n<td width=\"69\">154.000,00<\/td>\n<td width=\"69\">5%<\/td>\n<td width=\"81\">39,94<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">PROTECCI\u00d3N SOCIAL<\/td>\n<td width=\"69\">342.000,00<\/td>\n<td width=\"69\">12%<\/td>\n<td width=\"81\">88,69<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">SANIDAD<\/td>\n<td width=\"69\">33.800,00<\/td>\n<td width=\"69\">1%<\/td>\n<td width=\"81\">8,77<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">VIVIENDA, URBANISMO Y BIENESTAR COMUNITARIO<\/td>\n<td width=\"69\">1.033.800,00<\/td>\n<td width=\"69\">35%<\/td>\n<td width=\"81\">268,10<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">EDUCACI\u00d3N<\/td>\n<td width=\"69\">131.600,00<\/td>\n<td width=\"69\">4%<\/td>\n<td width=\"81\">34,13<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">CULTURA Y FIESTAS<\/td>\n<td width=\"69\">287.700,00<\/td>\n<td width=\"69\">10%<\/td>\n<td width=\"81\">74,61<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">DEPORTE<\/td>\n<td width=\"69\">242.600,00<\/td>\n<td width=\"69\">8%<\/td>\n<td width=\"81\">62,91<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">TOTAL<\/td>\n<td width=\"69\"><strong>2.946.000,00<\/strong><\/td>\n<td width=\"69\"><strong>100%<\/strong><\/td>\n<td width=\"81\"><strong>764,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-38 size-full\" src=\"http:\/\/www.beriain.es\/wp-content\/uploads\/2016\/01\/gastos2014area.jpg\" alt=\"gastos2014area\" width=\"630\" height=\"306\" srcset=\"https:\/\/www.beriain.es\/wp-content\/uploads\/2016\/01\/gastos2014area.jpg 630w, https:\/\/www.beriain.es\/wp-content\/uploads\/2016\/01\/gastos2014area-300x145.jpg 300w\" sizes=\"auto, (max-width: 630px) 100vw, 630px\" \/><\/p>\n<table width=\"572\">\n<tbody>\n<tr>\n<td colspan=\"4\" width=\"572\"><strong>CUADRO COMPARATIVO PRESUPUESTO GASTOS POR \u00c1REAS 2013 Y 2014<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"352\">Concepto<\/td>\n<td width=\"69\">2013<\/td>\n<td width=\"69\">2014<\/td>\n<td width=\"81\">% Variaci\u00f3n<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">ADMINISTRACI\u00d3N GENERAL Y ECON\u00d3MICA<\/td>\n<td width=\"69\">757.357,47<\/td>\n<td width=\"69\">720.500,00<\/td>\n<td width=\"81\">-4,87<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">SEGURIDAD CIUDADANA<\/td>\n<td width=\"69\">149.100,00<\/td>\n<td width=\"69\">154.000,00<\/td>\n<td width=\"81\">3,29<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">PROTECCI\u00d3N SOCIAL<\/td>\n<td width=\"69\">251.700,00<\/td>\n<td width=\"69\">342.000,00<\/td>\n<td width=\"81\">35,88<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">SANIDAD<\/td>\n<td width=\"69\">40.500,00<\/td>\n<td width=\"69\">33.800,00<\/td>\n<td width=\"81\">-16,54<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">VIVIENDA, URBANISMO Y BIENESTAR COMUNITARIO<\/td>\n<td width=\"69\">766.540,00<\/td>\n<td width=\"69\">1.033.800,00<\/td>\n<td width=\"81\">34,87<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">EDUCACI\u00d3N<\/td>\n<td width=\"69\">136.900,00<\/td>\n<td width=\"69\">131.600,00<\/td>\n<td width=\"81\">-3,87<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">CULTURA Y