{"id":1708,"date":"2026-05-29T09:52:44","date_gmt":"2026-05-29T07:52:44","guid":{"rendered":"https:\/\/transparencia.elizagipuzkoa.org\/?page_id=1708"},"modified":"2026-06-03T10:49:02","modified_gmt":"2026-06-03T08:49:02","slug":"2026-aurrekontuak","status":"publish","type":"page","link":"https:\/\/transparencia.elizagipuzkoa.org\/eu\/2026-aurrekontuak\/","title":{"rendered":"Aurrekontuak"},"content":{"rendered":"

[vc_row css=”.vc_custom_1722238511124{margin-top: 30px !important;}” el_class=”economiaInformacion”][vc_column][vc_row_inner css=”.vc_custom_1719319949280{margin-top: 40px !important;margin-bottom: 20px !important;}”][vc_column_inner width=”1\/4″][vc_btn title=”2025″ style=”outline” color=”blue” align=”center” css=”” button_block=”true” link=”url:https%3A%2F%2Ftransparencia.elizagipuzkoa.org%2Feu%2F2025-aurrekontuak%2F|title:2024%20Aurrekontuak”][\/vc_column_inner][vc_column_inner width=”1\/4″][vc_btn title=”2024″ style=”outline” color=”blue” align=”center” css=”” button_block=”true” link=”url:https%3A%2F%2Ftransparencia.elizagipuzkoa.org%2Feu%2F2024-aurrekontuak%2F|title:2024%20Aurrekontuak”][\/vc_column_inner][vc_column_inner width=”1\/4″][\/vc_column_inner][vc_column_inner width=”1\/4″][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=”.vc_custom_1719319949280{margin-top: 40px !important;margin-bottom: 20px !important;}”][vc_column_inner][vc_column_text css=”.vc_custom_1780470832894{margin-bottom: 10px !important;}”]<\/p>\n

2026 Aurrekontuak<\/h2>\n

[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=”.vc_custom_1719319949280{margin-top: 40px !important;margin-bottom: 20px !important;}”][vc_column_inner][vc_btn title=”DOKUMENTUA DESKARGATU” style=”outline” color=”blue” i_icon_fontawesome=”fas fa-arrow-down” css=”” add_icon=”true” link=”url:https%3A%2F%2Ftransparencia.elizagipuzkoa.org%2Fwp-content%2Fuploads%2F2026%2F05%2FPresupuesto_2026.pdf|target:_blank”][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=”.vc_custom_1719298687822{margin-bottom: 20px !important;}”][vc_column_inner el_class=”economiaTablas”][vc_custom_heading text=”Elizbarrutiko Administrazioa eta Elizbarrutiko Zerbitzuak” font_container=”tag:h3|font_size:20px|text_align:left” use_theme_fonts=”yes” css=”.vc_custom_1719990889040{margin-bottom: 15px !important;}”][vc_column_text css=””]<\/p>\n

SARRERAK<\/h4>\n\n\n\n\n\n\n
Sarrerak<\/td>\n2.797.304,00<\/td>\n<\/tr>\n
Esleipen zerga sarrerak<\/td>\n3.842.975,00<\/td>\n<\/tr>\n
Finantza sarrerak<\/td>\n320.150,00<\/td>\n<\/tr>\n
SARRERAK GUZTIRA<\/strong><\/td>\n6.960.429,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GASTUAK<\/h4>\n\n\n\n\n\n\n\n
Gastuak<\/td>\n-731.148,00<\/td>\n<\/tr>\n
Pertsonal gastuak<\/td>\n-3.490.963,64<\/td>\n<\/tr>\n
Gastu orokorrak<\/td>\n-1.461.174,20<\/td>\n<\/tr>\n
Finantza gastuak<\/td>\n-488.948,00<\/td>\n<\/tr>\n
GASTUAK GUZTIRA<\/strong><\/td>\n-6.172.233,84<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

