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Budgets City of Alhama de Murcia 2014 (18/12/2013)

Once again, the Department of Finance presented the proposed 2014 Municipal Budget before the end of the previous year, which had never been done in this council, and will allow us to face a new fiscal year without resorting to the usual extensions of previous budgets, and better operational from January 1 in all programs of the departments of the government team.

A budget proposal framed within the guidelines of the Financial Budget Plan adopted by the Plenary of May 9 of this fixing the commitments and adjustments necessary to meet the obligations under the Law of Budgetary Stability and Financial Sustainability applies to our Local administration, which is summarized as follows:

That is, we start from an initial surplus of 1,574,006 euros, higher than presented in the budget for 2013 which was 1,367,294 euros, resulting from the difference between expenditure, where we got 837,370 euros over the previous budget, and the general heading income, where we also reduce the forecast for the next year compared to this year at 630,658 euros.

For income has been taken into account:

1.

Report of the Municipal Treasurer on the collection date from 2013 to 31 October.

Two.

Amendments to the Fiscal Ordinance which will run to 2014.

Three.

Territorialized Annexes of the general budget of the CARM 2014 and the State.

April.

Revenue commitments acquired with the Corporation other organizations and companies, which cover a wide range of proposals for action of the various councils in which the municipal government is structured.

Within the chapters include income that by 2014 will not apply in Alhama rise from 4% to IBI has claimed that if in 2012 and 2013 and you will get a bonus of 5% if domiciled, up by the work inspection standards and certain minor gains, our participation in the state taxes, business tax, subsidies received from the CARM maintenance programs for social services, local employment centers, women ... cobratorio of water bills, waste collection, and issues, sports, educational, cultural and social rates ... the amount received on deposits in banks, interest, rents and concessions ...

Once concretized and informed by various sections and departments estimated revenue, expenditure proposals submitted to the Department and its ability to assign the credit to them were studied, resulting in a final expenditure budget for 2014 of 20,279,634 09 euros, lowering as I have said on more than 837,000 euros forecast for 2014 compared to 2013.

We emphasize the slight rise in staff to meet the obligations under the agreement approved staff this year, funds intended to cover the large contracts of this council (waste collection, street cleaning, Municipal Revenue, Municipal Pools, towing, Middle Childhood Education, Social Services, Day Centres) items relating to public power supplies, heating, water supply ... heading maintenance centers and public facilities, roads, apparel, equipment fungible, insurance, telecommunications, printing, postal, newsletters, environmental contracts and collecting goods, animals, birds, vegetable waste management, parks and gardens, the departure of the Social Security all employees ... other important items such as lease Velasco cinema, workshops and training courses for the various councils, local festivities, sports and youth programs ... and the various running costs for the operation of the various councils that make up the city government.

As for current transfers budgeted amount of 893,088.57 euros, ensuring our contribution to groups, associations, NGOs, sports clubs, AMPAS, women's ... so they can resume their programs to the generality and benefit of all, include contributions to the FEMP and the Commonwealth of Inspection.

Tourist Espuña Consortium for Fire Fighting (230,788 euros).

Within the premises we can highlight for 2014 increased 100% in the social emergency aid we spent 55 € 100,000 to cover the increase in requests being processed in social services as well as the departure of aid for school meals (12,000) to prevent malnutrition cases in school without resources, top priority for the Department of Social Services, both of expandable headings if necessary, aid in case of emergency social worth 16,000 euros managed by agreement with the Red Cross, employment subsidies and the substantial increase in such spending supports starting going from 27,000 to 40,000 euros, the Red Cross agreement for the provision of supplemental ambulance service in the city (48,000) Easter (48,000), entity industrial park conservation (34,000), contests and prizes culture, youth, sports, educational and public subsidies to sports clubs (67.500) and districts for their activities, music school for its operation (68,400 euros), folk groups and AMPAS.

Special emphasis is given in ANNEX INVESTMENT perform in 2014 amounting to 1,464,738 euros, double the amount budgeted in 2013 and which include such works as the extension of the Cuban garden and house of Menas, to protect the well of thermal water and expand the most important recreational area of ​​the resort, a playground in the village of Las Canadas, a walk to improve road safety in the area of ​​the Coast, green dots in the districts Gebas and Berro, the work of connecting the Golden Jug Mills, Carrascoy performance, undertake commitments Plan for Economy and Employment of conditioning the C / Shutters as claimed Merchants Association, works in schools , roads and public facilities such as the Municipal Auditorium, works for incubators and incubator proposals by the Department of Industry, Investment in ecotours, and works in community centers.

A whole cast of investments will be valued part of the resources available to this council with the clear intention to build and improve local employability would the execution of these works.

Another year we continue with a firm commitment to reduce our municipal debt which stands at 879,221 euros (excluding the contribution of the CARM for the loan of the football field).

Reports confirm that we meet the objectives of fiscal stability, rule of spending, public debt and ability to meet our future commitments are reported.

This proposal will be discussed at the December plenary session, coming on the 19th day, has been explained with the presence of all councilors to expose these meetings planned action programs, and the Council of Citizen Participation and Council of Economy and Employment, and answers a very complicated economic situation in an uncertain scenario, which ensures that our council in any case spend beyond what I entered at all times, ensuring budgetary stability that enables us to undertake fiscal reforms benefit of the general public.

Source: Ciudadanos por Alhama

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