Portal de Cartagena
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The Councillor of Finance, Jose Cabezas, presented the draft 2010 Municipal Budget has been approved this morning by the Governing Board and aims to protect and defend the interests of Cartagena to the crisis, limiting spending and promoting savings, but yes, keeping social spending and the quality of municipal services despite the cuts from the central government, as highlighted Cabezos.
For the council of finance, it is a responsible budget and a savings instrument in itself and that of the two possible paths to choose from before the crisis, easy borrowing, and difficult to adjust the expenditure has opted for the latter, with a reduction thereof by 16.4 percent.
At the extraordinary measures of restraint that occurred last Friday, referring mainly to the reduction of overtime, allowances to the Corporation, municipal groups, advertising, expenditure on electricity, fuel, clothing, etc., Is now joined on the same line the budget will be full on Friday June 11, a budget this year to 200 million euros, which means that the City will spend this year some 39.5 million euros less than last year.
12 percent of those 39.5 million has been achieved thanks to those extraordinary measures, and the adjustment has been made primarily in investment, which fell by 19 million euros and financial expenses, which fell to 6; 5 million euros.
For à areas, the highest in the budget cuts occur in sports, with 33.09 percent, followed by Finance and Procurement, with 29.58 percent, while an increase in Decentralization and Health, 17 , 53 percent, and consumption, from 3.42 percent.
Nevertheless, we have fine-tuned the costs, generating savings and choosing very well the fate of municipal funds to meet the needs of those most affected by the crisis and maintain the services that citizens need to receive from the Town Hall.
Therefore, demand fewer loans and fewer investments are made.
However, it remains an important investment program, especially in districts and councils, which are allocated 6 million euros.
THE BUDGET DETAILS
The budget approved today at a meeting of government amount to 200,185,683 euros, in both revenue and expenditure.
The consolidated budget of the City, ie which is the sum of the municipal budget and its autonomous organizations amounted to 217,189,597 euros, is cut by 15.83%. The biggest drop is provided by the budgets of the City, the 16.4 cited above, noting that employment-oriented agencies and social protection are the least cut have.
Thus, the Agency of Local Development and Employment budgets up 9.84% and the Municipal Institute of Social Service only reduce their budgets by 4.8%, despite the funds sent by the state have fallen this year by 44 , 29%.
Social programs are maintained through greater effort and Community Hall, which has increased its contribution to the Municipal Institute of Social Services by 12% for this budget.
Tuloso EXPENDITURE BY LAYER
Chapter 1: Personnel expenses decreased by 446,000 euros, 0.74%.
Despite the agreement on working conditions fixed for this year an increase of 60 euros, it has been that the budget does not increase but decrease, agreeing with union representatives to stop this increase in half, reducing the items for hours Swimming and freezing the supply of public employment.
It also includes wage cuts Decretazo result of government and which become effective from Oct. 1.
Members of the Corporation and general managers will apply a drop in revenue of between 5 and 9% for the situation of crisis in the economy.
For the rest of the staff and contracted personnel is planned to upgrade the 0.3% envisaged in the Law on State Budget for 2010 as well as those required for compliance with the agreement for 2010 within the covenant of remuneration for 2007-2010.
With effect from June 1, 2010 applies the reduction in payroll per worker is responsible for implementing government decretazo.
Chapter 2: Refers to contracts and drops more than 6 million euros, representing 6.33%.
The decrease is found in many applications and budget savings, although a considerable saving in electricity supply, the adjustment of the Ora contract and completion of one of the agreements with Fomento de Construcciones y Contratas.
For its part, the increase in VAT is the City 2 million home spending more than year.
Chapter 3: Financial Expenses, to pay interest on loans, grew slightly (0.28%) due to the increase in Euribor in the previous year.
Chapter 4: relation to transfers to local autonomous bodies, down by 7.86% over the previous year for the effort on expense management are intended to carry out autonomous municipal bodies.
In the case of the Municipal Board of Social Services, has been rather to his aid to compensate for the abolition of central government funds to expenses like health care programs for immigrants, development plan of the Roma people, volunteers and family care situations.
That decline comes despite increased allocation for social ticket for the use of public transport.
This is 408,000 euros, ie 16% to fund social ticket.
Chapter 6: With regard to investments, loans envisaged to undertake investments worth 9.13 million euros.
Particular note are the second installment of infrastructure works in Dr. Luis Calandre Street, the Municipal Infrastructure Plan, and other minor (2 million euros), the sports facilities (600,000), the health center Barrio de la Concepción (600,000), the districts and county plan (3.5 million) and 300,000 euros for the fire service improvement and investment to make in the Neighborhood and District.
Total investments in neighborhoods and county is about 6 million euros.
Chapter 7: are the investments made through third parties, includes mainly contributions to the Foundation Teatro Romano (1.75 million euros) and the municipal company Cartagena Old Town, SA, for the second term of the sale of Administration Building Francisca Armendariz Sr., destined to finance investments in the street of San Miguel.
All these works are funded with 5.7 million loans, 5 million of the region and 1.5 million euros in the second term of the sale to the Polytechnic University of Cartagena in the administrative building of Sister Francisca Armendariz.
Chapter 8: Financial Assets, provides 40,212 euros, of which 31,212 euros, as every year and on an expandable, for payment of staff salaries, and the remaining 9,000 euros for municipal participation in the Foundation Convention Bureau Cartagena.
Chapter 9: Liabilities, 2 million compared to 8.6 last year to meet the repayment of bank loans, a decline that managed to refinance.
REVENUE BY LAYER titles
Chapter 1: Direct Taxes, is expected to increase in revenue of 3.9% for upgrades in the standards of homes, vehicles and activities and the 1% rise in the IBI established in the state budget.
Remember that periodic payments is therefore normal that the differences are incorporated into the budget the following year.
Therefore, entering more of the houses and cars bought two years ago, because until this year not included in the census.
Chapter 2: Indirect Tax, provides a cut of 82% over last year, because that's when taxes were paid by power plants and works of Repsol.
Chapter 3: Fees and other revenues, remain virtually identical to the previous year.
Chapter 4: current transfers, an increase of some 940,000 euros (2.2%).
This chapter increases by 1.8 million contribution from the Autonomous Community of the unique agreement and up to 0.4 million euros in the European program of selective collection of municipal solid waste.
It recorded 4.5 million euros to finance social spending by the State Fund for employment, but also reduce by 5.8 million participation in State taxes.
Thus, the coming year seem difficult for the government to repeat a Plan E and there will be another drop in the share of taxes.
The Autonomous Community, by some 6.77 million euros, for doctors, Civil Defence, Public Security Plan, La Mar de Músicas, regional sports facilities program for maintenance of primary schools, for groups of disadvantaged, equal opportunities and others.
Projected income for administrative grants and income of a financial interest checking accounts as set out in Chapter 5 responds to that recorded in the previous year.
Entering capital transactions included:
Chapter 7: Transfer of Capital, which collects funds from other government low at 2.7 million, which represents 35%.
This involves more than 5 million who are transfers of the Autonomous Region to build a health center in the Barrio de la Concepción, for the second installment of the special basic infrastructure for the Neighborhood Plan and Councils and the adequacy of the environment of the Health Center of Old Town.
Chapter 8: Financial Assets, provides a subconcept to give input to the repayment of advances to assets that are granted to staff.
Chapter 9: Liabilities are expected to conclude one or more lending to a total of 5,701,735 euros.
Source: Ayuntamiento de Cartagena
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