Portal de Molina de Segura
www.portaldemolina.com
The proposed municipal budget will be discussed at an extraordinary plenary on Thursday December 18
41.67% of the starting investments are covered by the Citizen Participation process led by the City
The City of Molina de Segura has a BUDGET 2015 amounting to 57,571,000 euros (increase of 0'394% compared to 2013).
The draft municipal budgets, which will be discussed in an extraordinary Municipal plenary on Thursday 18 December, was presented at a press conference on Monday 15 December by the Mayor of Molina de Segura, Eduardo Contreras Linares, and the Councillor for Economy and Finance, Sonia Carrillo Marble.
The Mayor highlighted "the progress occurred towards our goal, shared with the public, to build Participatory Budgeting. To its credit the extra effort of officials and citizens in pursuit of that goal, which I consider fundamental political responsibility that touched me live. In line with Participatory Budgeting, from the Department of Open Government, through the municipal Web budgetary implementation are regularly presented, the processes of citizen participation and all such documentation is necessary to provide absolute transparency required practices of Good Governance ".
On draft budgets, Contreras highlighted "the consolidation of social spending and engagement with NGOs (with the maintenance of contributions to these), freezing and course fees, bonuses in the IBI, IAE and IVTM, and maintenance of investments compared to last year. "
Of the 2,400,000 euros allocated to capital investment, 41.67% (€ 1 million) will be distributed based on the Citizen Participation process driven by the City.
In 2015, the City will continue and even increase, the bonus of IBI, IAE and ITVM, for taxpayers who use direct debit, as has been done during the year 2014. According to the Mayor explains, "economic governance Municipal has allowed, on one hand, the significant decrease in financial expenses, since in the years 2013 and 2014 have been canceled ICO loans, advance amortized 1,246,411.13 9,439,677.65 euros in 2013 and euros in 2014. On the other hand, not only have been undertaken higher expenses, but also have been articulated bonuses of the main municipal taxes to decrease the tax burden on residents, and support our business sector, encouraging job creation and social improvements for its workers. "
Contreras also stressed that "this is a balanced budget that ensures the maintenance of all municipal services are paying, that, while not our competition, has handled the appropriate authorizations so that they do not disappear, as is the For services for the promotion of employment, social services, conciliation or culture, since it is precisely, services and programs that reflect our hallmark as a municipality. "
Compliance with the financial obligations of the Corporation in personnel, debt service and contracts are also guaranteed.
During 2015 it is planned to launch the Museo de la Muralla (MUDEM) and historic preservation and implementation of technological innovation projects.
The Municipal Budget is unique and is composed of the budget of the City, and the memories and interim statements of expenditure and income of the Municipal Community Services SA (SERCOMOSA) and the Tax Agency Molina (ATM).
According Contreras concluded, "the income chart for 2015 was prepared on a cash basis, as a principle of prudence, which allows us to continue the good economic management in recent years. Situation it has positioned us as a reference at national level, pay periods, debt, financial capacity and other economic indicators ".
The distribution of spending programs is as follows:
Then the budget of income and expenses are collected:
REVENUE
AMOUNT (EUROS)
DIRECT TAXES
23,961,000
INDIRECT TAXES
450,000
TAXES AND OTHER INCOME
14,976,720
CURRENT TRANSFERS
15,693,483
EQUITY INCOME
1489797
VARIATION FINANCIAL LIABILITIES
1,000,000
TOTAL GENERAL
57,571,000
EXPENDITURE
AMOUNT (EUROS)
STAFF COSTS
22,320,113
ASSETS CURRENT EXPENDITURE
27,410,587
INTERESTS
605,500
CURRENT TRANSFERS
2304800
REAL INVESTMENTS
2,400,000
VARIATION FINANCIAL LIABILITIES
2,530,000
TOTAL GENERAL
57,571,000
Source: Ayuntamiento de Molina de Segura
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