Portal de Molina de Segura
www.portaldemolina.com
The City of Molina de Segura has a BUDGET for the year 2019 amounting to 63,363,001 euros (compared to 60,207,612.10 euros of the budget approved in 2018, representing an increase of 5.24%).
The project of municipal budgets, which will be debated in an extraordinary Municipal Plenary today, Wednesday, May 15, at 5:00 p.m., has been presented at a press conference on Wednesday by the Mayor of Molina de Segura, Esther Clavero Mira, and the Councilor of Economy and Finance, Jos de Haro Gonzlez.
The Mayor stressed that "it is a balanced budget, which consolidates the path of growth and social welfare."
The statement of expenses preserves the commitments acquired and reformulates and expands them, under the fundamental principle of compliance with the law and the general interest of its neighbors.
The investments increase considerably, thanks to the concession to the City Council of Molina de Segura of the EDUSI project, with an endowment of 10,000,000 euros.
The estimation of the income recorded in Chapters I, II and III of the Revenue Budget, has started from the study of the amount of the various municipal registers, valuing the variation of the fiscal units, the revision carried out and the duties settled as length of past exercises;
as well as the approved regulatory changes, especially the reduction of 1% of the Real Estate Tax and the increase of the direct debit bonus of the Circulation Tax and the IAE from 3% to 5%, the elimination of the activity license fee and other bonuses reflected in municipal tax ordinances.
The set of taxes and fees do not increase their rates, reducing or staying frozen.
The Councilor for Finance, Jos de Haro, has indicated that "the Agreement with the Tax Agency of the Region of Murcia has produced a significant increase in executive collection and the delegation of the Economic Activities Tax (IAE) generates additional income for this concept , currently very depressed and with great growth potential ".
"The 2019 budget adopts the 2018 budget as a basis and is based on the favorable economic context of the municipality and the good financial management of the Molina de Segura City Council," highlights Haro:
- The level of bank debt at the beginning of 2019 is € 13,863,018 and the debt forecast at the close of the same is € 12,129,887, including a credit transaction to be arranged of € 2,239,135 for the financing of investments via public and other municipal investments, and the municipal contribution to the EDUSI project.
Therefore, the net debt, applied to the Treasury Remainder, will be reduced by € 1,733,131.
- The average period of payment to suppliers is reduced to 7.64 days.
- Positive cash surplus of € 4,983,896.91.
- Level of unemployment of 15%, lower than the regional average, and number of affiliates exceeding 27,000 people, absolute record of the municipality.
Regarding INCOMES, the 2019 budget includes a reduction of the tax burden to the neighbors, and a package of fiscal measures to stimulate the company, and support the circular economy.
Thus, for the first time, a reduction in urban IBI was approved, reducing by 1%.
And the increase of the direct debit bonus of the Circulation Tax is added to 5%.
The creation of companies is encouraged with the ZERO RATE in the Activity License, and the 95% ICIO bonus.
In addition, it increases the direct debit bonus of the IAE to 5%, and a new bonus of 25% of the Traffic Tax is created for less polluting industrial vehicles.
The type of IBI to the photovoltaic orchards leaves in the legal minimum, and the installation of photovoltaic panels by private individuals of 40% per installation of 2 kw of power is rewarded.
The budgeted revenues do not contemplate the increase of any tax or rate, reflecting a higher collection through the Agreement signed with the Tax Agency of the Region of Murcia and the delegation of the IAE inspection and fines management, and the greater industrial activity and commercial.
TOTAL INCOME ................................................ ........................................ 63,363,001 €
1. DIRECT TAXES .............................................. .......................... € 27,740,500
The IBI is the main income of the City of Molina de Segura, in a municipality with a high presence of industrial facilities (5 million m2 of industrial land), whose incorporation into the municipal register of the IAE will allow a greater balance in the budget structure.
The IBI ordinance includes modifications that reduce the tax burden (1% urban type) and introduces bonuses and exemptions in favor of the Circular Economy: minimum rate for photovoltaic solar farms, 40% discount for the installation of energy utilization systems solar with a minimum power of 2 kw, ..., keeping the bonuses to large families and special.
The Circulation Tax and the Economic Activities Tax increase your direct debit bonus from 3% to 5%.
