Portal de Alhama de Murcia
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A budget that is re-framed within the guidelines set forth in our council's Economic Plan approved in August 2011.
View the evolution of the 2012 budget, a proposal was submitted with initial surplus of 1,367,294 euros, in order to meet budgetary instability, a balanced budget and in compliance with the spending rule, the spending limit, budget stability and the objective of public debt.
They presented a budget for 2013 based on the economic reality of our town for a total of 21,117,004.74 euros in spending, up from 25.4 million last Laño, and 22,484,298.78 euros in current income (25.4 million in 2012), a necessary adjustment by expectations that hang over 2013 and the communications both Admin.
Gral as the CARM for next year.
In terms of income include the amount of the approved standards (IBI, IAE, IVTM ...) and the Municipal Treasury forecasts and actual contributions of both the State and the Autonomous Community, which lower motivated by plans adjustment of these administrations, and where only those commitments have reflected certain today to avoid a final mismatch municipal accounts.
We lowered the tax contribution by the construction given the crisis in the construction sector, picking up half of the budget in 2013.
And within the new rates approved consign our tax regulation and the amount of provisions for licensing and urban records, for the purposes described in the technical report of the municipal area, the fee for issuance of documents, the standards under ( market, chairs, market hall ..) compensation for telephony, for the provision of services, use of sports facilities, theater, music, including as a novelty that will generate income and fund organic gardens for civil weddings, in accordance with the provisions of the tax for 2013.
In noting the reduction in revenue from fines of police, in tune with the prevention campaign by the same, and the amounts generated by charges and default interest generated mostly by subdivisions granted by the municipal tax collection.
With regard to Chapter IV "current transfers" is cut down compared to surgery in this exercise from 6 million to 5.4 million euros, today chapter reflects the current situation cuts both the CARM and the Central Government.
Consign participation in State taxes, we do a forecast downward over the forecast appropriated by the City Treasurer whose calculation has been explained in the supplementary report, and that we lower prudence, which can be a budget mattress when met cash forecasting budgeted for 400,000 euros less.
Also reflected IAE compensation, social service programs, occupational center, drug addiction, Day Care, local police, job training, we paid interest on the loan the CARM grass field ... etc.
All according to official communications made.
Consign State contributions, highlighting the rise in income and participation in the programs funded on the CARM, also collect an item relating to the sale of a parcel which serve to fianciar part of the works that are expected to run in 2013 .
As for lowering costs highlighted in section staff, more than 600,000 euros and the obligation to indicate the amount of the VAT increase and the CPI for all contracts for our town, so we absolutely meet the commitment to reduce current spending our council.
We adjust the spending ceiling marked by the revenue estimates, within budget assuming the court file containing invoices that had no place in the previous years, since 2008, under the table drawn this by highlighting the great work of the councils that have not been achieved without appropriation bills pending this year.
They keep all programs, especially social services, in which those who have reduced or eliminated the autonomous community input we have taken as their own.
We highlight the rising local employment plan backs the unanimous agreement of the full of the corporation, the rise in emergency aid social, educational and expenses proper functioning of all the councils.
Also a reduction in the subsidies granted by this ayto.
although minimal to ensure the provision of continued service.
Endowments to expand social programs including new programs such as Caritas, Red Cross and the Saharawi people, and merging in a single game for social aid and assistance to NGOs, a new game to keep the business incubators in our industrial park.
Within these investments have budgeted certain works related to the sale of land worth 495,000 euros, among which we highlight works in improving water supply, green dots, renewable energy installations reforms in schools, senior centers , Day Care, Nursery women, placing the ceramic mural, ecotours, energy saving plan, museum equipment, vehicles brigade ... and works funded from regular resources where we can mention works in schools, and the municipal rides connection linking the gold jar with mills or rest area in Moriana, financed with European funds.
A tight budget surplus returns us to the path of fiscal stability, which maintains all the programs, although some adjusted to reality, and where they have not budgeted anything today it is satisfied their reality, which certainly supposed to pass on some projects that are working would change this situation and allow greater economic margin.
Also be repeated punches to the development of this budget, making the necessary adjustments to it during its execution, in order not to deviate from the objectives set out in the Finance Plan
Source: Concejalía de Hacienda
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