{"id":64197,"date":"2021-12-13T12:57:53","date_gmt":"2021-12-13T11:57:53","guid":{"rendered":"https:\/\/governobert.terrassa.cat\/transparencia\/?page_id=64197"},"modified":"2023-10-25T13:19:29","modified_gmt":"2023-10-25T12:19:29","slug":"1-2-2-execucio-del-pressupost","status":"publish","type":"page","link":"https:\/\/governobert.terrassa.cat\/transparencia\/1-2-2-execucio-del-pressupost\/","title":{"rendered":"EXECUCI\u00d3 I MODIFICACIONS PRESSUPOST\u00c0RIES"},"content":{"rendered":"<div id=\"pl-64197\"  class=\"panel-layout\" ><div id=\"pg-64197-0\"  class=\"panel-grid panel-has-style\" ><div class=\"panel-row-style panel-row-style-for-64197-0\" ><div id=\"pgc-64197-0-0\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><div id=\"pgc-64197-0-1\"  class=\"panel-grid-cell panel-grid-cell-mobile-last\" ><div id=\"panel-64197-0-1-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"0\" ><div class=\"panel-widget-style panel-widget-style-for-64197-0-1-0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<p style=\"line-height: 21pt;text-align: justify\">La fase d'execuci\u00f3 del pressupost \u00e9s aquella en qu\u00e8 al llarg de l'any pressupostari, de l'1 de gener al 31 de desembre, es van obtenint i recaptant els ingressos previstos i es van realitzant les despeses pressupostades. En aquest espai trobareu l'acc\u00e9s a l'estat d'execuci\u00f3 dels pressupostos anuals, els informes trimestrals d'execuci\u00f3 pressupost\u00e0ria i la informaci\u00f3 relativa a les modificacions pressupost\u00e0ries realitzades.<\/p>\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pgc-64197-0-2\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><\/div><\/div><div id=\"pg-64197-1\"  class=\"panel-grid panel-has-style\" ><div class=\"panel-row-style panel-row-style-for-64197-1\" ><div id=\"pgc-64197-1-0\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><div id=\"pgc-64197-1-1\"  class=\"panel-grid-cell panel-grid-cell-mobile-last\" ><div id=\"panel-64197-1-1-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"1\" ><div class=\"panel-widget-style panel-widget-style-for-64197-1-1-0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<table id=\"test_table\" style=\"height: 195px\">\n<tbody>\n<tr>\n<td style=\"padding-left: 20px;text-align: center\"><a href=\"https:\/\/pressupostos.terrassa.cat\/presupuestos\/ejecucion\/2023#economic,economic\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-64198\" src=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2021\/12\/BANNER_EXECUCIO.png\" alt=\"\" width=\"1155\" height=\"195\" srcset=\"https:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2021\/12\/BANNER_EXECUCIO.png 1155w, https:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2021\/12\/BANNER_EXECUCIO-300x51.png 300w, https:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2021\/12\/BANNER_EXECUCIO-1024x173.png 1024w, https:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2021\/12\/BANNER_EXECUCIO-768x130.png 768w\" sizes=\"auto, (max-width: 1155px) 100vw, 1155px\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pgc-64197-1-2\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><\/div><\/div><div id=\"pg-64197-2\"  class=\"panel-grid panel-has-style\" ><div class=\"panel-row-style panel-row-style-for-64197-2\" ><div id=\"pgc-64197-2-0\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><div id=\"pgc-64197-2-1\"  class=\"panel-grid-cell panel-grid-cell-mobile-last\" ><div id=\"panel-64197-2-1-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"2\" ><div class=\"panel-widget-style panel-widget-style-for-64197-2-1-0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<div style=\"background-color: #efefef;color: black;padding: 9px\">\n<h5 style=\"padding-left: 0px\"><span style=\"color: #455c7b\">INFORMES TRIMESTRALS D'EXECUCI\u00d3 