Portal de Cartagena
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The regular plenary session of the City of Cartagena has approved this afternoon the municipal budgets in 2012, providing for an expenditure of 177,020,672 euros and 178,074,911 euros of revenue.
The vote has received the vote of the three opposition groups, PSOE, IU and the Board, composed of the representative of the Citizens Movement, which previously had seen their amendments were rejected to the total and partial UI.
As explained by the Councillor of Finance, Fatima Suanzes, it is more restrictive budgets in recent years because we have to go back to 2006 to find that level budgets of expenditure and the first to have a greater revenue forecast about how many expenses that one million euros, with the aim of addressing the 25 million deficit that carry the accounts of the past two years.
With respect to 2011 the low cost item 15.2 million euros, and the income, 14.16 million euros.
Being able to cut spending below revenue will allow the City Council without the development of a fiscal consolidation plan.
This cost-cutting will be complemented with the updated fees and charges, among which is garbage and water, and according to the Councillor of Finance will mean an average increase per month of about 5.3 euros for a family conventional, four members and two vehicles.
The update of these fees and charges have also been adopted in full today, with votes against PSOE, IU and MC.
Suanzes Fatima has announced that the government team will implement in the coming months ways to reduce current spending, to more contracts will be renegotiated this service and will open a negotiation with union representatives to select the concepts to be produce the necessary savings in personnel.
For their part, opposition groups have recognized the effort to bring the councilwoman time these budgets, but have criticized the tax increases, fees and charges that have not been given before saving measures.
MC Jose Lopez has described the disproportionate and called for the resignation of the mayor. Cayetano Jaime Molto, UI, has advocated an alternative system that will not plunge adjustment measures on the citizens, but on the accounts of state and those have more.
For its part, the PSOE Charity Rives has been criticized for rebalancing evaded Financial Plan has predicted that consumption will contract with the rise of tax and revenue projections are not met.
They have also criticized the budget be discussed at a regular full and have withdrawn in protest motions, petitions and questions had been submitted for debate.
2012 MUNICIPAL BUDGET
EXPENSES
Chapter 1.
Staff costs amounts to 57,612,112 euros, reduced by 81 000 euros (0.14%).
This reduction has to do with the strategy of replacing no retirement places that we started doing in 2009.
Since then it has reduced staff by 62 employees, 23 of whom have resigned from 2011.Sin But the savings from these measures has less impact on the budget because in this chapter collect wage increases that come from arrears of 2010 and of the variation Suanzes IPC.Fátima has announced that there will be meetings with representatives of municipal workers to adjust to the current arrangements económicas.Además circumstances, the integration of the People's University in the City Hall structure is a forecast of 400 000 euros in this chapter, which reduces Chapter 4, which has been while being autonomous.
Chapter 2.
Current expenditure on goods and services is of 69,930,587 euros, decreases of 20.25 million euros (22.42%).
Half of that decline is purely accounting and proceeds of the 6.5 million Aquagest to pay for water entering the Commonwealth and now paid directly, and 4.15 million for grants to public transport this year out of this chapter and chapter 4.The spend the rest of the difference is real savings achieved through the negotiation of contracts with municipal utilities and cost containment by the concejalías.Los arrangements have been made with FCC on the cost of street cleaning services and waste collection and treatment, representing an annual decrease of 3.2 million euros thanks to cost reduction and extension of the concession for a period of 10 years.The agreement reached with the urban transport company (Urban Transport Cartagena, SA), the municipal contribution to reduced by 500 thousand euros.También have agreed reductions in towing contracts, 14%, the insect and rodent control, which declined 10% and a 20% drop in the contribution to the service of domestic animals (CATAD) because the contractor assumes full costs of the reduction gestión.El rest of this chapter, for the year 2011, due by Suanzes to the effort of the departments to manage their tasks with lower presupuestarias.Así assignments, it is anticipated the amount of 8 million euros to pay for supply of electricity, of which 3 are outstanding bills for the previous year .
Over the years there has been a saving in consumption of 7%, adding 10.42% to the other made in 2010.
However, it has opened new facilities and, above all, the price of energy has grown 15%, thus saving the turnover has been around 10%. The measures will be taken to increase savings efficiency in public buildings, renegotiate contracts for electricity and fuel and also concentrate the work schedule to reduce the use of the building administrativo.En about cuts in the council, the most affected are those of Culture and Celebrations.
As regards the first, next year in abeyance classical music series sound space, the festival moves; Theatre Festival Greco-Latin, En Clave.
Program classical music summer courses, the photography awards Carlos Gallego become biennial, and municipal halls go from 32 to 9 exposures anuales.Por its part, the Department of Festivities dispensed next year's Festival flamenco recitals; Habaneras Festival and Festival Mill Derribao Spanish song, plus there will be a significant cut in the installation of scenarios and lighting festivals and Youth populares.En will also be cuts, and not much more organized the festival in May but will remain the Night the budget Museos.El Sports is 5.7% rebate, and the councilman plans to establish with the representatives of the clubs the final schedule of activities, taking as its starting point a reordering and adjustment Rhea mismo.El Citizen Participation continues with the efforts already made in the budget last year.
In 2012 his assignments down by 25.77%, a decline that affects grants, investments and spending for social activities - culturales.En the coming months will continue to study the incorporation of municipal agencies to generate more savings.
Chapter 3.
Reaches Financial expenses 6,128,559 euros, increasing (1.1 million) due to the interests of new loans granted within the ICO (561 thousand euros) and a forecast of a half point higher Euribor than 2011 for a criterion prudencia.El chapter covers the necessary appropriations for the interests of long-term loans, treasury operations and deferred payments and Lhicarsa FCC.
Chapter 4.
Current transfers This is 30,673,605 euros.
