Portal de Molina de Segura
www.portaldemolina.com
The City of Molina de Segura have a budget for next year 2009 amounting to 67,296,646 euros (23'66% decrease compared to this year 2009).
The proposed municipal budget, which will be discussed in a special Full Council on Monday 21 December, was presented at a press conference Friday by Mayor Molina de Segura, Eduardo Contreras Linares, and the Councillor for Economy and Finance, Victoria Gómez Alcázar.
As explained by the Mayor, "the 2010 Budget, very different from previous years, has been studied from a different perspective, because the general situation of decline that has existed for months throughout the national economy, whose crisis also has affected all levels of government.
Thus, as the government team, we are aware that our main objective in this situation is to serve the communities most affected by this economic situation as disadvantaged, since they are always the first to suffer the consequences.
Therefore, we have developed a balanced budget, which reduces the budget of planned expenditures balancing the revenue budget of 2010. "
"The decline of the budget for 2009 is due to the sharp drop suffered by the municipal revenues, especially those having to do with economic activity related to Urban Development (with a variation in the final year 2008/09 of 55 %), which obviously affects the revenue budget, "said the Mayor, explaining that" besides, we must add a declining share of state revenues, with a drop of 18% (nearly 2 million euros), which is only partially offset by 15% of the expected revenues from the State Fund for Employment and Local Sustainability (1.3 million euros), so it appears a deficit of 700,000 euros. "
"The 2010 budget is designed to revive the economy, increase employment policies and improve social welfare, being the main instrument available to the government team to conduct monetary policy, especially in a time of grave crisis.
This is a realistic budget, responsible, exemplary, austere, dynamic and supportive municipal response to the crisis we live and helps to mitigate the effects caused by the difficult economic situation, "said Eduardo Contreras.
Following the practice started several years ago, these budgets have been presented to the neighborhood associations and social organizations in Molina de Segura.
"We met our goal and provide them with greater transparency and understanding by citizens and enrich them with proposals of their own citizens," said the Mayor.
As a result of the current economic situation, the government team has developed a restrictive expenditure budget, with cost-cutting policies, which have already been launched this year 2009.
Current expenditures decreased by 9%, which translates into about 6 million lower, and the items or areas where most impact this reduction are:
Personal (almost 2 million), through measures such as depreciation and freezing places for the second consecutive year, the salaries of municipal public office.
It is this section highlights the important agreement reached with the municipal workers, through union representatives, who have understood the situation and allowed cutting measures are taken on issues such as training plan, pension plan, freeze public offer of employment, overtime, etc..
General operating expenses, a decrease of € 900,000 needed to equip the economic provision for the payment of light, not due to increased consumption, but the rate increase.
In 2010, the street lighting service will cost the molinense almost 1 million euros, "something that is not surprising because this year we are already suffering on the bill in light of our own homes," says Councillor for Economy and Finance , Victoria Gomez Alcazar.
Another example of rising structural costs that faces the city of Molina de Segura is the change in VAT regulations, which will have a mid-year increase of 2 points.
If this increase will apply to expenditure by the City Council has already implemented this year, would amount to 900,000 euros in costs to the municipal coffers.
Therefore, according to the Councillor, "we denounce the injustice that occurs when the local government from doing lace to hold management accountable for the services while respecting the same, achieving cost savings, while the central government we puts it easy. "
The budget ensures compliance with the financial obligations of the Corporation in terms of personnel, debt service, contracts and multiyear commitments.
Furthermore, social policies are a priority in municipal management and the best social policy is job creation.
Thus, says the mayor, "the City takes a proactive role in the economy, boosting the growth of the municipality and ensure human progress.
In this sense, the municipality has developed projects that will address a set of costs and investments that are distributed throughout the municipality and who will benefit through job creation for the entire population, including programs local public employment, school workshop, and developing a strategic plan for investment in human capital. "
The Mayor concluded that "we can say that next year's budget reflects a tax policy and fiscal responsibility, based on reducing non-productive expenditure, tax freeze for not raising the tax burden of citizens, promotion of investment , decreased personnel and members of the Government, and the paralysis of public job.
This is an important effort that aims to improve the quality of life of molinense, their environment, integrated education through education, culture and sport, according to the current economic situation. "
All data presentation on the draft budget are available for the citizens of Molina de Segura through http://www.molinadesegura.es/hacienda address.
The breakdown of expenditure programs is as follows:
2010 BREAKDOWN OF EXPENDITURE BY PROGRAMME
EXPENDITURE PROGRAMS
AMOUNT IN EUROS
PERCENTAGE
BASIC UTILITIES
27.425.703
41%
SOCIAL POLICY
8.345.823
12%
EMPLOYMENT PROMOTION
SOCIAL SERVICES
OTHER BENEFITS
2.958.198
4.811.205
576.420
4%
7%
1%
HEALTH, EDUCATION, CULTURE AND SPORTS
11.322.797
17%
TOURISM, TRANSPORT AND INFRASTRUCTURE
3.228.546
5%
OVERHEADS
16.973.777
25%
TOTAL
67.296.646
100%
Next, chapters, includes the income and expenditure budget for next year:
INCOME (EUROS)
COSTS (EUROS)
CURRENT OPERATIONS
63.278.869,00
60.992.427,00
CHAPTER I
23.150.000,00
23.909.288,00
CHAPTER II
500.000,00
33.184.389,00
CHAPTER III
17.797.081,00
1.054.250,00
CHAPTER IV
20.966.788,00
2.844.500,00
CHAPTER V
865.000,00
CAPITAL TRANSACTIONS
4.017.777,00
6.304.219,00
CHAPTER VI
454.000,00
4.929.219,00
CHAPTER VII
3.488.777,00
0,00
CHAPTER VIII
75.000,00
75.000,00
CHAPTER IX
0,00
1.300.000,00
GENERAL TOTAL
67.296.646,00
67.296.646,00
Source: Ayuntamiento de Molina de Segura
Privacy policy
- Legal notice
- Cookies