PRESSUPOST\u00c0RIA<\/span><\/h5>\n<\/div>\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pgc-64197-2-2\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><\/div><\/div><div id=\"pg-64197-3\"  class=\"panel-grid panel-has-style\" ><div class=\"panel-row-style panel-row-style-for-64197-3\" ><div id=\"pgc-64197-3-0\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><div id=\"pgc-64197-3-1\"  class=\"panel-grid-cell panel-grid-cell-mobile-last\" ><div id=\"panel-64197-3-1-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"3\" ><div class=\"panel-widget-style panel-widget-style-for-64197-3-1-0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<table>\n<tbody>\n<tr>\n<th style=\"height: 10px\" width=\"35%\">\n<p style=\"text-align: left\"><span style=\"color: #455c7b\">PRIMER TRIMESTRE 2023<\/span><\/p>\n<\/th>\n<th style=\"height: 10px\" width=\"15%\">\n<p style=\"text-align: center\"><span style=\"color: #455c7b\">PER partides<\/span><\/p>\n<\/th>\n<th style=\"height: 10px\" width=\"5%\">\n<h6 style=\"text-align: center\"><\/h6>\n<\/th>\n<th style=\"height: 10px\" width=\"15%\">\n<p style=\"text-align: center\"><span style=\"color: #455c7b\">per cap\u00edtols<\/span><\/p>\n<\/th>\n<\/tr>\n<tr>\n<td style=\"height: 8px\">\n<h6><span style=\"color: #000000\">Estat d'execuci\u00f3<\/span><span style=\"color: #000000\"> de<\/span><span style=\"color: #000000\">l<\/span><span style=\"color: #000000\"> pressupost d'ingressos<\/span><\/h6>\n<\/td>\n<td style=\"text-align: center\"><a href=\"https:\/\/seuelectronica.terrassa.cat\/documents\/1713078\/7875667\/2-Estat+de+Situaci%C3%B3%20Pressupost+Ingressos+a+31.03.23.pdf\/f9e53910-91d0-4869-80b9-1dcf7128c342\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-45876\" src=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2019\/05\/ICON_3.jpg\" alt=\"\" width=\"18\" height=\"24\" \/><\/a><\/td>\n<td style=\"text-align: center\"><\/td>\n<td style=\"text-align: center\">\n<h5 style=\"text-align: left\"><a href=\"https:\/\/seuelectronica.terrassa.cat\/documents\/1713078\/7875667\/7-Ingressos+per+cap%C3%ADtol+a+31.03.23.pdf\/e00a6714-ecc7-4e41-88cf-5d39b6d04301\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-45876\" src=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2019\/05\/ICON_3.jpg\" alt=\"\" width=\"18\" height=\"24\" \/><\/a><\/h5>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"height: 8px\">\n<h6><em><span style=\"color: #000000\">Estat d'execuci\u00f3 del pressupost de despeses<\/span><\/em><\/h6>\n<\/td>\n<td style=\"text-align: center\"><a href=\"https:\/\/seuelectronica.terrassa.cat\/documents\/1713078\/7875667\/1-Estat+de+Situaci%C3%B3%20Pressupost+Despeses+a+31.03.23.pdf\/6fe7cce8-ad01-4659-b154-250f52fd17cc\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-45876\" src=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2019\/05\/ICON_3.jpg\" alt=\"\" width=\"18\" height=\"24\" \/><\/a><\/td>\n<td style=\"text-align: center\"><\/td>\n<td style=\"text-align: center\">\n<h5 style=\"text-align: left\"><a href=\"https:\/\/seuelectronica.terrassa.cat\/documents\/1713078\/7875667\/6-Despeses+per+cap%C3%ADtol+a+31.03.23.pdf\/98c3368b-923e-4f8d-97ef-14ee2e28de33\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-45876\" src=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2019\/05\/ICON_3.jpg\" alt=\"\" width=\"18\" height=\"24\" \/><\/a><\/h5>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"height: 8px\">\n<h6><em><span style=\"color: #000000\">Informe sobre l'estat d'execuci\u00f3 trimestral del pressupost<\/span><\/em><\/h6>\n<\/td>\n<td style=\"text-align: center\"><\/td>\n<td style=\"text-align: center\"><a href=\"https:\/\/seuelectronica.terrassa.cat\/documents\/1713078\/7875667\/3-Informe+Estat+Execuci%C3%B3%20Trimestral+Pressupost.pdf\/ae16c9f3-8dca-43da-8031-1da055489f89\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-45876\" src=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2019\/05\/ICON_3.jpg\" alt=\"\" width=\"18\" height=\"24\" \/><\/a><\/td>\n<td