{"id":1392,"date":"2020-06-17T17:49:21","date_gmt":"2020-06-17T17:49:21","guid":{"rendered":"http:\/\/elvinodelaspiedras.local\/presupuesto-2020\/"},"modified":"2024-04-11T16:33:11","modified_gmt":"2024-04-11T16:33:11","slug":"budget-2021","status":"publish","type":"page","link":"https:\/\/elvinodelaspiedras.es\/en\/regulating-council\/budget-2021\/","title":{"rendered":"Budget 2024"},"content":{"rendered":"
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\n

GASTOS<\/h2>\n<\/th>\n<\/tr>\n<\/thead>\n

 <\/td>\n<\/tr>\n
PERSONAL<\/th>\n342.111,16<\/b><\/th>\n<\/tr>\n
Sueldos CRDO<\/td>\n153.434,46<\/td>\n <\/td>\n<\/tr>\n
Sueldos certificaci\u00f3n<\/td>\n106.036,18<\/td>\n <\/td>\n<\/tr>\n
Sueldos de reestructuraci\u00f3n<\/td>\n            0,00<\/td>\n <\/td>\n<\/tr>\n
Seguridad social<\/td>\n  82.640,52<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n<\/tr>\n
BIENES CORRIENTES Y SERVICIOS<\/th>\n932.545,85<\/b><\/th>\n<\/tr>\n
Reparaci\u00f3n y conservaci\u00f3n<\/td>\n        400,00<\/td>\n <\/td>\n<\/tr>\n
Material, suministros y otros<\/td>\n167.850,00<\/td>\n <\/td>\n<\/tr>\n
Indemnizaciones por servicio<\/td>\n   6.500,00<\/td>\n <\/td>\n<\/tr>\n
Promoci\u00f3n e imagen<\/td>\n736.650,00<\/td>\n <\/td>\n<\/tr>\n
Plan de calificaci\u00f3n<\/td>\n        445,85<\/td>\n <\/td>\n<\/tr>\n
Museo del vino<\/td>\n     1.000,00<\/td>\n <\/td>\n<\/tr>\n
Servicio t\u00e9cnico<\/td>\n        500,00<\/td>\n <\/td>\n<\/tr>\n
Norma UNE-EN-ISO\/IEC 17065: Certificaci\u00f3n<\/td>\n   19.200,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n<\/tr>\n
GASTOS FINANCIEROS<\/th>\n    5.000,00<\/th>\n<\/tr>\n
Intereses deudores <\/td>\n    1.000,00<\/td>\n <\/td>\n<\/tr>\n
Comisiones<\/td>\n4.000,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n<\/tr>\n
AMORTIZACIONES INMOVILIZADO<\/th>\n46.368,00<\/th>\n<\/tr>\n
 <\/td>\n<\/tr>\n
TOTAL GASTOS<\/td>\n1.322.745,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/section>\n
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INGRESOS<\/h2>\n<\/th>\n<\/tr>\n<\/thead>\n

 <\/td>\n<\/tr>\n
CUOTAS Y TARIFAS<\/th>\n1.121.625,00<\/th>\n<\/tr>\n
Cuotas de gesti\u00f3n<\/td>\n293.925,00<\/td>\n <\/td>\n<\/tr>\n
Tarifas de certificaci\u00f3n<\/td>\n57.000,00<\/td>\n <\/td>\n<\/tr>\n
Tarifas de reestructuraci\u00f3n<\/td>\n16.000,00<\/td>\n <\/td>\n<\/tr>\n
Tarifas de promoci\u00f3n y publicidad<\/td>\n753.500,00<\/td>\n <\/td>\n<\/tr>\n
Tarifas del museo<\/td>\n1.200,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n<\/tr>\n
TRANSFERENCIAS CORRIENTES<\/th>\n201.120,00<\/th>\n<\/tr>\n
Transferencias corrientes<\/td>\n201.120,00<\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n<\/tr>\n
ACTIVOS FINANCIEROS<\/th>\n0,00<\/th>\n<\/tr>\n
 <\/td>\n<\/tr>\n
TOTAL INGRESOS<\/th>\n1.322.745,00<\/th>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/section>\n
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PRESUPUESTO 2024<\/h2>\n<\/th>\n<\/tr>\n<\/thead>\n

INGRESOS<\/td>\n1.322.745,00<\/td>\n<\/tr>\n
GASTOS<\/td>\n-1.322.745,00<\/td>\n<\/tr>\n
TOTAL<\/th>\n0,00<\/th>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/section>\n","protected":false},"excerpt":{"rendered":"

GASTOS   PERSONAL 342.111,16 Sueldos CRDO 153.434,46   Sueldos certificaci\u00f3n 106.036,18   Sueldos de reestructuraci\u00f3n             0,00   Seguridad social   82.640,52     BIENES CORRIENTES Y SERVICIOS 932.545,85 Reparaci\u00f3n y conservaci\u00f3n         400,00   Material, suministros y otros 167.850,00   Indemnizaciones por servicio    6.500,00   …<\/p>\n","protected":false},"author":5,"featured_media":0,"parent":1607,"menu_order":2,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_genesis_hide_title":false,"_genesis_hide_breadcrumbs":false,"_genesis_hide_singular_image":false,"_genesis_hide_footer_widgets":false,"_genesis_custom_body_class":"","_genesis_custom_post_class":"","_genesis_layout":"","ngg_post_thumbnail":0,"footnotes":""},"class_list":{"0":"post-1392","1":"page","2":"type-page","3":"status-publish","5":"entry"},"_links":{"self":[{"href":"https:\/\/elvinodelaspiedras.es\/en\/wp-json\/wp\/v2\/pages\/1392"}],"collection":[{"href":"https:\/\/elvinodelaspiedras.es\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/elvinodelaspiedras.es\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/elvinodelaspiedras.es\/en\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/elvinodelaspiedras.es\/en\/wp-json\/wp\/v2\/comments?post=1392"}],"version-history":[{"count":27,"href":"https:\/\/elvinodelaspiedras.es\/en\/wp-json\/wp\/v2\/pages\/1392\/revisions"}],"predecessor-version":[{"id":7215,"href":"https:\/\/elvinodelaspiedras.es\/en\/wp-json\/wp\/v2\/pages\/1392\/revisions\/7215"}],"up":[{"embeddable":true,"href":"https:\/\/elvinodelaspiedras.es\/en\/wp-json\/wp\/v2\/pages\/1607"}],"wp:attachment":[{"href":"https:\/\/elvinodelaspiedras.es\/en\/wp-json\/wp\/v2\/media?parent=1392"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}