{"id":68828,"date":"2022-11-30T09:07:11","date_gmt":"2022-11-30T08:07:11","guid":{"rendered":"https:\/\/governobert.terrassa.cat\/transparencia\/?page_id=68828"},"modified":"2023-05-30T10:58:51","modified_gmt":"2023-05-30T09:58:51","slug":"proposta-pressupost-2023","status":"publish","type":"page","link":"https:\/\/governobert.terrassa.cat\/transparencia\/proposta-pressupost-2023\/","title":{"rendered":"PRESSUPOST 2023"},"content":{"rendered":"
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El pressupost \u00e9s el pla econ\u00f2mic i financer anual vinculat a l'estrat\u00e8gia formulada pel govern de la ciutat. Cont\u00e9 la previsi\u00f3 d'ingressos que s'esperen obtenir i les despeses que com a m\u00e0xim es podran realitzar, i esdev\u00e9 l'eina clau per a la gesti\u00f3 p\u00fablica. Accedeix a trav\u00e9s d'aquest enlla\u00e7<\/a> a m\u00e9s informaci\u00f3 sobre el cicle pressupostari.<\/p>\n

L'Ajuntament de Terrassa ha aprovat el pressupost municipal corresponent a l'exercici 2023. Podeu accedir a trav\u00e9s d'aquesta p\u00e0gina a tota la informaci\u00f3 relacionada.<\/p>\n<\/div>\n<\/div><\/div><\/div>

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\u00a0 \u00a0DOCUMENTACI\u00d3 ADMINISTRATIVA<\/span><\/strong><\/td>\n<\/tr>\n
\u00a0 \u00a0Edicte d'aprovaci\u00f3 definitiva<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Mem\u00f2ria<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Informe econ\u00f2mic i financer<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Ingressos principals per conceptes<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0<\/span>Informe Intervenci\u00f3 sobre el Pressupost General de l'Ajuntament<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0<\/span>Informe Intervenci\u00f3 compliment objectiu d'Estabilitat <\/a><\/span>Pressupost\u00e0ria\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Informe Secretaria<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Bases d'execuci\u00f3 pressupost\u00e0ria<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Esmena grups municipals Tot per Terrassa i ERC-MES<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Informe conjuntura acompanyament Pressupost 2023<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Edicte<\/a><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div><\/div>
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\u00a0 \u00a0DOCUMENTACI\u00d3 COMPLEMENT\u00c0RIA<\/span><\/strong><\/td>\n<\/tr>\n
\u00a0 \u00a0<\/span>Previsi\u00f3 beneficis fiscals<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Annex convenis en mat\u00e8ria despesa social<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Annex previsi\u00f3 de moviments i situaci\u00f3 del deute<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Liquidaci\u00f3 pressupost exercici 2021<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Aven\u00e7 liquidaci\u00f3 pressupost exercici 2022<\/a><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div><\/div>
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\u00a0 \u00a0PERSONAL<\/span><\/strong><\/td>\n<\/tr>\n
\u00a0 Despesa de personal. Resum del cap\u00edtol 1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 Relaci\u00f3 de llocs de treball<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 Plantilla de llocs de treball<\/a><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div><\/div><\/div>
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\u00a0 \u00a0LES XIFRES DEL PRESSUPOST<\/span><\/strong><\/td>\n<\/tr>\n
\u00a0Pressupost d'Ingressos per \u00c0rea<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Pressupost de despeses per \u00c0rea<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Despeses per \u00e0rees, programes i cap\u00edtols<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Annex Inversions 2023<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Plans i programes inversi\u00f3 i finan\u00e7ament 2024-2027<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Informe introducci\u00f3 perspectiva de g\u00e8nere als pressupostos<\/a><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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\u00a0 \u00a0EL PRESSUPOST CONSOLIDAT<\/span><\/strong><\/td>\n<\/tr>\n
\u00a0 \u00a0(Ajuntament i <\/strong>societats participades)<\/strong><\/em><\/td>\n<\/tr>\n
\u00a0 \u00a0<\/span>Pressupost consolidat <\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Foment de Terrassa S.A. <\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Parc Audiovisual de Catalunya, S.L. <\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Societat Municipal de Comunicaci\u00f3, S.A.<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Eco-equip, SAM<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Patrimoni Municipal de Terrassa, S.L.<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Egarvia S.A.<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0<\/span>Funer\u00e0ria de Terrassa, S.A.<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Habitatge de Terrassa, S.A.<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0Terrassa Cicle de l'Aigua EPEL<\/a><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div><\/div>
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\u00a0 \u00a0DOCUMENTACIO EXERCICIS ANTERIORS<\/span><\/strong><\/td>\n<\/tr>\n
\u00a0 \u00a0Accediu a trav\u00e9s dels seg\u00fcents enlla\u00e7os:\u00a0 \u00a02022 <\/a> <\/span>\u00a0 \u00a02021 <\/a>\u00a0 <\/span>\u00a0<\/span>\u00a0\u00a0<\/span>Anteriors<\/a>\u00a0<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div><\/div><\/div>
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Data actualitzaci\u00f3: abril de 2023<\/em><\/span><\/p>\n

Propera actualitzaci\u00f3: en produir-se canvis\u00a0<\/span><\/em><\/p>\n

Font: Serveis Econ\u00f2mics<\/em><\/span><\/h6>\n<\/div>\n<\/div><\/div><\/div><\/div>
<\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

El pressupost \u00e9s el pla econ\u00f2mic i financer anual vinculat a l’estrat\u00e8gia formulada pel govern de la ciutat. Cont\u00e9 la previsi\u00f3 d’ingressos que s’esperen obtenir i les despeses que com a m\u00e0xim es podran realitzar, i esdev\u00e9 l’eina clau per a la gesti\u00f3 p\u00fablica. Accedeix a trav\u00e9s d’aquest enlla\u00e7 a m\u00e9s informaci\u00f3 sobre el cicle … Continua la lectura de PRESSUPOST 2023<\/span> →<\/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-68828","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/pages\/68828","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=68828"}],"version-history":[{"count":65,"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/pages\/68828\/revisions"}],"predecessor-version":[{"id":68838,"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/pages\/68828\/revisions\/68838"}],"wp:attachment":[{"href":"https:\/\/governobert.terrassa.cat\/transparencia\/wp-json\/wp\/v2\/media?parent=68828"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}