BESTEAK<\/h4>\n\n\n\n\n\n\n
Donazio eta apartekoak<\/td>\n90.625,00<\/td>\n<\/tr>\n
Obren diru-laguntza<\/td>\n201.378,24<\/td>\n<\/tr>\n
Obra gastuak<\/td>\n-1.057.655,53<\/td>\n<\/tr>\n
GUZTIRA BESTEAK<\/strong><\/td>\n-765.652,29<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
EMAITZA<\/strong><\/td>\n22.542,87<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=”.vc_custom_1719299071517{margin-bottom: 20px !important;}”][vc_column_inner el_class=”economiaTablas”][vc_custom_heading text=”Parrokiak” font_container=”tag:h3|font_size:20px|text_align:left” use_theme_fonts=”yes” css=”.vc_custom_1719990897264{margin-bottom: 15px !important;}”][vc_column_text css=””]<\/p>\n

SARRERAK<\/h4>\n\n\n\n\n\n\n\n\n\n
Salmentak eta beste zerbitzuak<\/td>\n121.836,50<\/td>\n<\/tr>\n
Fededunen ekarpena<\/td>\n4.833.615,67<\/td>\n<\/tr>\n
Elizakoak ez direnerakundeen ekarpena<\/td>\n142.394,60<\/td>\n<\/tr>\n
Ondare errentak<\/td>\n1.610.901,34<\/td>\n<\/tr>\n
Elkarte ekarpenak<\/td>\n1.128.110,33<\/td>\n<\/tr>\n
Finantza sarrerak<\/td>\n81.409,58<\/td>\n<\/tr>\n
SARRERAK GUZTIRA<\/strong><\/td>\n7.918.268,02<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GASTUAK<\/h4>\n\n\n\n\n\n\n\n\n\n\n\n
Erosketak<\/td>\n-483.032,27<\/td>\n<\/tr>\n
Gastu orrokorrak<\/td>\n-3.101.864,70<\/td>\n<\/tr>\n
Pastoralgintza<\/td>\n-405.081,73<\/td>\n<\/tr>\n
Zergak<\/td>\n-57.257,88<\/td>\n<\/tr>\n
Pertsonal gastuak<\/td>\n-1.624.154,20<\/td>\n<\/tr>\n
Elkarte ekarpenak<\/td>\n-2.144.249,09<\/td>\n<\/tr>\n
Finantza gastuak<\/td>\n-155.873,71<\/td>\n<\/tr>\n
Obren gastuak<\/td>\n-342.030,34<\/td>\n<\/tr>\n
GASTUAK GUZTIRA<\/strong><\/td>\n-8.313.543,92<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
EMAITZA<\/strong><\/td>\n-395.275,90<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=”.vc_custom_1719298687822{margin-bottom: 20px !important;}”][vc_column_inner el_class=”economiaTablas”][vc_custom_heading text=”Juan Mar\u00eda Vianney Fundazioa” font_container=”tag:h3|font_size:20px|text_align:left” use_theme_fonts=”yes” css=”.vc_custom_1719990905727{margin-bottom: 15px !important;}”][vc_column_text css=””]<\/p>\n

SARRERAK<\/h4>\n\n\n\n\n\n\n
Sarrerak<\/td>\n700.000,00<\/td>\n<\/tr>\n
Diru-bilketa<\/td>\n60.000,00<\/td>\n<\/tr>\n
Finantza sarrerak<\/td>\n1.200,00<\/td>\n<\/tr>\n
SARRERAK GUZTIRA<\/strong><\/td>\n761.200,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GASTUAK<\/h4>\n\n\n\n\n\n
Gastuak<\/td>\n-318.170,00<\/td>\n<\/tr>\n
Pertsonal gastuak<\/td>\n-1.043.291,12<\/td>\n<\/tr>\n
GASTUAK GUZTIRA<\/strong><\/td>\n-1.361.461,12<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
EMAITZA<\/strong><\/td>\n-600.261,12<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=”.vc_custom_1719298687822{margin-bottom: 20px !important;}”][vc_column_inner el_class=”economiaTablas”][vc_custom_heading text=”Elizbarrutiko Seminarioa” font_container=”tag:h3|font_size:20px|text_align:left” use_theme_fonts=”yes” css=”.vc_custom_1719990913754{margin-bottom: 15px !important;}”][vc_column_text css=””]<\/p>\n

