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Portal de Alhama de Murcia

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detail of Alhama de Murcia

 

(30/07/2013)

Urban uses Polaris Report]

One of the commitments made to the public in both campaign and later in the pact that was signed I enter the two parties forming the government team (PP and Citizens for Alhama) was to analyze the economic situation of the Local Finance, doing an audit internal real and true state of municipal accounts and comply with the principle of transparency and clarity in the accounts that will apply in all this term, commitment of both political groups with our town.

In that line was drawn first priority financial economic plan to adjust to the Budgetary Stability Law, which incumplíamos for over eight and a half million euros, as well as comply with Delinquency Act, hitherto not realized, regularizing invoices with suppliers and outputting multiple commitments and bills were pending in our local treasury.

In this context, once taken the first economic measures aimed at redirecting our local farm, this team is committed to account for the fate of the so-called urban land use municipal assets constituting the ground, specified in the 29 million euros, 1, developed 8 and 27 who were admitted between 2007, 2008 and 2009.

This was established in the first place a working group where sections of town planning, works and services, environment, interior and secretariat would provide all operations financed with this money.

Once provided the same, all the work of study, analysis and conclusions has been carried out by the current municipal intervention, given the reluctance by the previous intervention such work, and concludes in the report published today for general knowledge.

A laborious report that has taken more than a year in the absence of data to be analyzed and the complication of having to review five budgets and attachments of investments and trying to square the figures with the numbers offered by the municipal treasury, which certifies that Today only subtracted from those 29 million the amount of 750 202 euros (data regardless urban land use pending execution and items pertaining to investment).

If we make a little history to put us in the current scenario the September 17, 2004 was signed, by the commercial Alhama Golf & Resort, SL and the city of Alhama de Murcia, Urban Convention for the classification of developable land zoned residential use spot "The Coquela".

On July 27, 2006 the House of the Corporation adopted by an absolute majority (PP and PSOE) the following resolution: "definitely approve the Partial Plan" Condado de Alhama, Sector I "that develops the Amendment 23-A of the current General Plan Urban force.

In Clause Seven of the Convention, was collected as follows:

"Fulfilling the provisions of full agreement dated July 27, 2006 is come to alter the amount of 10% of urban use, noting definitely in the amount of € 29,704,359.08.

Of which only paid an amount of 1,800,000. - €.

And is set as new payment schedule as follows:

1. - September 24, 2007. - 4,200,000 Euros.

Two. - January 2008. - 6,000,000 Euros.

Three. - June 2008. - '77 4,426,089 Euros.

April. - December 2008. - '77 4,426,089 Euros.

May. - June 2009. - '77 4,426,089 Euros.

June. - December 2009. - '77 4,426,089 Euros. "

According to the data contained in municipal accounting and data supplied by the City Treasurer, the revenue from the foregoing materialized as provided in the following summary table:

The regulation under the land law, in relation to the purposes of the Municipal Land Heritage and specific destinations that comprise goods and following the line of doctrine, states that it has a specific purpose and other generic purposes marked in the Act itself and very defined by jurisprudence and the wearing, for that matter, because the goals are specific and this money can only be earmarked for this purpose, separate and distinct accounts of them, which in this case not done.

Revenues related to the sale of the use (as was the case) have an affected character to a specific destination, so that councils are required to track individual accounting.

Municipalities must convert the land thus obtained to form the Municipal Land Heritage and should be summarized separately from the rest of its assets, with a completely separate accounting.

Thorough and detailed study intervention makes budgets, schedules of investments, generations and additions since 2007 until today it appears that the main difference that in relation to this section of the uses there, and comes mainly originates 2008 in which having recognized all the rights provided for in the Convention that year between Mercantile Urban and Alhama de Murcia City Hall (which amounted to a total of € 14,626,090.00), did not proceed to run the entire expenditure, thereby generating excess financing that would have served as a financier of the corresponding incorporation of credit remaining.

Incorporation budget in some applications did not materialize, or the intervention trial did not take place in his integrity clarifier can be exemplified as follows:

Thus, over the years of analysis where this error is reproduced, these differences can be summarized in the following table:

The result of the above, and as required in the audit report citing the doctrine "does not use the resources allocated to the municipality of the soil to hold investments in the same year in which they recognize the copyright Increase Resources Remnant generic Treasury Liquid unable to be followed up their book as to "lock" their use to avoid that can be used as a funding source for any kind of expenses along with other generic resources that make up the liquid Remnant general Treasury. "

This means that in those boom years were entered resulting massive amounts of urban land use, that does not arise as a higher income than budgeted, nor extraordinary credits or credit supplements within the same year, or by incorporation of remaining in the following year, were integrated into the general treasury surplus overhead and can be used on a discretionary basis by the municipal treasury, having no locks or condition, by the principle of cash unit.

We're talking more than eleven million euros, not receiving the proper accounting treatment, were available free municipal treasury bill payment, payroll, insurance ... and not for the purposes specified by law, making it impossible to determine final destination exactly the same as none other than the obligations of any kind contracted the various councils.

Nor is reflected tracking default interest earned on such amounts, as stated in the audit report, and it amounts to 560,675.73 euros.

In this note attached listing the works were financed observing that this source if their suitability to enter or not, and conclude that this is an internal report of our intervention, which sheds light on municipal accounts and makes clear the destination of these uses, information that to date has never been delivered despite repeated requests in this regard, and will be included as separate report on the overall bill this year to refer the supervisory body of the municipal accounts is none other than the Court of Auditors, the only body that issued documentation analyzed the measures to be adopted by this council in the absence of budgeting and accounting revealed, to keep track of the relationship between income and expenditure globally without itemizing each investment as a proposed independent expenditure.

It also is committed to the government team make the census and inventory of Municipal Heritage Land for close monitoring and individualized and separate accounting of these assets in order not to make mistakes as severe as those detected and evidenced with this report.

Source: Agencias

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