And bonuses are introduced to less polluting industrial vehicles (25% of the IVTM) and electric vehicles are maintained at 75%.
2. INDIRECT TAXES ... ............................................ ...................... 1,850,000 €
The ICIO gathers the good evolution of the construction and, especially, the industrial developments under way and its municipal urban development.
The creation of companies is encouraged through the 95% bonus of the ICIO to small businesses and businesses, and up to 66% for generating employment.
3. RATES, PUBLIC PRICES AND OTHER .......................................... .. € 10,958,995
The rate for 'garbage collection' represents 47.7% of the total collected taxes, whose expenditure is balanced with the cost of the service provided.
The fee for the opening of activities (prior notification and responsible declaration) is eliminated and the opening license is reduced by 50%.
4. CURRENT TRANSFERS .............................................. ...... € 17,129,053
The participation in the taxes of the State increases 4.77%, up to 15,433,048 €.
5. PATRIMONIAL INCOME .............................................. ..................... 625,118 €
The municipal company Sercomosa brings benefits to the City for € 156,618.
7. CAPITAL TRANSFERS ............................................. ... € 2,765,200
The Molina de Segura City Council has received a grant of € 10,000,000 from the European Regional Development Fund (ERDF) to co-finance the Sustainable Urban Development Strategy (EDUSI) Molina de Segura 2020 Avanza Contigo, which will be completed with a municipal contribution of € 2,500,000.
As it is a multi-year subsidy, the year 2019 includes the expenditure commitment of the current year, which, added to the municipal contribution, would amount to € 3,465,500.
8. FINANCIAL ASSETS .............................................. .............................. € 55,000
9. FINANCIAL LIABILITIES .............................................. .......................... 2,293,135 €
It is planned to subscribe a loan of 2,293,135 €, in order to maintain the real investments of the budget of the different councils and municipal areas, adding the municipal part to the EDUSI project granted.
The outstanding debt for credit operations has been reduced by € 4,585.66 as of December 31, 2015.
EXPENSES
The subjection of the municipal budget to the spending limitations imposed on local entities means that the Molina de Segura City Council generates a recurring Surplus, which can only be used for Financially Sustainable Investments.
According to the Councilor for Finance, "this budget consolidates the programmatic lines of the political groups, although it does not exhaust them, given the spending limitations and the commitments made: City Council, Sercomosa, Citizen Participation and Investments. of satisfaction of the programs and budgeted items is high ".
TOTAL SPENDS ................................................ ......................................... 63,363,001 €
1. PERSONNEL EXPENSES ............................................. .......................... € 25,047,766
The main expense chapter of the Molina de Segura City Council, together with the expenditure on current assets and services chapter, is that of personnel, which represents 43% of the total.
Personnel expenses increased by 8.7% compared to 2018. The budget includes the personnel items signed in the Negotiation Tables with unions: the Framework Agreement and the Personnel Template.
In the year 2019 the 2.25% rise in the remuneration of the staff at the City Council's service was budgeted, in accordance with the draft General State Budgets, and its Royal Decree-Law.
Likewise, the Social Security is collected for the early retirement of the Local Police, according to RD 1449/2018 of December 14, 2018 (500,000 € approx.), The vacancies of the police officers for the promotion to capes (300,000 € approx. .) and the accounting of all the expenses of those negotiated by applying the real cost criterion.
The budget includes retirement benefits amounting to € 374,275.
2. EXPENSES ON CURRENT GOODS AND SERVICES ..................... .... 25,631,682 €
Chapter II of the budget of expenses increases 2% with respect to 2018. As a novelty, the items of Participatory Budgets, 500,000 €, have been centralized in a single council, subtracting from the negotiated ones affected by their nature.
3. FINANCIAL EXPENSES .............................................. ................................ 167,050 €
4. CURRENT TRANSFERS .............................................. .......... € 3,917,611
The chapter on current transfers increases by 4.6%.
6. REAL INVESTMENTS .............................................. ............................ 5,243,629 €
The budget includes an increase in investments of € 846,129 to cover the investment projects of each municipal area, adding the EDUSI projects, a FEDER grant that involves a total investment of € 12,500,000, including the municipal contribution.