SARRERAK<\/h4>\n\n\n\n\n\n
Sarrerak<\/td>\n175.000,00<\/td>\n<\/tr>\n
Finantza sarrerak<\/td>\n80.000,00<\/td>\n<\/tr>\n
SARRERAK GUZTIRA<\/strong><\/td>\n255.000,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GASTUAK<\/h4>\n\n\n\n\n\n\n
Gastuak<\/td>\n-9.300,00<\/td>\n<\/tr>\n
Pertsonal gastuak<\/td>\n-218.300,00<\/td>\n<\/tr>\n
Obra gastuak<\/td>\n-9.053,20<\/td>\n<\/tr>\n
GASTUAK GUZTIRA<\/strong><\/td>\n-236.653,20<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
EMAITZA<\/strong><\/td>\n18.346,80<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=”.vc_custom_1762936523173{margin-bottom: 20px !important;}”][vc_column_inner el_class=”economiaTablas”][vc_custom_heading text=”Elikel Fundazioa” font_container=”tag:h3|font_size:20px|text_align:left” use_theme_fonts=”yes” css=”.vc_custom_1719990922115{margin-bottom: 15px !important;}”][vc_column_text css=””]<\/p>\n

SARRERAK<\/h4>\n\n\n\n\n\n\n
Sarrerak<\/td>\n1.817.767,34<\/td>\n<\/tr>\n
Beste sarrerak<\/td>\n2.500,00<\/td>\n<\/tr>\n
Diru-laguntzak eta apartekoak<\/td>\n8.310.664,94<\/td>\n<\/tr>\n
SARRERAK GUZTIRA<\/strong><\/td>\n10.130.932,28<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GASTUAK<\/h4>\n\n\n\n\n\n
Pertsonal gastuak<\/td>\n-8.811.259,28<\/td>\n<\/tr>\n
Gastu orokorrak<\/td>\n-1.518.535,88<\/td>\n<\/tr>\n
GASTUAK GUZTIRA<\/strong><\/td>\n-10.329.795,16<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
EMAITZA<\/strong><\/td>\n-198.862,88<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=”.vc_custom_1762936534397{margin-bottom: 20px !important;}”][vc_column_inner el_class=”economiaTablas”][vc_custom_heading text=”Gipuzkoako Elizbarrutiko Misioak” font_container=”tag:h3|font_size:20px|text_align:left” use_theme_fonts=”yes” css=”.vc_custom_1719990929930{margin-bottom: 15px !important;}”][vc_column_text css=””]<\/p>\n

SARRERAK<\/h4>\n\n\n\n\n\n\n
Sarrerak<\/td>\n59.000,00<\/td>\n<\/tr>\n
Aparteko sarrerak<\/td>\n105.000,00<\/td>\n<\/tr>\n
Finantza sarrerak<\/td>\n100.000,00<\/td>\n<\/tr>\n
SARRERAK GUZTIRA<\/strong><\/td>\n264.000,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GASTUAK<\/h4>\n\n\n\n\n\n\n
Gastu orokorrak<\/td>\n-61.930,00<\/td>\n<\/tr>\n
Diru-laguntzak<\/td>\n-361.500,00<\/td>\n<\/tr>\n
Finantza gastuak<\/td>\n-1.000,00<\/td>\n<\/tr>\n
GASTUAK GUZTIRA<\/strong><\/td>\n-424.430,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
EMAITZA<\/strong><\/td>\n-160.430,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=”.vc_custom_1762936534397{margin-bottom: 20px !important;}”][vc_column_inner el_class=”economiaTablas”][vc_custom_heading text=”Gipuzkoako Elizbarrutiko Caritas” font_container=”tag:h3|font_size:20px|text_align:left” use_theme_fonts=”yes” css=”.vc_custom_1762936912029{margin-bottom: 15px !important;}”][vc_column_text css=””]<\/p>\n

