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Alhama de Murcia]

Once closed and liquidated for the fiscal year 2010, and conducted the assessment of compliance with mandatory budgetary stability objective, just get a borrowing of € 1,164,769.36, breaking the goal of fiscal stability, having to communicate this to the Ministry of Economy and Finance within 15 working days from the emerging knowledge of plenary and thus the obligation to present an economic plan to restore that balance financial loss for fiscal year 2010 management imbalance, which is also reproduced in the 2011 budget, approved in May this year, in this case more than eight million euros, which takes advantage of the PEF revealed to the settlement of 2010 to correct the imbalance ratified the 2011 budget and the credit record of changes approved in July this year.

The municipal audit report are included as causes of this failure include:

a) Indirect taxes, especially ICIO, has been reduced from the initially planned € 2,000,000.00 € 504,432.34 for liquidated.

b) The rates were raised two million euros less than budgeted.

c) Expenditure on goods and services have been higher than budgeted.

The City of Alhama de Murcia finished the last few years with positive cash Remnant fluid derived mainly from the savings of resources to finance works hit 100% from 2007 to the monetization of 10% of urban use, thus having made numerous budget amendments to fund current spending and even investments with the remainder, keeping or even reducing tax rates and tax rates and public prices, which has led to a decline in equity as far to maintain or increase them, by a policy of upgrading municipal taxes have been spending existing resources without generating new, what has caused the current imbalance of municipal accounts.

Add to this the amount you must repay the state for not having miscalculated the revenue that should have been, well above what is actually produced, and for 2009 is estimated at the amount of 364,654 euros, an amount exceed 400,000 euros for 2010.

In response, the government team raised by the study and analysis of a series of measures aimed at restoring the economic rebalancing that allows us to avoid the pressures of cash and continue to pay all invoices and normally provide all municipal services.

These measures, outlined in the Economic and Financial Plan for consideration, we emphasize the study of the following:

1.

In relation to expenditure items:

• It is necessary to carry out a policy of reducing current expenditure, especially chapter two.

To proceed to the study of electricity costs to be given to tender the contract for the provision of supply, which should mean a saving in electricity consumption, and also must come from each department to study their programs and eliminate those that do not have great significance could lead to savings in the second chapter.

· The current transfers and subsidies should be reviewed and never go up unless the situation changes.

· The investments must go down because there is no financial income to support them, only transfers of capital of the Autonomous Region of Murcia, also fall, and the difference is financed by current revenues.

2.

The items of income:

· It aims to study the review, main character and urgency, the IBI tax rates to rise in correlation with the amendment or repeal of the rate of garbage.

It is that citizens do not pay more, that is, if you took this measure as to pay others for property tax rate it will save on waste and that the City would not have to return to the state quantities as we have to deal this year of 364,000 euros, an amount that will exceed 400,000 euros in the coming year.

· Thus it is proposed to study the bonuses provided for in taxes.

· The review will examine the principal purpose and urgency of the fees and charges to update the actual cost of services, mainly those relating to sporting and music school.

· The current and capital transfers, are expected to cut low given that since the CARM is occurring in this regard.

• Another alternative measure under study, only in case of emergency is the possible conclusion of operation of credit to finance current expenditure, there are two possibilities, cash or credit transaction exceptional legislature.

The city associated with this plan a battery of measures for their study, which will materialize if in the Ordinances and tax in the Budget 2012, unless things change, the claim that within a year broken restore financial equilibrium in 2010 and continued into the 2011 budget, starting with the council itself, internal adjustment and seeking ways that allow us not to raise taxes in real terms, ie that citizens pay nearly the same, modifying the tax figures, not returning anything to the state and updating, though, certain municipal services to maintain quality and ensure their maintenance, until the situation changes sign and get out of the general crisis that affects us all.

Added to this is the initiative of the PSOE and the PP has been added to good times green sleeves, to modify the Spanish Constitution, the legal text of higher legal status to prevent any administration may incur a deficit, surely what we want deal with this previous study that PEF is presented today for approval, it is therefore proposed to the plenary:

First: To approve the 2011 Plan Financial Officer a copy on file to comply with the principle of budgetary stability as provided in Articles 19 to 26 of Royal Decree 1463/2007 of 2 November by approving the rules development of Law 18/2001 of 12 December budgetary stability in its application to local bodies.

Second Report to the Directorate General of Financial Coordination of Local Authorities of this agreement as provided in Article 21.3 of the Rules of budgetary stability.

Third, publish in the Official Gazette of the Province, in accordance with the provisions of Article 26.1 of the Rules of budgetary stability.

Fourth, against this ruling that the administrative order, may be a discretionary appeal for reinstatement to the same body that has passed this resolution, within one month from the day following the notice thereof, or administrative appeal before the Court for Contentious Administrative Region of Murcia, within two months from the date of receipt of notice thereof.

Source: CCD Alhama de Murcia