FIESTAS<\/td>\n<td width=\"69\">243.650,00<\/td>\n<td width=\"69\">287.700,00<\/td>\n<td width=\"81\">18,08<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">DEPORTE Y JUVENTUD<\/td>\n<td width=\"69\">217.750,00<\/td>\n<td width=\"69\">242.600,00<\/td>\n<td width=\"81\">11,41<\/td>\n<\/tr>\n<tr>\n<td width=\"352\">TOTAL<\/td>\n<td width=\"69\"><strong>2.563.497,47<\/strong><\/td>\n<td width=\"69\"><strong>2.946.000,00<\/strong><\/td>\n<td width=\"81\"><strong>14,92<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table width=\"593\">\n<tbody>\n<tr>\n<td colspan=\"4\" width=\"593\"><strong>RESUMEN PRESUPUESTO INGRESOS 2014 (Prorrogado 2015)<br \/>\n<\/strong>(Poblaci\u00f3n: 3.856 habitantes.)<\/td>\n<\/tr>\n<tr>\n<td width=\"360\">Concepto<\/td>\n<td width=\"73\">Importe<\/td>\n<td width=\"73\">%<\/td>\n<td width=\"86\">\u20ac \/ habitante<\/td>\n<\/tr>\n<tr>\n<td width=\"360\">CAPITULO I &#8211; IMPUESTOS DIRECTOS<\/td>\n<td width=\"73\">1.175.300,00<\/td>\n<td width=\"73\">39,89<\/td>\n<td width=\"86\">304,80<\/td>\n<\/tr>\n<tr>\n<td width=\"360\">CAPITULO II &#8211; MPUESTOS INDIRECTOS<\/td>\n<td width=\"73\">60.000,00<\/td>\n<td width=\"73\">2,04<\/td>\n<td width=\"86\">15,56<\/td>\n<\/tr>\n<tr>\n<td width=\"360\">CAPITULO III &#8211; TASAS Y PRECIOS PUBLICOS<\/td>\n<td width=\"73\">261.300,00<\/td>\n<td width=\"73\">8,87<\/td>\n<td width=\"86\">67,76<\/td>\n<\/tr>\n<tr>\n<td width=\"360\">CAPITULO IV &#8211; TRANSFERENCIAS CORRIENTES<\/td>\n<td width=\"73\">1.143.600,00<\/td>\n<td width=\"73\">38,82<\/td>\n<td width=\"86\">296,58<\/td>\n<\/tr>\n<tr>\n<td width=\"360\">CAPITULO V &#8211; INGRESOS PATRIMONIALES<\/td>\n<td width=\"73\">23.000,00<\/td>\n<td width=\"73\">0,78<\/td>\n<td width=\"86\">5,96<\/td>\n<\/tr>\n<tr>\n<td width=\"360\">CAPITULO VI &#8211; ENAJENACION INVERSIONES<\/td>\n<td width=\"73\">0,00<\/td>\n<td width=\"73\">0,00<\/td>\n<td width=\"86\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"360\">CAPITULO VII &#8211; TRANSFERENCIAS DE CAPITAL<\/td>\n<td width=\"73\">282.800,00<\/td>\n<td width=\"73\">9,60<\/td>\n<td width=\"86\">73,34<\/td>\n<\/tr>\n<tr>\n<td width=\"360\">CAPITULO IX &#8211; VARIACION DE PASIVOS FINANCIEROS<\/td>\n<td width=\"73\">0,00<\/td>\n<td width=\"73\">0,00<\/td>\n<td width=\"86\">0,00<\/td>\n<\/tr>\n<tr>\n<td width=\"360\">TOTAL<\/td>\n<td width=\"73\"><strong>2.946.000,00<\/strong><\/td>\n<td width=\"73\"><strong>100,00<\/strong><\/td>\n<td width=\"86\"><strong>764,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-36 size-full\" src=\"http:\/\/www.beriain.es\/wp-content\/uploads\/2016\/01\/ingresos-2014.jpg\" alt=\"ingresos-2014\" 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[&hellip;]<\/p>\n","protected":false},"author":161,"featured_media":0,"parent":14599,"menu_order":7,"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-14625","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\r\n<title>2015eko aurrekontua (eta 2014) - 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\/2015eko-aurrekontua-eta-2014\/\" \/>\r\n<meta property=\"og:locale\" content=\"eu_ES\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" 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