SARRERAK<\/h4>\n\n\n\n\n\n\n\n\n
Donazioak<\/td>\n2.696.500,00<\/td>\n<\/tr>\n
Diru-laguntzak<\/td>\n2.443.149,00<\/td>\n<\/tr>\n
Donazio eta legatuak<\/td>\n1.170.000,00<\/td>\n<\/tr>\n
Beste sarrerak<\/td>\n335.700,00<\/td>\n<\/tr>\n
Finantza sarrerak<\/td>\n110.000,00<\/td>\n<\/tr>\n
SARRERAK GUZTIRA<\/strong><\/td>\n6.755.349,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GASTUAK<\/h4>\n\n\n\n\n\n\n\n\n
Diru-laguntzak<\/td>\n-1.816.500,00<\/td>\n<\/tr>\n
Pertsonal gastuak<\/td>\n-3.688.800,00<\/td>\n<\/tr>\n
Gastu orokorrak<\/td>\n-1.165.200,00<\/td>\n<\/tr>\n
Amortizazioa<\/td>\n-300.000,00<\/td>\n<\/tr>\n
GASTUAK GUZTIRA<\/strong><\/td>\n-6.970.500,00<\/strong><\/td>\n<\/tr>\n
MARJIN ARRUNTA<\/strong><\/td>\n-215.151,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
EMAITZA<\/strong><\/td>\n-215.151,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=”.vc_custom_1762936534397{margin-bottom: 20px !important;}”][vc_column_inner el_class=”economiaTablas”][vc_custom_heading text=”Izan Fundazioa” font_container=”tag:h3|font_size:20px|text_align:left” use_theme_fonts=”yes” css=”.vc_custom_1762937489413{margin-bottom: 15px !important;}”][vc_column_text css=””]<\/p>\n

SARRERAK<\/h4>\n\n\n\n\n\n
Sarrerak<\/td>\n564.108,00<\/td>\n<\/tr>\n
Erakunde publikoare diru-laguntza<\/td>\n4.486.287,00<\/td>\n<\/tr>\n
SARRERAK GUZTIRA<\/strong><\/td>\n5.050.395,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GASTUAK<\/h4>\n\n\n\n\n\n\n
Pertsonal gastuak<\/td>\n-3.761.702,00<\/td>\n<\/tr>\n
Gastu orokorrak<\/td>\n-1.405.269,00<\/td>\n<\/tr>\n
Finantza gastuak<\/td>\n-9.025,00<\/td>\n<\/tr>\n
GASTUAK GUZTIRA<\/strong><\/td>\n-5.175.996,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
EMAITZA<\/strong><\/td>\n-125.601,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=”.vc_custom_1762936534397{margin-bottom: 20px !important;}”][vc_column_inner el_class=”economiaTablas”][vc_custom_heading text=”Hurkoa Fundazioa” font_container=”tag:h3|font_size:20px|text_align:left” use_theme_fonts=”yes” css=”.vc_custom_1762937656924{margin-bottom: 15px !important;}”][vc_column_text css=””]<\/p>\n

SARRERAK<\/h4>\n\n\n\n\n\n\n
Sarrerak<\/td>\n348.000,00<\/td>\n<\/tr>\n
GFA diru-laguntza<\/td>\n1.902.751,55<\/td>\n<\/tr>\n
Diru-laguntzak eta apartekoak<\/td>\n134.345,45<\/td>\n<\/tr>\n
SARRERAK GUZTIRA<\/strong><\/td>\n2.385.097,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GASTUAK<\/h4>\n\n\n\n\n\n\n
Pertsonal gastuak<\/td>\n-1.699.662,77<\/td>\n<\/tr>\n
Gastu orokorrak<\/td>\n-338.261,04<\/td>\n<\/tr>\n
Finantza gastuak<\/td>\n-788,04<\/td>\n<\/tr>\n
GASTUAK GUZTIRA<\/strong><\/td>\n-2.038.711,85<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
EMAITZA<\/strong><\/td>\n346.385,15<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=”.vc_custom_1762936534397{margin-bottom: 20px !important;}”][vc_column_inner el_class=”economiaTablas”][vc_custom_heading text=”Gizaide Fundazioa” font_container=”tag:h3|font_size:20px|text_align:left” use_theme_fonts=”yes” css=”.vc_custom_1762937810757{margin-bottom: 15px !important;}”][vc_column_text css=””]<\/p>\n

