Portal de Cartagena
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The Local Government Committee this morning approved the proposed municipal budget for 2013 amounting to 183 million euros.
This represents an increase in revenue of 2.77 percent and 38 percent in spending from the budget of 2012, as reported in a press conference the Councillor of Finance, Fatima Suanzes.
Along with the budgets of autonomous and municipal companies, the consolidated budget will be 196.7 million.
As explained by the Councillor is a document that follows the guidelines established in the recovery plan and financial rebalancing approved by the Ministry of Finance, which means a policy of maximum savings, rationalization and cost control.
To Suanzes are budgets that are in line with austerity, covering the provision of all public services, increase contributions to meet social spending and investment recover.
This, considering that municipal taxes are frozen for next year and the rates are updated based on the CPI excluding trash whose increase will be 5%.
According to the councilor, the spending restriction policy applied since 2008 will allow investment to advance budget projections set in 2014 in the adjustment plan.
This year's budget already includes 4.7 million euros for investment, which the mayor has said, will help keep the engine running economic activity.
Such forward investments will be possible thanks to the austerity measures and extraordinary contribution to be received by industrial investments in the Valley of tailings.
In 2013 they spent less than seven years ago, when the Council launched the policy of cost containment.
Thus the total current expenditure is slightly reduced, lower personnel costs and expenditures on goods and services grew only 3% since, although it has had to incorporate the revision of prices and the increase in VAT and a half year , has continued to negotiate downward various municipal contracts.
Moreover reduceen 660,000 euros is what the City spends through its autonomous bodies thanks to the effort that has been made in all of them, and only increase current transfers to the Municipal Institute of Social Services at 392 000 euros.
After spending cuts implemented since 2007, the City's contribution to Social Services has grown in that time and a half million euros, ie more than 22%.
EXPENDITURE AND REVENUE
PERSONAL LOW
Chapter staff costs is reduced in absolute value at about 410,000 euros (0.71%), due to the incorporation of the City budget staff from the Municipal Sports extinct, amounting to 1, 44 million euros.
For the councilor, if not taken into account this figure, the decrease would be 1.85 million euros due to non replacement of seats occupied by workers who will retire (13 in 2013) and no contribution to the pension plan in accordance with state regulations.
MÃ S TWO MILLION CONTRACTS FOR THE VAT
The expenditure on current goods and services increased by 2 million euros, ie 3%.
He spends 70-72000000 euros.
This chapter includes, contract services and 300,000 euros for spending that can not be charged to the 2012 budget for the rise, from September 1, the value added tax.
According to the councilor, despite the economic difficulties the municipal government has worked with the concessionaires to maintain quality of services and jobs that these companies generate.
For them, have been recalculated contracts services to accommodate the new VAT rates and to make revisions outstanding prices.
The budget spends about 53 million euros to cover the provision of municipal competition, with an upturn over the figures of 2012 of almost 1.8 million, due to the VAT increase and price revisions .
LOWER BY RENEGOCIACIÃ "N OF CONTRACTS
These are services such as street cleaning, refuse collection, street lighting and maintenance of public roads, grounds maintenance, cleaning and maintenance of schools, removal of road vehicles, power supply and control regulated parking, ie Ora.
In support of all these utilities are used 53 million euros.
Yet there have been declines in the price of contracts such as cleaning and grooming of 366,000 euros municipal buildings, treatment of solid waste and 310,000 euros telecommunications service cost will be reduced by 100,000 euros.
INTEREST LOAN ‰ PRA
Chapter financial expenses are enabled appropriations for expenditures involving the interests of long-term loans, treasury operations and the fractionation of the conventions in the payment of debt with Fomento de Construcciones y Contratas and Lhicarsa.
Interest on the loans outstanding experience an increase of 366 thousand euros, almost 65 more, but bear in mind that this chapter will incorporate the interests of all year loan ICO concluded in 2012 to pay suppliers.
The dissolution "N PMD
In the chapter on current transfers recorded a decrease of 7.8 percentage points over the previous year (2.4 million euros less), because as a result of the dissolution of the Municipal Sports disappears in this chapter the transfer was made (in 2012, of 1,840,000 thousand euros).
MORE MONEY FOR SOCIAL SERVICES
On the contrary, it reinforces the allocation Municipal Institute of Social Services of the City's contribution up to 392,000 euros, which will maintain all social programs despite reduced subsidies regional and central administrations.
The remaining autonomous has made an effort to further reduce costs: the Planning and 300,000 euros, 200,000 Coastal Institute.
INVESTMENTS
In the investment chapter referred a million euros to undertake infrastructure improvement works.
The 300,000 euros for the maintenance and improvement of the fire service, funded by the special tax established for this purpose by the insurance companies, and 200,000 euros for sports facilities.
The councilor has highlighted additional investments planned for 2013 that will not budget, it will not be borne by municipal funds, but certainly provide a benefit to the city and generate economic activity:
-Remodeling and renovation of the Plaza San Francisco-Remodeling urban services and waterworks in San Vicente street, Arco de la Caridad, San Francisco and San Antonio the poor and Piazza San Ginés.-Sewerage and remodeling on the strip Titus Didius Torre Ciega and Juan Carlos I-Renewal of the sewage in the streets San Isidro and San Juan in La Aljorra-Works transformation in primary care health center in the Barrio de la Concepción.
