Portal de Alhama de Murcia
www.portaldealhama.com
IU-green Alhama]
This is an extraordinary plenary session for the initial approval of the Municipal Budget 2012, the List of Jobs and the motion of our group on investment products in banks.
This is a budget submitted after the legal term, as it should be finally adopted before the beginning of the year 2012.
It incorporates an Extra-Judicial Recognition for the year 2011 by the existence of invoices without budget totaling € 62,741.64.
In addition, we note that the objective of stability fails because the current income minorar by "cash basis" is insufficient to cover current spending by about 2 million €.
The implementation of the investments referred to in this budget focuses on three issues: the income of almost € 1 million from the sale of lots in New Espuña, which are not sold since 2008.
Other € 1,600,000 corresponding to the restoration of the Castle and € 2,200,000 units of urban action.
If we leave aside the 170,000 € that our City has to provide for paying the pool deck, the remaining investments are small cameo performances.
The budget for 2012 is € 25,410,014, an increase of about 4 million € compared to the year 2011 (almost 19%).
Mainly by the increase in revenue for the Property Tax, the incorporation of urban action units and income from 1% to the State's cultural restoration of the Castle.
There has been an increase in the collection of Urban Real Estate Tax, which increased by € 1,600,000 more than in 2011.
Due to a 4% increase in tax rates in tax ordinances that must be added another 4% surcharge that is home to many financial measures decree approved by the Central Government in December.
Nothing less than a total of 8 points in the tax rate in the middle of urban property Alhama.
This is compounded by the incorporation of land taxed as rustic and urban passing final approval of the General Plan of Urban Development.
However descend Plus notably the capital gains and business tax over € 300,000 each.
The Tax on Building and Works, are budgeted revenues of € 600,000, similar to 2011.
What puts us in figures 10 years ago.
Rates, Prices Public and Other Income, regardless of the four Urban Action Units with similar amounts in both income and expenditure, are a reflection of the increase in tax ordinances in regard to rates, especially in the public prices.
Also worth noting that the surcharges are increased by 60%.
However Transfers for Current Expense will receive our City is reduced by about 155,000 €.
Noting the decline in resources for employment workshops, as well as those from the Autonomous Region for cultural and educational activities, highlighting the disappearance of subsidies for the maintenance of infant schools, while those for social service programs maintained.
Income from interest on deposits, lower than 88% of the 300,000 € in 2011 to 35,000 in 2012.
Moreover, the Transfer of Capital Investment, increase dramatically from state to collect extra income of 1,200,000 provided under the Cultural 1% corresponding to our City.
No attachments and reduce by more than 37% those from the Autonomous Region, mainly due to the disappearance of the Works and Services Plans.
Regarding Personnel Costs, note that after the reduction of wages suffered by workers in the City Council this year are virtually frozen.
However, an increase of 9% of government expenditure allocations that are duplicated Puisne going from 155 € to 300 € month, and those for trust staff also duplicated to fill the post of secretary of the Mayor.
It is also intended to increase the workforce at 170,000 €, while reducing the personnel for employment workshop that goes from almost € 300,000 in 2011 to 0 € in 2012.
They also increase the costs 230,000 Materials and supplies, and to a lesser extent by Repair and Maintenance.
However, the transfers to be conducted for Current Expenditures from the City are reduced by 5% overall.
Increases under grants associations representing about 18,000 € 3%.
Which included the new employment plans starting from 20,000 €, the 9,000 € more for the Board of guilds, 5,000 € more for parties in districts, 10,000 € more for the School of Music.
With declines of 20,000 € less for the political groups, 3,000 less for the Red Cross, 2,000 less for the Moto club, and € 2,000 less for social projects.
In short we have a budget allocated to personnel expenses by 30% and maintenance services 47%.
In that 19% that goes to investment, a total of € 4,800,000 only the restoration of the Castle and the Urban Action Units represent nearly 4 million, and other investments depends almost execution of the sale of the said solar New Espuña.
Revenues are in charge mainly of taxes and public prices of the inhabitants of Alhama.
In which the current and capital transfers from the Autonomous Region continue to decline.
This is, therefore, a budget with which the Municipal Group-Green UI can not agree.
Source: IU-verdes Alhama de Murcia
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