Portal de Alhama de Murcia
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Two reasons for not having submitted in December, first uncertainty about cadastral chargeable to budget values, which would condition in all cases expenditure items, and moreover, the mandatory report both the Treasury and the autonomous region to determine if we can offer the services that are not our competition and whether fulfill the economic ratios for it.
Resolved both questions at the end of December, led the Department of Finance to postpone the presentation of budgets in order to realize both ends.
Six meetings with speakers, presentation both the Employment and Economic Council, and the Council of Citizen Participation and the appearances of each and every one of the council to explain their proposals, the giving account to the board of staff, and the release of the draft in our local Web form the proposed before final approval by the full calendar month of January.
The first participatory budget of our municipality is presented.
To this end, the hand of the Department of citizen participation, and after being agreed at the Council of citizen participation a total of twelve blocks in which citizens individually or collectively could reach the various councils proposals was proposed who believed convenient to be studied.
After three months of exposure, and more than 135 visits to this section of the Web, were those made 53 proposals, of which 36 concerned or impinge on budgetary matters, well, studied and analyzed, can say that 29 these proposals have been accepted and included in the budget, while the remaining seven being studied addressed by the government team.
Very positive experience, pleased to have entered the bulk of the suggestions and requests made by citizens, and excited that we continue to improve in this type of participatory experiences.
A budget that began in September with the expenditure ceiling set by the mayor and the compilation of proposals for the various councils for review and assessment.
A budget for 2015 that comes with a surplus of 863,278 euros, in line marked by the Department since the beginning of this term, spending less than we earn and make the principle of budgetary stability a cornerstone to fulfill our administration This has allowed us this year to meet all the parameters required by the ministry to continue providing services that are not actually competitive in our town, we consider basic to our neighbors such as employment, industry, women, education, social services, consumer ... and that we would not meet the obligation view cease their provision and fire people currently providing these services.
NUMBERS OF BUDGET 2015:
On the expenditure had a budget of 20,279,634 euros in 2014 to one of 20,862,174 for 2015, 2.8% more than in 2015, maintaining the rigor and austerity that has led us to be the only municipality of Murcia region that has not had to undergo state funds financing.
Within the categories of spending, we can summarize the following points:
In chapter one we collect slight rise which involves the grant of employment workshop this year, great news for our town, consigning agreements resulting from regulatory agreement and agree that this council has signed with workers.
In chapter two, current goods and services went up slightly, covering all costs of the various councils for the maintenance of all municipal services, and major services provided in the city such as cleaning, fund management, sports facilities, maintenance, waste collection, water supply, electricity, gas, social services, elderly, day centers, day care, and the provision for all contracts that this council has subscribed for a total of 217 games.
In chapter three we collect the interest on our debt, the second lowest in the region, after Ulea.
In chapter four we went down slightly, and in this chapter encryption for 889,000 euros consign 2015 appropriations required for all grants to various groups, associations, NGOs, clubs, districts ... maintaining a year the active collaboration of our council with all these agents, working for the alhameña society include agreements with the industrial park and conservation entity, the business association, with the board of fraternities, with Red Cross ambulance service and emergency assistance , grants for school meals and educational services for people with low income, elderly associations with NGOs of the town, with sports clubs with the band, choir, and the music school, and groups folk, with AMPAS, cultural university transport, with women's associations, with the center of alcoholics Fleets, with the foundation Francisco Munuera with commissions parties neighborhoods and districts, environmental actions ... a wide range to which this council, despite the adjustments, has decided not to resign.
In chapter six of investments collect a consignment of 311 577 euros but we completed investments with Annex 2015 and which is a clear commitment to investment as a means of activating the alhameña economy, without entailing leave the budgetary stability aforementioned .
An annex of investments amounting to 2,621,764 euros.
As Budgeted investments collect works to improve the accessibility of our town, to continue expanding the way schools to municipal facilities for the post, for various municipal facilities Serbs, for purchase of computer equipment and continue Smart City projects and security measures.
Within the chapter seven collect two transfers of capital to the business incubator of our industrial park and for the part corresponding to the works projecting from the commonwealth of tourist services Espuña VAT.
And finally in the ninth chapter will collect capital to repay our debt during 2015, amounting to the amount of 11,430 euros, ending the year with less than 700,000 euros debt because the loan to the football field pays the autonomous region.
Against this items of income, which, as has been done in the previous three years, faithfully reproduce the report estimates made by the treasury and the municipal collection, disregarding any forecast on that day date there have reliability his certainty, stating the official standards already in force, the appropriations communicated both the state and the carm and extrapolation of some items in relation to collections in 2014. A budget for 2015 on income amounting to EUR 2.1725.452 128,000 euros less than the previous year, and 760 fewer than in 2013, being very cautious reflect only what we are certain of their arrival, to avoid deficit and that the councils can spend without a parallel reflection in the income of the municipal coffers.
In chapter I concerning taxes consign regard to IBI, both rustic and urban and special category, noting that from 2015 values ​​are frozen, without that scheduled in 2008 from a linear rise 10% increase occurs until 2018.
Perhaps Chapter II on the income of works and licenses, whatever it down more, halving, to view it entered in 2014, and regardless forecast Paramount that would change the reality of this chapter .
Chapter III on fee income, public fees and municipal activities are kept in line with the previous year.
Chapter IV gather input from state and carm for a total of 5,150,267 euros less than the previous year, but where we left off such contributions as one percent of culture that is out of budget.
In Chapter V, property income, we reiterate the same thing last year and in Chapter VII, capital transfers, consign contributions to the plan works and services, depreciation football field and renewable energy.
A balanced budget with a surplus, where rule report spending and debt comply with legal requirements, and where a number of amendments are proposed in the rules implementing the legal designed to update them and improve control of our accounts municipal, and an annex of investments, once a little more ambitious, with the intention of stimulating alhameña economy finance financial plan to which we were subjected after the results of the liquidation of the last year of the former corporation, passed a Once we went out and met the economic requirements incumplíamos in previous years, with a total amount of € 2,261,764, within which include:
Main Works 2015
AMOUNT:
Restoration Castillo
€ 1,680,488
Extension School Music and Coral
€ 200,000
Covered Market Square
€ 180,000
Insonoriz measures.
Municipal Auditorium
€ 60,000
Nuestra sports court. Mrs. Virgen del Rosario
€ 21,698
Municipal Roads
€ 42,000
Paved roads
€ 60,000
Red Water Fleets
€ 60,000
Works improving accessibility
€ 15,000
Smart City
Source: Concejalía de Hacienda
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