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The Municipal Government reported a six-month delay in the Settlement corresponding to the 2019 financial year.

The same, shows a Budgetary Result with a negative balance of € 49,222.97, between the settled rights and the recognized obligations.

The Adjusted Budgetary Result including the necessary corrections, with the Obligations Financed with Treasury Surpluses for General Expenses and the deviations for the year for Expenses with Affected Financing is € 2,758,523.94.These Funding Deviations of the funds received by the City Council for the realization of specific expenses and that have not been spent on it at the end of the budget year, the negative ones are € 2,046,130.14 and the positive ones € 669,910.The Total Treasury Remaining Statement is 25.6 million euros, adding the 20,341,506.05 € Receivable Debtors plus the 10,147,638.12 € of Liquid Treasury Funds and deducting the Outstanding Creditors that amount to € 4,126,806.51.If we take into account that € 19.3 million are recorded in doubtful accounts and 1.4 million correspond to excesses of affected financing, the Remaining for General Expenses is € 4.8 million, from which we must deduct € 327,248.95 pending payment obligations and income returns pending, so we have an Adjusted Cash Remaining of 4,473,313.12.

Which means about 3 million euros less compared to the 2018 settlement and about 5 million euros compared to 2017.From the Municipal Group of IU-Greens we once again express our concern about the incessant increase year after year in doubtful balances that already stand at more than 19 million euros, which means that they have doubled since 2015, which were of 8.9.

No less worrying is the report that indicates that out of a total of the 10.5 million pending collection in the 2014-2019 period, it is estimated that € 660,727.16 will be collected.On the other hand, the Budget Stability Assessment and Expenditure Rule Intervention report, after the settlement of Fiscal Year 2019, concludes that the stability objective is not met with a financing deficit of € 970,788.71 and the objective of the rule of the expense in € 280,338.71.

Although it considers intervention that it is not necessary to adopt corrective measures, since these are contemplated in the 2020 Budget.Regarding the proposal for the reduction of the Construction and Works Tax corresponding to the work license to replace the drawer laundry in Elpozo Alimentación, it is a proposal that was rejected by plenary agreement on May 26 that the company has appealed since part of the work to be carried out involves the expansion in a plant on the same surface.From IU-Verdes we express our doubts about the possibility of increasing the ICIO bonus from 30 to 60% conditioned on the hiring of people in situations of social exclusion or victims of gender violence, since the tax ordinance of specific application clearly which may be increased for "the first constructions or buildings", when clearly the work project is a reform of the existing facilities with expansion in a second floor.The socialist government ignored our proposal that a new clarifying technical report be issued, which in no way affected the execution of the work, but the € 66,239.15 of the tax settlement, which with the approved bonus will remain at 25,495 , € 66.From IU-Vedes we support the reversion to this City Council of the plot assigned to the Waste Management Consortium, the marking of the zebra crossings with pictograms for people with cognitive needs, the supply of masks for children who are detected not to have resources.

While we reject the proposal to revoke the adhesion to the Federation of Municipalities and Provinces.In the questions and queries section, we ask the Councilor for Commerce to provide the bars with a special license with the appropriate procedures, taking into account the technical reports, so that they can carry out their activity as a coffee bar, as long as they are affected by the closure decreed for nightlife venues.

Source: IU-verdes Alhama de Murcia