Grows 3 million (10.44%) for entry into this chapter of 4.15 million euros for the municipal contribution to mass transport viajeros.Sin this data, would be reduced by 1.2 million (a 4.50 %), due to the savings they have made autonomous bodies, the incorporation of the UP to Culture and lower interest costs of loans Cartagena Old Town, SA, for investment in San Miguel.
(15 million euros).
Chapter 6.
Investments rose to 2,888,937 euros, an increase of 820.04%. Is an increase can be explained by the inclusion of a million euros Neighborhood Plan, funded by the Community, which was in 2011 by be the second year of a biennial.
Also a million and a half for revisions of the contract price of works of the Congress Centre Auditorium, of which EUR 615 000 are financed by the European Economic Community and the rest to net savings presented in this presupuesto.Además include 302,000 euros for the fire service, funded by insurance companies.
Chapter 7.
Transfers of capital is 2,274,192 (0.86% less).
Collect contributions to the Roman Theater Foundation (790 thousand euros), which is financed by net savings, and society Cartagena Old Town, SA, for investment in San Miguel (1.5 million), which is funded by the fourth sale within the administrative building of Sister Francisca Armendáriz.
Chapter 9.
Financial liabilities is loan repayment amounts to 7.5 million euros (16.25% less).
It is designed to address the maturity of loans and 2.7 are for the repayment of principal on loans made at the line implemented by the ICO.
INCOME
Last year, the City of Cartagena remained frozen taxes and charges, which have had to revise for the year 2012, provided under a principle of prudence not to tax the economies of the citizens.
Chapter 1.
Direct taxes, with modifications approved by the full City October 24 to come into force on 1st of this chapter January. enter the forecast is 94,297,375 euros, an increase of 13.30% compared last year as a result of the changes.
The major increase is reflected in the tax on real estate special features (BICES), derived from the application of the cadastral revision over the rise in the tax rate, which rose from 1.1 to 1.3% of assessed value. also post an upward forecast business tax of 2.5 million euros, which is justified, among others, income from the expansion of the Repsol refinery in the Valley of tailings.
Chapter 2.
Here indirect taxes reflects the estimated revenue from the tax on buildings, installations and works with the expected input 4 million, a realistic figure for which is taken as reference hospital for the year 2011.
Chapter 3.
Fees and other income amounted to 32,060,189 This chapter billion, showing a decrease of 6.80% from the year 2011, which translates into 2.34 million coming from the amount for payment to the Commonwealth Taibilla, and a rate that ranked last year to clear arrears of four years in the rate of telecomunicaciones.Para balance deficit has been to update the City Council rates remained frozen last year, in some cases and in others upload them to balance the deficit between what the service costs and what the citizen pays él.Ese imbalance is very high as the rate for household garbage collection, which is expected to increase revenues euros.La 2.4 million raised represents a higher average impact bimestre.Respecto to 2.31 euros a water bill, the proposal for next year is modified with a rise of less than half the cumulative CPI, ie appropriateness an increase of 7.4% is left at 3.2%. Thus, the impact of water consumption in the bill for a family of four with a standard cost of 9 cubic meters per month, is 2.78 euros a two-month period, including sewer.
The water tariff remain approved bonuses numerosas.Además families are expected to enter € 800,000 more for solid waste treatment, ie the use of municipal waste.
The rate moves from 28.01 euros per tonne treated at 70.57 euros, representing an increase of 60%. As to the fee for parking of vehicles, ORA, the forecast is to increase revenue by 1.5 million euros for two reasons, first because it will recover the nearly 800 people have been disappearing in recent years due to urban renewal works.
Thus, the ORA will be extended to the Los Juncos, and Municipal Pool Pavilion and Plaza de Las Salesas.En Second, the rates will change.
It applies a new section of parking time, 15 minutes will cost 0.20 cents, and increases from 9 to 25 euros the annual cost of a green card, among other. urban transport, the bus fare hikes experience in the ordinary happens from 0.95 to 1.15 euros.
The ticket retired with pension, € 0.20 and will consist of a bond for standing without benefits when the tour departs at 0.50 euros.Por hand, the disappearance of the People's University Board of Trustees is the direct income City Council € 150,000 tasas.Y finally provides an estimate of revenue over € 300,000 in respect of tax violations and other € 300,000 in traffic fines.
Chapter 4.
This chapter reflects current transfers from other funds to finance government spending on all current.
Amounts to 39,187,029 million euros, 5.13% less than in previous years, some two million euros, due to reduced funding supplemental fund from the state administration, once they have had to discount excess contributions for 2008 and 2009 as a result of bad forecasts made by the Government central.En this chapter is stated what is received from the municipal share of state taxes and a subsidy of 400,000 euros for the urban transport service . In the Autonomous Region, is the singular contribution agreement, and funding for specific programs, such as public safety plan, for which 2.2 million are euros.Y European Union perceive 881,000 euros for the separate collection Ecoembes program.
Chapter 5.
Property income amounts to 1,557,000 This chapter euros, fell by 35.18% over the previous year because revenues are recorded here by grants administrativas.El contributions were received last year by the World works concessions or parking of 82 Avenue of America, that being single payment and are not reflected in the budget as to actual.En lease of real and personal property, 847,000 euros reflects the lease of the Auditorium.
Chapter 6.
Disposal of real investments are only collected 1.5 million euros for the fourth and last installment of the sale of the administrative building of Sister Francisca Armendáriz.
Chapter 7.
Here are capital transfers funds from the Autonomous Community to the Neighborhood Plan and provincial and 614,000 euros from the European Union for the construction of the auditorium.
Chapter 8.
Includes financial assets an amount designed to meet the municipal staff advances.
Chapter 9.
Financial liabilities is not expected to enter any credit transaction.
Source: Ayuntamiento de Cartagena
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