Portal de San Javier
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The overall budget of the City of San Javier in 2014 amounting to 40,807,261.58 euros, rose 4 percent over the past year, after reductions of 17 and 5 percent who experienced municipal accounts in 2012 and 2013 respectively.
The general municipal budget growth after 3 years "confirms the positive trend change has developed over 2013 and municipal fiscal consolidation that has occurred since June 2011, thanks to the measures taken since the beginning of the term, "said the mayor, Juan Martinez, during the budget presentation this morning at a press conference.
Investments
Juan Martinez, who described the budget as balanced, realistic and compliant with fiscal stability, said the strong increase in the investment chapter that grew by 49 percent with a game of 1,282,000 euros, which will be financed entirely with equity and infrastructure to be used in parks and gardens, sports flooring and access to La Manga.
Among the investments planned for next year are also remodeling the church square in Pozo Aledo, improving Spain Square in San Javier, a bike path in Roda, a roundabout in San Blas, street lighting , water supply network in La Manga, and a sculpture of St. Francis Xavier, who exercised social reference point and sights such as the St. James, in Santiago de la Ribera, said the Mayor.
Increased spending in different areas
Improving municipal accounts can also increase current spending by 2.4 percent, resulting in increases in areas such as social services for the launch of the Center for Child Care in Santiago de la Ribera , which opens in December.
Also increases by 30 percent allocation to Caritas, 11 percent eradication program of poverty and introduces for the first time a party of 30,000 euros in aid to those affected by evictions, while maintaining aid to NGOs among which sum Human Project.
Tourism experienced a sharp increase of nearly 70 percent adding to the existing characteristics of 50,000 euros for promoting tourism in Santiago de la Ribera and La Manga del Mar Menor.
The beaches maintenance will increase 35 percent starting.
Maintenance of parks and gardens up 21 percent of the imminent receipt of the green areas of San Blas.
Culture may increase the budget of the Jazz Festival by 10 percent, and the Theatre, Music and Dance by 16 percent.
The support for festivals, as a source of economic and tourist attraction, including the recovery of young festival "Pecata Minutes" will return with a budget of 70,000 euros, representing an increase for the Youth area 144 percent.
The growing economic development area, also with a 17 percent contribution to the Local Development Agency, and 50 percent growth in trade area, which will increase support for the local business fabric.
In expenditure programs increases the grant of the City of San Javier Municipal Sports around 135,000 euros for the next launch of the Sports Centre in La Manga.
Also increased by 12 percent heading of Education which includes the implementation of the education center for children aged 0-3 years at La Manga, scheduled for the last quarter of 2014.
The expenditure side keeps the basis for joint procurement of waste collection and street cleaning contract is expected later this year and will be operational in early 2014.
Personnel Chapter representing 41 percent of the overall budget increased by 1.83 percent, and other items such as Jubilee remained unchanged from the previous year.
Debt reduction
The existing surplus of 2,165,084.58, from the settlement of the accounts of 2012, will retire debt from a level of indebtedness of 39.84 percent to 33.13 percent at the end of this year.
The reduction will be greater at the end of 2014, with the continuity of the remaining amortization at year end with a debt ratio of 29.44 percent, "a positive development that puts us far from the limit of 75 per cent which includes the State legislation and which gives an idea for the solvency of the City of San Javier, "said the mayor.
The cancellation of surplus loan through the end of 2013, will lower also at 133 325 euros loan interest payable in 2014.
Income
The budget revenue, direct taxes decreased slightly as a result of declining assessed values ​​by 15 percent as envisaged in the Act of State Budget 2014 in the municipality of San Javier which will result in an average decrease 3 percent of the IBI and 25 percent in capital gains.
The mayor of San Javier explained that this decrease was offset by the increase in more than 1 million euros to be San Javier in the share of state taxes.
The Mayor concluded that the Council's general budget, which was approved by the plenary session today is a budget "realistic, balanced income and expenditure, which does not resort to new loans, or had to approve new provider payment plans, committed to social policies and with the momentum of economic activity in our town
Source: Ayuntamiento de San Javier
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