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The mayor explained that 30% of the budget, 9 million euros, corresponding to obligations and debts from previous years are not recognized and expected a surplus of 1.18 billion euros to meet the budgetary stability objectives and reduce the negative remaining cash.
The Plenum of the City of San Javier today approved with the votes of the councilors of PP and DPI UPyD abstaining and voting against the PSOE, the General Budget of the Municipality of San Pedro del Pinatar for year 2012 amounting to EUR 30,058,446 EUR 31,243,478 Expenses and Income, which implies a surplus of 1,185,031 euros.
The mayor of San Javier, Visitation Martinez, explained that the expenditure budget has been reduced to EUR 2.2 million compared to last budget settled, for 2010, representing a reduction of 6.82%.
In addition, the first mayor stressed that this budget includes more than 9 million euros relating to outstanding obligations from previous years pass, so that "30% of planned expenditure for 2012 is targeted to repay the inherited debt."
Thus, the total investment items (Chapter VI), which amounts to 4.49 billion euros, is destined to pay past due obligations and current goods and services have been assumed outstanding payments by $ 2.1 million corresponding mainly electricity bills, water and beach cleaning.
Councillor of Finance, Jose Fernandez Andreo, said that this budget reduces by more than 13% Personal spending (Chapter I), from 11.3 million euros to 9.8 million, an adjustment has been out from the remodeling of City Hall staff and the reduction of wage supplements.
In Chapter II, corresponding to the current spending has gone from 12.2 to 10.3 million euros, representing a reduction of 15.52%, a drop that has been done from the containment, removal unnecessary expense and maintenance of basic services.
Regarding the current transfers has prioritized the maintenance of subsidies to associations and groups in educational, sports and public transport.
As for revenue, the budget envisages an increase of 7.25%, taking in 31.2 million euros.
An increase that largely corresponds to the term loan amounting to EUR 1.17 million to be allocated to reduce the negative remnant Treasury, which exceeds 12 million euros, which is the main objective Wastewater Financial Plan and austerity for the years 2012-2015, now also approved in full.
83% REDUCTION IN PROTOCOL AND CELEBRATIONS 57%
The 2012 budget also reflects a significant reduction in spending on certain items such as advertising, protocol and technical studies conducted by outside agencies.
Thus, the spending protocol has been reduced by 83% from 40,200 euros to 244,000 euros for the year 2012.
As the organs of government spending is set at EUR 114,000, representing a decrease of 48.32% compared to 2010, when exceeded 220,000 euros, due to the removal of all consulting contracts amounting to 75,109 euros.
Holidays will be reduced in the budget at 57.9%, almost 400,000 euros, 290,590 euros noticing, Culture and the savings is a 41.34%, with a budget of 302,720 euros.
This decrease was obtained by the elimination of advertising expenses, studies, suppression of the summer movie rentals and the elimination of caches and copyrights, as all the shows will go to the box office.
Also noteworthy is the adjustment for the elimination of Tourism popular festivities that were included in this game, but this reduction did not affect the quality of tourism services, as it remains in full the expenditure to the cleaning and maintenance of beaches, set at 313,200 euros.
Social Services budget is reduced from 236,654 to 81,500 euros.
But this decrease is due primarily to the home help service, which amounted to 100,000 euros is now carried out by personnel of the City Council.
This helps to medicine and food, among other amenities, are kept in the levels of recent years.
Andreo Fernandez has also highlighted the decline in spending on councils such as Environment, Commerce, Gender, Youth and Citizenship which eliminated external technical work that could exaggerate the budget of various departments of the council and have kept the programs provided through personnel of the consistory.
On the other hand, maintains the levels of spending on education, where the budget is set at 325,700 euros, Sports, with a budget of 312,300 euros, and Parks and Gardens where there is a slight increase, going from 169,120 to 177,800 euros.
Following approval by the House, the mayor stressed that it is a "real budget, austere and rigorous, but conditioned by the economic crisis and the disastrous economic management in recent years," a document that "prioritizes the needs of the citizens. "
Source: Ayuntamiento de San Pedro del Pinatar
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