style=\"text-align: center\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pgc-64197-3-2\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><\/div><\/div><div id=\"pg-64197-4\"  class=\"panel-grid panel-has-style\" ><div class=\"panel-row-style panel-row-style-for-64197-4\" ><div id=\"pgc-64197-4-0\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><div id=\"pgc-64197-4-1\"  class=\"panel-grid-cell panel-grid-cell-mobile-last\" ><div id=\"panel-64197-4-1-0\" class=\"so-panel widget widget_sow-editor panel-first-child\" data-index=\"4\" ><div class=\"panel-widget-style panel-widget-style-for-64197-4-1-0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<p style=\"text-align: justify\">Per consultar els informes d'execuci\u00f3 pressupost\u00e0ria d'exercicis anteriors, podeu accedir a trav\u00e9s dels seg\u00fcents enlla\u00e7os:<\/p>\n<p><strong><span style=\"color: #962920\"><a style=\"color: #962920\" href=\"https:\/\/seuelectronica.terrassa.cat\/web\/seu\/informes-d-execucio-2022\" target=\"_blank\" rel=\"noopener noreferrer\">2022<\/a>\u00a0 \u00a0 \u00a0<\/span><\/strong><strong><span style=\"color: #962920\"><a style=\"color: #962920\" href=\"https:\/\/seuelectronica.terrassa.cat\/web\/seu\/informes-d-execucio-2021\" target=\"_blank\" rel=\"noopener noreferrer\">2021<\/a>\u00a0 \u00a0 \u00a0\u00a0 \u00a0<\/span><\/strong><strong><span style=\"color: #962920\"><a style=\"color: #962920\" href=\"https:\/\/seuelectronica.terrassa.cat\/web\/seu\/informes-d-execucio-2020\" target=\"_blank\" rel=\"noopener noreferrer\">2020<\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0<a style=\"color: #962920\" href=\"https:\/\/seuelectronica.terrassa.cat\/web\/seu\/informes-d-execucio-2019\" target=\"_blank\" rel=\"noopener noreferrer\">2019<\/a><\/span><\/strong><strong><span style=\"color: #962920\">\u00a0 \u00a0 \u00a0 \u00a0 <\/span><\/strong><strong><span style=\"color: #962920\"><a style=\"color: #962920\" href=\"https:\/\/seuelectronica.terrassa.cat\/web\/seu\/informes-d-execucio-2018\" target=\"_blank\" rel=\"noopener noreferrer\">2018\u00a0<\/a><\/span><\/strong><strong><span style=\"color: #962920\">\u00a0 \u00a0 \u00a0\u00a0<a style=\"color: #962920\" href=\"https:\/\/seuelectronica.terrassa.cat\/web\/seu\/informes-d-execucio-2017\" target=\"_blank\" rel=\"noopener noreferrer\">2017<\/a>\u00a0<\/span><i>\u00a0<\/i> \u00a0 \u00a0<em>\u00a0<span style=\"color: #962920\"><a style=\"color: #962920\" href=\"https:\/\/seuelectronica.terrassa.cat\/web\/seu\/informes-d-execucio-2016\" target=\"_blank\" rel=\"noopener noreferrer\">2016<\/a> <\/span>\u00a0 \u00a0 \u00a0 \u00a0<a href=\"https:\/\/seuelectronica.terrassa.cat\/web\/seu\/informes-d-execucio-2015\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"color: #962920\">2015 \u00a0 \u00a0\u00a0<\/span> <\/a>\u00a0 \u00a0<span style=\"color: #962920\"><a style=\"color: #962920\" href=\"https:\/\/seuelectronica.terrassa.cat\/web\/seu\/informes-d-execucio-2014\" target=\"_blank\" rel=\"noopener noreferrer\">2014<\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0<a style=\"color: #962920\" href=\"https:\/\/seuelectronica.terrassa.cat\/web\/seu\/pressupostos-municipals\" target=\"_blank\" rel=\"noopener noreferrer\">Anteriors<\/a><\/span><\/em><\/strong><span style=\"color: #333333\"><em>\u00a0\u00a0<\/em><\/span><\/p>\n<\/div>\n<\/div><\/div><\/div><div id=\"panel-64197-4-1-1\" class=\"so-panel widget widget_sow-editor\" data-index=\"5\" ><div class=\"panel-widget-style panel-widget-style-for-64197-4-1-1\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<div style=\"background-color: #efefef;color: black;padding: 10px\">\n<h5 style=\"padding-left: 0px\"><span style=\"color: #455c7b\">MODIFICACIONS PRESSUPOST\u00c0RIES<\/span><\/h5>\n<\/div>\n<\/div>\n<\/div><\/div><\/div><div id=\"panel-64197-4-1-2\" class=\"so-panel widget widget_sow-editor panel-last-child\" data-index=\"6\" ><div class=\"panel-widget-style panel-widget-style-for-64197-4-1-2\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<p style=\"text-align: justify\">Durant la fase d'execuci\u00f3 pressupost\u00e0ria es poden produir modificacions en les previsions inicials dels ingressos i\u00a0les despeses que donen lloc al pressupost definitiu.