-Works financed by the Directorate General of Water for next year: the new drive as waste from Severo Ochoa Neighborhood Peral and stormwater interceptor extension in Round Union, the adequacy of the spillway of the treatment plant of La Aljorra , interceptor drains in the industrial Cabezo Beaza, the provision of a storm tank in Los Urrutias, and replacement of septic tank pumping station Marfagones Molinos.
These latest works will be financed by the Autonomous Community and involve investment of 5,800,000 euros.
The chapter includes the transfer of capital contributions to the Roman Theatre Foundation (1,100,000 euros) and 3.5 million to the Consortium for the completion of construction of the Palace of Sports.
AMORTIZACIÃ "N OF 12 MILLION LOAN ‰ PRA
Through the loan repayment chapter is going to address the maturities of the loans and to this end have been provided the necessary funds amounting to 12 million euros, of which 2.8 are for the repayment of the principal of first of the loans made in the line orchestrated by the ICO.
The remaining increase of about 2012 results from the completion of the waiting periods of some loans.
This budget does not contain any loan transaction during 2013 will be reduced bank debt in those 12 million euros.
NO INCOME UP AND rates are updated
According to the councilor in 2013 do not raise taxes on families and citizens, and the rates are updated CPI 2.7% taken August, except garbage rate forecasts following the adjustment plan rises 5.5%.
Therefore, in these budgets has not been applied to any rise Property tax, in its various classes of rustic nature, urban and special features, nor that of motor vehicles.
If you have gone tenth indices streets categories for taxation by the tax on economic activities.
MÃ S COLLECTION BY IBI
In the chapter on direct taxes collected increased in key tax real estate urban nature, almost 3.8 million euros (8.2%).
Suanzes has clarified that this rise comes despite that citizens will not pay more next year because when it approved the 2012 budget was not provided the 10% increase approved by the National Government as the budget 2012 municipal previously approved, and that is the reason that increases this chapter.
As for the special features (BICES), the increase resulting from the application of the cadastral revision approved a few years ago for this type of property.
The remaining items of this chapter (Paperback, IAE, Vehicles & Plus Valía) just have variation over the figures of 2012.
Have also been recorded by the transfer income tax on income of individuals, according to a communication from the Ministry of Finance and Public Administration, amounting to 2.8 million euros.
ICIO
The tax on buildings, installations and works has made a forecast adjusted earnings figure that is expected in 2012 for normal economic activity, about 5 million, plus 3.8 million to be settled by the new investments in the Valley of tailings.
This chapter also includes the transfer of tax revenues (VAT, alcohol, beer, snuff, hydrocarbons).
Your total amount is 4 million euros.
Fees and other income
In the chapter on taxes and other revenues Councillor has been a decrease in the amount, some 1.7 million euros (5.39%), due to several reasons:
First, by reducing the rate of return on municipal solid waste treatment, 1 million euros, because the volume has fallen outside the City agents are the landfill, which is counterbalanced by the decrease in the cost of treatment.
And secondly, the performance degradation of the fee for parking in the street, at 1.2 million euros, because the 2012 budget forecasts contemplating increasing the number of places, at least for recovery losses by works in the city.
The decrease in the rate of 800 000 euros telecommunications.
This in spite of the increases occurring in the rate of household waste collection (790,000 euros), and the incorporation of the departure of 700,000 euros of sports activities included in the budget of the Municipal Sports dissolved.
STATE INCOME UP
In the chapter on current transfers collected funds from other public administrations to finance current expenditure generality, in some cases, and specific programs in others.
Among the former are those received dela State Administration for municipal participation in their taxes and Complementary Financing Fund.
Provision is made figures that have been reported by the Directorate General of Financial Coordination with the Autonomous Communities and Local Government, the Ministry of Finance, net in excess contributions made in 2008 and 2009.
This section represents an overall increase over 2012 deliveries of about 7 percentage points, as has been published and that both the Central Administration and by the Spanish Federation of Municipalities and Provinces.
It also has the revenue from the central government for the urban public transport service.
Among the specific programs they fund include the Autonomous Community, for about 1.47 billion euros for Civil Protection and Public Safety Plan.
We should also mention those from the European Union for the project Ecoembes, selective waste collection.
EQUITY INCOME
In the chapter on property income are collected mainly administrative fees for concessions, with a decrease of 59 000 euro (3.8%) of forecasts iniciales.En the concept of leases of real property includes the carrying amount of a full annuity Congress Hall Auditorium.
No sales or new PRA EQUITY LOAN ‰
Finally the councilor has indicated that there is no provision for the sale of municipal assets.
Consequently, there is no provision in the chapter on disposal of real investments, and in Chapter 9, liabilities, not expected to arrange any loan transaction.
DEBT REDUCTION OF SUPPLIERS
In response to questions from journalists Councillor has shown reasonably satisfied with the progress of municipal accounts, which reflect not only face the possibility of investment one year ahead of schedule, but also the absorption of municipal deficit about 17 million euros and reducing deunda providers, which has gone from 46 million euros to 9.1.
Another important fact is the deadline for payment to suppliers has reduced consegudo 149 days to 77 days.
Finally denied that any call is received from the Ministry of attention paid to advance the productivity of municipal workers.
Suanzes has clarified that it is not a bonus but a paid productivity by convention is going to charge in late January 2013 and to be paid in early January.
Source: Ayuntamiento de Cartagena
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