Portal de San Javier
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The municipal budget of the City of San Javier 42.173.893,20euros 2016 amounted to 6% more than the previous year according to the proposal that the government team will tonight plenary and was given released this morning by the mayor Jose Miguel Luengo and the Councillor for Finance, Carlos Albaladejo.
The budget envisages an increase of 200% in the investment chapter, amounting to a total of 1,818,878.50 euros, without additional credit, "is a budget for the future, with a strong social commitment," said the mayor, José Miguel Luengo who recalled that "has worked for a budget consensus is making an effort to make all the neighbors."
Carlos Albaladejo said that this is an estimate of future investments, but also "eminently social" in which, among other improvements, increased the working hours of the Centre for Assistance to Victims of Domestic Violence is contemplated and that commitment to sport, with an increase in all items related to the promotion of physical activity in the municipality and Culture, where the creation of a Festival of Amateur Theatre, which was the origin of the current festival is contemplated Theatre, Music and Dance, among many other initiatives.
Grow revenue
The mayor of Finance Carlos Albaladejo said the increase in municipal accounts are detected due to the increase in revenue from capital gains, "which half of 2015 and exceeded the 2014 all", as well as increasing the annual contribution Been.
Revenue also highlights the forecast "down" of 1.6 million euros of revenue from the new tax payments that will cadastral regularization conducted recently, not tribrutaban construction, and total revenue rise by Property Tax to 21,578,000 Euros.
First contribution for expenses Puerto Estacio Bridge
The IBI, which had already dropped an average of 8.6% for 2016 freezes when neither the rate of garbage that was envisaged for 2016, "given the improvement in municipal accounts" will be charged.
For the first time, on the revenue side appear the contribution of Puerto Deportivo Tomás Maestre for maintenance Estacio bridge amounting to 51,931 euros, which represents 50% of total cost, and will remain with progressive trend in the coming years Thanks to an agreement signed between the City and the Port.
Decline in the debt level
Albaladejo also highlighted the decline in the level of debt "mainly because the budget does not provide new loans."
The mayor of Finance said that in late 2016 the bank debt, which will be 10.5 million, will be dropped to 25.30% "far from the 75% limit provided by law."
Falling interest rates will reduce, also, the payment of interest on a 20.03% in 2016, "when only interest is paid 120.000euros".
Current expenditure on goods and services up 1.56%
The chapter on current expenditure on goods and services amounting to 18,579,540 Euros increased by 1.56% by the rise of items in various councils for bike lanes, creating a bank book, the new Animal collection contract, extension of care centers for children and the recruitment of an external financial audit, among others.
The contribution to the PDM is also increased by 6%.
Investments
Investments increased by 200% to more than 1.8 million euros in total, "without asking for any loan," said Albaladejo who highlighted the 683.000Euros that will go to construction, maintenance and renovation of parks and gardens, including highlighting ideas competitions to be convened to renew the Almansa Park, San Javier, and the Prince of Asturias, Santiago de la Ribera, and the draft of the Nautical Base of Santiago de la Ribera.
250,000 are also contemplated for the new phase of the new municipal sports center gym "we want to make reference", as well as 589,744 euros for replacement of urban services, or 334,000 in paving.
Other heading intended 100.000 euros for maintenance of educational facilities.
A game for the ITI to La Manga which will involve construction activities like walks on the beach and EU-funded contribution of the region and municipalities of San Javier and Cartagena is also created.
Replacement of new pumps in pumping stations La Manga are also contemplated in the budget.
Among many other investments is also planning to install artificial turf at the municipal pool, toilets improvement works in the municipal auditorium, or condition the central hall of the Youth House dela, to improve the acoustics so it can accommodate various events.
Increased grants and municipal aid
The budget gives the departure of municipal subsidies totaling 664,000 euros 40,000 euros earmarked for Social Emergency Aid, and 30,000 people affected by the evictions.
It also doubles the amount for scholarships in education that goes from 30,000 to 60,000 euros and extracurricular activities in schools that goes from 12,000 to 23,000.
A total of 29 institutions, especially social and cultural, non-profit organizations also receive grants in 2016. The amount earmarked for the municipality sports clubs and athletes of excellence rises to 155,000 euros.
Personal
Personal account in relation to the total budget down from 42 to 38% increases in exchange for 1 million euros to deal with the "restoration of the rights of workers were affected in times of crisis," he said mayor of Finance.
On the one hand the increase of 1% of the remuneration as well as the contribution to the pension plan of the City for 2016 and forecast another payment of 25% of the outstanding bonus to recover from 2012. It also takes into account the amendments to the Agreement on working conditions which have been approved in 2015.
Albaladejo concluded by stressing the effort to make a budget agreed upon by all groups and character of future laying important foundations like the nautical base project of Santiago de la Ribera, ITI La Manga, the transformation of icons like the Parque Almansa or the Prince of Asturias, and a great boost to the renewal of general urban services, enhanced while its social character by increasing items related to both social as well as cultural, educational and sports.
Source: Ayuntamiento de San Javier
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