Portal de San Javier
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The Plenary held today approved the municipal budget for 2017 amounting to 42,766,362 €, 1.38% more than last year with the support of the Government team and the non-attached councilman, and the vote against Socialist groups , Win San Javier and Citizens-C's.
The spokesman for the Government team and Councilor for Finance, Carlos Albaladejo defended the budget he described as "ambitious, social and proper to a people in progress."
Albaladejo also pointed out the importance of accounts "which assume for the first time those of the Municipal Sports Board", a municipal entity that was dissolved by unanimity of the Plenum last October.
Investments
The mayor of the Treasury highlighted the investment nature of the budget for 2017 with a € 1,923,310 item, assumed with own funds, without resorting to new loans, in investments among which the implementation of the construction of the Business Center, Of Santiago de la Ribera, with 100,000 euros, and the remodeling of the Avenida Aviación Española, with 230,000 €, amounts to which would add 1.2 million of the EDUSI funds, since these are works eligible within the Strategy of Sustainable Urban Development approved for San Javier.
Among other investments, Albaladejo announced the remodeling of the Municipal Museum with a € 95,000 item, the construction of the new festive site with a further 230,000 euros, the construction and renovation of playgrounds, which amount to 160,000 euros, with an increase of 50,000, And an investment of 110,000 in the sanitation and supply network of La Manga, among other actions.
The investment chapter also includes a € 340,000 item for the new gymnasium of the municipal sports center and allocates 120,000 euros, 20,000 more than last year, to the maintenance of educational centers, and is complemented by the investments planned by the Community Autonomous in the municipality as the remodeling of the roundabout of Pozo Aledo for what it says 150,000 € in 2017, the rolling of avenue of rainwater from the neighborhood of Los Ríos to the neighborhood Los Pescadores, with 56,000 euros and the beginning of The extension of the IES "Mar Menor" with an initial endowment of 100,000 euros, in addition to the renovation of the CEIP "Joaquín Carrión" windows, for a value of € 35,000.
The mayor of Hacienda recalled that within the funds of 21 million destined for the recovery of the Mar Menor will start to tender works in 2017 in the municipality as the storm tank of the street Patrulla Aguila, worth 3.5 million and Will start the tank project in Castillicos.
The budget allocates for the first time and pilot way a line of 50,000 euros that will be invested through the participatory budget formula.
Debt
The responsible for balancing the municipal accounts ensured that the indebtedness of the City of San Javier continues to fall in the accounts for 2017 in which no new loans are contemplated.
Albaladejo said that short-term debt does not exist because "the average payment to suppliers is 10.3 days, lowering 5 days compared to last year, and well below the 30 days established by law."
In the long run, total debt to the banks at the end of 2016 amounts to € 14,318,740, with a debt ratio of 35.51%, which according to the new budget will fall to 32.6% by the end of 2017, A figure far removed from the legal maximum of 75% ".
Regarding the interest paid by the City Council, Albaladejo reported that compared to € 200,000 paid in 2016, € 90,000 will be paid in 2017, "due to the fall in interest rates since all expenditure will be assumed with own resources, without extraordinary credits ".
Subsidies
The subsidies chapter increased by 13.5% to € 754,000 for the assumption of those provided for in the PDM accounts, and by the increase in aid in education, social contributions and sports clubs explained Carlos Albaladejo.
The emergency social aid, which has included aid to those affected by evictions, increases from 40,000 to 70,000 euros.
The study aid that doubled last year, increased in 2017 by 10,000 euros to a total of 70,000euros, the aid of 23,000 euros is maintained.
For extracurricular activities and the aid to the Bank of Books is increased from € 5,000 to € 6,000.
Through Education, a new line of 8,000 euros is created for the signing of three agreements with the UMU that aim to boost university activity in the municipality, with permanent headquarters of the University of the Sea and the development of a program of Sport and health.
This year, for the first time, subsidies are contemplated to merchant associations.
There are some social subsidies, such as the Association of Friends of the Saharawi people, all the aid to social entities are maintained and the Project Man passes from 2 to € 10,000 for the development of a general project related to other addictions in addition to drugs.