<\/p>\n<p style=\"text-align: justify\"><em>Podeu consultar el detall d'aquestes modificacions a l'apartat\u00a0<\/em><em><strong>\"<span style=\"color: #962920\"><a style=\"color: #962920\" href=\"http:\/\/governobert.terrassa.cat\/transparencia\/1-2-3-modificacio-del-pressupost-2\/\">Modificacions Pressupost\u00e0ries<\/a><\/span>\" \u00a0\u00a0<\/strong><span style=\"color: #962920\">\u00a0\u00a0<a href=\"http:\/\/governobert.terrassa.cat\/transparencia\/1-2-3-modificacio-del-pressupost-2\/\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-45372 alignnone\" src=\"http:\/\/governobert.terrassa.cat\/transparencia\/wp-content\/uploads\/sites\/2\/2019\/05\/enlla\u00e7.png\" alt=\"\" width=\"36\" height=\"29\" \/><\/a><\/span><\/em><\/p>\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pgc-64197-4-2\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><\/div><\/div><div id=\"pg-64197-5\"  class=\"panel-grid panel-has-style\" ><div class=\"panel-row-style panel-row-style-for-64197-5\" ><div id=\"pgc-64197-5-0\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><div id=\"pgc-64197-5-1\"  class=\"panel-grid-cell panel-grid-cell-mobile-last\" ><div id=\"panel-64197-5-1-0\" class=\"so-panel widget widget_sow-editor panel-first-child panel-last-child\" data-index=\"7\" ><div class=\"panel-widget-style panel-widget-style-for-64197-5-1-0\" ><div\n\t\t\t\n\t\t\tclass=\"so-widget-sow-editor so-widget-sow-editor-base\"\n\t\t\t\n\t\t>\n<div class=\"siteorigin-widget-tinymce textwidget\">\n\t<p style=\"text-align: left\"><em><span style=\"color: #808080\">Data actualitzaci\u00f3: maig de 2023\u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/span><\/em><\/p>\n<p style=\"text-align: left\"><em><span style=\"color: #999999\">Actualitzaci\u00f3 trimestral\u00a0<\/span><\/em><\/p>\n<p style=\"text-align: left\"><span style=\"color: #808080\"><em>Font: Serveis econ\u00f2mics\u00a0<\/em><\/span><\/p>\n<\/div>\n<\/div><\/div><\/div><\/div><div id=\"pgc-64197-5-2\"  class=\"panel-grid-cell panel-grid-cell-empty\" ><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>La fase d&#8217;execuci\u00f3 del pressupost \u00e9s aquella en qu\u00e8 al llarg de l&#8217;any pressupostari, de l&#8217;1 de gener al 31 de desembre, es van obtenint i recaptant els ingressos previstos i es van realitzant les despeses pressupostades. En aquest espai trobareu l&#8217;acc\u00e9s a l&#8217;estat d&#8217;execuci\u00f3 dels pressupostos anuals, els informes trimestrals d&#8217;execuci\u00f3 pressupost\u00e0ria i la &hellip; <a href=\"https:\/\/governobert.terrassa.cat\/transparencia\/1-2-2-execucio-del-pressupost\/\" class=\"more-link\">Continua la lectura de <span class=\"screen-reader-text\">EXECUCI\u00d3 I MODIFICACIONS PRESSUPOST\u00c0RIES<\/span> <span class=\"meta-nav\">&rarr;<\/span><\/a><\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-64197","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/pages\/64197","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/comments?post=64197"}],"version-history":[{"count":38,"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/pages\/64197\/revisions"}],"predecessor-version":[{"id":71980,"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/pages\/64197\/revisions\/71980"}],"wp:attachment":[{"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/media?parent=64197"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}