Portal de Alhama de Murcia
www.portaldealhama.com
During this week, the council of the government team are holding a series of meetings to account for both the opposition and the competent bodies, the draft budget 2012.
The government team has developed a budget based on current economic realities of the municipality, regardless of future investments and possible ratification of projects they are working.
In addition, the draft Plan is based on the Financial Economic adopted last year by the Plenary of the Corporation and subject to the budgetary measures taken by the central government.
It has developed a schedule of meetings in which each of the councilors of the government team will report to the opposition of the budget of the councils have been delegated to, trying to bring the document to an extraordinary plenary session that is meant to celebrate mid-February .
The budget for 2012 is EUR 20,353,557.87 current spending (20,011,387.10 euros in 2011), and € 5,056,456.83 in revenues (€ 1,382,754.58 in 2011), for a € 25,410,014.70 in total expenditure items, the same amount for the item of income.
That is: 2,359,293.01 23,050,721.69 current income and capital income (compared to 20.1 and 1.2 million respectively for the year 2011).
The differences between the year 2011 and proposed budget are in investments, which are budgeted four units of action on which the City is currently working as well as the application and processing of 1% to the Ministry of Culture to undertake the works that will allow daily visits to see the archaeological remains of Cerro del Castillo.
On the other hand, was the amount budgeted for the sale of plots in the year 2011, once solved the technical problems of power supply of presenting these plots.
Must be noted that these investments will only be made if revenues become effective.
In case of failure to execute or not to receive the subsidy would not be carried out.
The remaining chapters of the budget set out in the following table:
INCOME
EXPENSES
C1
8,217,472.88
C1
7,518,943.50
C2
600,000.00
C2
11,926,278.06
C3
8,144,000.00
C3
28000.00
C4
6,032,248.81
C4
880,336.31
C5
57000.00
TOTAL
20,353,557.87
TOTAL
23,050,721.69
C6
4,858,977.58
C6
995,000.00
C7
170,661.07
C7
1,364,293.01
C8
0.00
TOTAL
2,359,293.01
C9
26818.18
TOTAL
25,410,014.70
TOTAL
5,056,456.83
TOTAL
25,410,014.70
Revenues were prepared by putting the wisdom to any criterion and, leaving aside any income subject to doubt.
They also have the relevant studies and reports.
Insurance revenues are set to € 23,050,721.69, although others are also counted come from subsidies or grants (1% for the Restoration of Cultural Castle or Autonomous Community aid for repairs of roads) or sale of land.
Given these inputs likely, the budget of income amounting to 25,410,014.70 euros.
Precisely because they are likely revenues, the budget of 2012 has been subject to that input cost unsecured money.
That is, if national and regional governments do not grant the aid provided and the city fails to the sale of land, you can not carry out various expenses.
With this accounting, the City clearly complies with the Financial and Economic Plan is very cautious in revenue, budget below what is actually believed to enter.
For example, relative to fees for handling urban records, which are budgeted 300,000 euros from the liquidation of these rates during the year.
After defining the income and expenditure ceiling established for each of the departments, accounting budget was drawn first, the obligations already recognized by the City Council (contracts, supply companies, obligations with suppliers, staff ...).
It is also assumed debt, the commitment to repay the obligation with the Consortium for the construction of the swimming pool, and grants to local partnerships, extra-credit record and finally to undertake investments in this exercise and its financing.
This concludes in a final proposal totals 25.4 million euros, of which 20.3 is current expenditure.
One of the biggest increases in the budget is for Social Services and Care for the elderly, budgeting more than 350,000 euros in the year 2011.
Also include the provision of € 20,000 Local Employment Employment Plan.
The draft has also been given more credit to those items that have been shown to have been insufficiently budgeted and mid-May, had been exhausted (tourism, districts ...).
Against this, it is posing a big bet on energy efficiency savings and an investment that will result in savings in subsequent years, with a clear reduction in annual electricity bills will be around 80,000 euros, to get that supply free market as recited in the Economic Plan, savings in addition to appropriations in the headings of current expenditure to cover the cost of insurance, which has been reduced by 60,000 euros, and the postal notification which amounts to a savings 20%.
To this is added the review of major contracts entered into by the Corporation for ascertaining their real and effective and cost saving measures introduced in general in all the categories of spending.
Moreover, with this budget, we try to take one more step in restoring fiscal balance of municipal accounts.
This will be reviewed by the Department of Finance quarterly spending will review all the departments, as well as the evolution of the income statement in order to take new measures if necessary adjustment.
In short, it has tried to make a budget, without initial deficit, and will, upon settlement of 2011, a further step in restoring fiscal balance of municipal accounts, especially considering that by the criterion of Prudence has decided to leave out of this budget possible actions would give a 180 ° to local accounts, and certainly, once a reality, will make all local residents can benefit from it, as it will undertake committed to fiscal reforms.
Finally, the budget, the government team aims to achieve the austerity that the times require, subject to strict income projections.
This is intended to ensure compliance with the obligations to third parties, contracts and City staff payroll.
Source: Ayuntamiento de Alhama de Murcia
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