Spending
As for the expenditure chapter, current expenditure is "contained" with a rise of 1.4% to 19.5 million euros, due exclusively to the costs of contracts already in force, which are improved as that of relief posts On beaches, which will improve in quantity and quality, with an expenditure of 500,000 to 600,000 euros, the maintenance of parks and gardens that is increased by 100,000 € to 600,000, another 20,000 to improve the ambulance service, or the Collection of animals, which goes from 30,000 to 50,000euros.
The expenditure of personnel increases from 17.5 million to 18.2 million in 2017, mainly due to the approval of the new agreement of working conditions for the staff of the City that involves the return of rights that were reduced by the cuts during The economic crisis and the regularization of 50 contracts.
Income
Revenues are determined by the spending ceiling, which already includes a set of tax modifications that reduce the tax burden on families and companies through the modification of rates and ordinances, which means a decrease of 3.6% in the IBI, between Many others also aimed at the commercial, tourist and business sector, such as the abolition of the license to open in 2017.
The direct taxes will mean a total of 26 million euros, in the municipal revenues that add to the contributions of the State, with more than 7 million euros and 1 million of the CARM that goes to the Citizen Security Plan, Primary Care Social Services, Conservatory of Music, security and rescue on beaches and Emergency Plan.
For rates and public prices is expected to raise 7.4 million euros, and 400,000 euros through indirect taxes.
The revenue chapter includes for the first time in the municipality the waste rate, which was raised in 2012 and will be applied in the second quarter of 2017, following the entry into force during this year of the new solid waste collection service Urban, with an annual cost of 3.5 million euros.
The new pending rate of an ordinance is expected to set a price of about 5 euros per month, "one of the lowest in the Region of Murcia," said the mayor of Hacienda who explained that the total collection provided for this concept will be about 2 million, 1.5% of the total cost of the service.
The garbage rate was the main stumbling block for the budget support of opposition groups, Socialist, Win San Javier and C-Citizens who defended that it did not enter into force.
The mayor of the Treasury pointed out that the garbage rate was included in the ceiling of expenditure approved by the Plenary and that is necessary for the gap in the expenditure ceiling of 2015, indicated by the municipal intervention, when the first charge Cost of the new service, more demanding in quality, which until now had not paid the residents of San Javier.
The mayor of Hacienda recalled the battery of tax cuts contemplated in the budget as the IBI, which offset the rate for garbage collection "which will be one of the casualties of the Region."
Modification of the remunerations of the Municipal Corporation
The Plenum also approved a motion of urgency of the Popular Party, approved with the vote of quality of the mayor, before the abstention of the non-attached councilor and the vote against the Socialist, Ganar San Javier and C-Citizen groups, for not having it Among other reasons, to modify the remuneration of the Municipal Corporation that imply a total increase of 30% and that establishes a gross salary of 52,000 euros for the Mayor, 42,000 euros for two councilmen with exclusive dedication, the mayor of Urbanism, Agriculture And Environment, Antonio Luengo, and the mayor of Tourism, Beaches, Commerce and Employment, Antonio Martínez Torrecillas, and salaries of € 28,000 for five councilmen of Government with partial dedication.
The rest of council members of the Government team and the opposition team will charge for attendance at Government Boards whose compensation is increased from 200 to 400 € and Plenums from 500 to 700 €.
Plan of rationalization of the human resources of the City council
The assumption of the workers of the San Javier Municipal Sports Patronage by the City from 1 January after the dissolution of the municipal entity that managed sports policy in the municipality motivated the elaboration of a General Plan for Public Employment Management of the City Council Of San Javier, which was approved in Plenary with the votes of the Government team and the mayor's vote of quality, after the draw for the abstention of the non-attached councilman and the vote against the other opposition groups that showed their rejection To the reorganization of the jobs that was included in the text.
The mayor of Staff, Antonio Luengo defended that it is a plan to rationalize the human resources of the City, "to adjust it to the current needs and that does not involve rises or any cost for the City."
Source: Ayuntamiento de San Javier
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