SARRERAK<\/h4>\n\n\n\n\n\n\n
Sarrerak<\/td>\n150.000,00<\/td>\n<\/tr>\n
GFA diru-laguntza<\/td>\n721.000,00<\/td>\n<\/tr>\n
Diru-laguntzak eta apartekoak<\/td>\n17.000,00<\/td>\n<\/tr>\n
SARRERAK GUZTIRA<\/strong><\/td>\n888.000,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GASTUAK<\/h4>\n\n\n\n\n\n\n
Pertsonal gastuak<\/td>\n-665.500,00<\/td>\n<\/tr>\n
Gastu orokorrak<\/td>\n-212.750,00<\/td>\n<\/tr>\n
Diru-laguntzak<\/td>\n-2.500,00<\/td>\n<\/tr>\n
GASTUAK GUZTIRA<\/strong><\/td>\n-880.750,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
EMAITZA<\/strong><\/td>\n7.250,00<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=”.vc_custom_1762936534397{margin-bottom: 20px !important;}”][vc_column_inner el_class=”economiaTablas”][vc_custom_heading text=”Hurkoa Zainduz Fundazioa” font_container=”tag:h3|font_size:20px|text_align:left” use_theme_fonts=”yes” css=”.vc_custom_1762938092428{margin-bottom: 15px !important;}”][vc_column_text css=””]<\/p>\n

SARRERAK<\/h4>\n\n\n\n\n\n\n
Sarrerak<\/td>\n364.834,27<\/td>\n<\/tr>\n
GFA diru-laguntza<\/td>\n1.077.260,27<\/td>\n<\/tr>\n
Diru-laguntzak eta apartekoak<\/td>\n61.113,23<\/td>\n<\/tr>\n
SARRERAK GUZTIRA<\/strong><\/td>\n1.503.207,77<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GASTUAK<\/h4>\n\n\n\n\n\n\n
Pertsonal gastuak<\/td>\n-1.159.499,25<\/td>\n<\/tr>\n
Gastu orokorrak<\/td>\n-378.222,58<\/td>\n<\/tr>\n
Finantza gastuak<\/td>\n-3.980,20<\/td>\n<\/tr>\n
GASTUAK GUZTIRA<\/strong><\/td>\n-1.541.702,03<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
EMAITZA<\/strong><\/td>\n-38.494,26<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=”.vc_custom_1762936534397{margin-bottom: 20px !important;}”][vc_column_inner el_class=”economiaTablas”][vc_custom_heading text=”Sarea Fundazioa” font_container=”tag:h3|font_size:20px|text_align:left” use_theme_fonts=”yes” css=”.vc_custom_1762938289979{margin-bottom: 15px !important;}”][vc_column_text css=””]<\/p>\n

SARRERAK<\/h4>\n\n\n\n\n\n\n
Sarrerak<\/td>\n252.599,00<\/td>\n<\/tr>\n
Beste sarrerak<\/td>\n704.564,01<\/td>\n<\/tr>\n
Diru-laguntzak eta apartekoak<\/td>\n60.144,23<\/td>\n<\/tr>\n
SARRERAK GUZTIRA<\/strong><\/td>\n1.017.307,24<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

GASTUAK<\/h4>\n\n\n\n\n\n\n
Pertsonal gastuak<\/td>\n-673.269,55<\/td>\n<\/tr>\n
Gastu orokorrak<\/td>\n-359.040,63<\/td>\n<\/tr>\n
Diru laguntzak<\/td>\n-133.469,04<\/td>\n<\/tr>\n
GASTUAK GUZTIRA<\/strong><\/td>\n-1.165.779,22<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
EMAITZA<\/strong><\/td>\n-148.471,98<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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