These investments will be supplemented with the application of the positive Treasury Remainder of 2018 to Financially Sustainable Investments, for € 4,983,896.91, once the credit modification has been generated.
8. FINANCIAL ASSETS .............................................. .............................. € 55,000
9. FINANCIAL LIABILITIES .............................................. .......................... 1,122,000 €
The budgets show the effort in the endowment of goods and services, as well as the transfers to groups and projects and investments in all the councils and areas of the City Council, increasing all expenditure items.
€ 500,000 of the current expenses chosen in the Citizen Participation Process are included.
In summary, the main changes in the statement of expenses, according to the organic structure, are:
05. Cemetery
ACQUISITION OF VEHICLES
24,000
07. Urban planning
STUDIES AND TECHNICAL WORK: PGOU **
200,000
** They are recorded in the Budget Execution Bases, multi-year expenditure 2018-2022 for the amount of € 650,000 for the comprehensive review of the PGMO of Molina de Segura.
11. Citizen Participation
ACTIVITIES BOARD MEETINGS AND PPSS +
20,000
15 Industry
ASECOM AGREEMENT
5,000
STARTUP AWARDS
6,000
CAMERA OF COMMERCE OF MURCIA CONVENTION: DELEGATION
10.760
The industry negotiation incorporates items from other councils to centralize the relationship with companies, such as the CSR Program and the CES Economic Study.
19 Environment
ENVIRONMENTAL RESTORATION OF THE SOURCE OF CHORRICO
174,000
24 Health
ADEQUACY FELINE COLONY
3,300
ACQUISITION OF PLOTS OF THE ZOOSANITARY CENTER
120,000
26 Mobility and public transport
EXTENSION OF URBAN LINES AND PEDANÍAS +
99,920
HEALTHY URBAN ITINERARY
2.035
27 Citizen security and police
LEASE 5 NEW LOCAL POLICE VEHICLES
81,683
28 Public Road
INVESTMENT PUBLIC ROUTES
1,046,000
33 Heritage
INDEMNIFICATIONS AND CLAIMS +
80,000
34 Intervention
CPS COLLECTION AND THEATER ATM + *
+ 33,865
AMORTIZAC.
PREST ENTID.
FINANC.
- 443.309
* The Board of Directors of the Molina de Segura Tax Agency, ATM, approved the Training Plan for 18 workers-
38 ICT and Transparency
TELEPHONE COMMUNICATIONS +
20,000
The Local Police of Molina de Segura has been equipped with mobile devices and printers for the electronic management of fines, through the service of the ATRM.
39 Sercomosa (CPS)
49 Sercomosa (Concessions)
ZOOSANITARY CENTER AND COLLECTION DOGS +
30,250
CPS CLEANING PUBLIC ROUTES +
99,000
CPS VIG.
AND KEEP.
ESCOMBR.
-
- 12,194
CPS GARDENING
21,780
CPS SOLAR SURVEILLANCE AND INSPECTION
0
TRANSF.
SAN ROQUE3 POOL BALANCE
- 39,560
The municipal services company Sercomosa presents a healthy accounts, once the Feasibility Plan has been applied by virtue of a signed company agreement approved by the municipal Plenary on May 31, 2017. The contracts have been updated in 2018, in this 2019 budget the items hardly vary budgetary: the Zoosanitary Center is increased to 2 workers, the cleaning services of public roads and gardens are increased, the monitoring of lots is extinguished, which is applied by the municipal inspection.
The management of the Santiago Vidal pool allows savings and improves services.
40 Theater
ACTIVITIES ANNIVERSARY TEATRO VILLA DE MOLINA
50,000
41 Housing and Municipal Buildings
LEASING OF BUILDINGS +
24,550
CONV.
SOCIAL LEASE RED CROSS +
10,000
The new leases of premises of the Decentralization Office and the Altorreal Seniors Unit are contemplated.
45 Commerce
COMMERCIAL ASSOCIATION COM-PRO COMMERCIAL AGREEMENT
42,950
48 Development cooperation
ACTIV.SENSIBILIZAC.COOPERAC.Y SOLIDARITY
1,000
DEVELOPMENT COOPERATION PROJECTS (130,000)
30,000
Source: Ayuntamiento de Molina de Segura
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