Portal de San Javier
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The mayor of San Javier, Juan Martinez today announced the budget of the City of San Javier for next year amounting to 41,407,900.51 million, 2 million less than last year, which represents a reduction of 5 per percent.
"It is an austere budget, balanced and realistic, which is conditioned by the difficult economic situation we are facing, but also sees positive aspects about the situation improved over 2013," said Juan Martinez in relation to the accounts municipal approved by the full City held today.
Investments for 2013 increased by 24 percent over the previous year, with a total of 860,550 euros, 180,000 euros of which are destined for the sewage of La Manga, which also invested 137,000 euros in the supply network water.
Investments include the refurbishment of the sports hall road with 165,000 euros, and paving 150.000euros worth.
Reforms in the auditorium, public lighting, a roundabout in Santiago de la Ribera, and placement of artificial turf on the Paseo Colon, with a total expenditure of 130.000euros, complete the investment chapter.
In the expenditure budget, personnel fell by 2.45 percent from the previous year and will total 14.924.877euros.
In terms of staff, Juan Martinez said the new labor agreement until 2015 Municipal signed by all unions represented at City Hall.
Martinez added that after a year of adjustments, new economic data has allowed the repeal certain adjustment measures which reflected the NAP, and retrieve, for example, a bag of 180,000 for social aid.
It also eliminates the call pays low absenteeism and productivity creates an incentive linked to the performance, quality and compliance objectives.
Current expenditure decreased by 10.38 percent with a total of 17,894,600 euros starting, thanks to the low made of contracts that have expired, said the Mayor, Juan Martinez, who also highlighted the reduction of energy expenditure at 550,000 euros compared to 2012.
Next year there will be more cuts in allocations for the Jazz Festivals and Theatre, Music and Dance, which already suffered cuts in recent years.
As for the revenue budget, Juan Martinez explained that recovery by IBI is estimated at 21 million, 1 million less than the previous year, caused by the reduced tax rate of 0.50 to 0.46 passes.
It also lowers the tax revenue from the construction of 50,000 euros, with a total estimated revenue for this concept than 450,000 euros.
Instead chapter increases fees and public in just over 1 million euros for the implementation of the garbage collection rate, nonexistent until now, that will start to come into operation when the new service.
Current transfers, decrease in the case of the autonomous region, but increases the share of state taxes.
The level of indebtedness of municipalities increased from 23.64, in late 2011, at 39, 84, as a result of loans that allowed settle the debt with suppliers, "although we are still far below the ceiling of 75 per percent as provided by law, which gives an idea of ​​the creditworthiness of the City of San Javier, "said Juan Martinez.
Martinez said that the new budget is set to State regulation of the budgetary stability objective requires setting a spending ceiling so it is a budget surplus totaling EUR 40,599,237.85 in revenue and 39,325. 026.04 euros in expenses.
Also, the mayor of San Javier stressed that compliance was "one of the economic objectives of this term" pay debt with suppliers.
"The state allowed payment plan to pay arrears to suppliers 8,000,000 together with spending cuts has enabled us almost a day to pay our suppliers."
Source: Ayuntamiento de San Javier
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