Portal de Molina de Segura
www.portaldemolina.com
The City of Molina de Segura have a budget for next year 2009 amounting to 88,148,700 euros (an increase of 5.85% over the year 2008).
The proposed municipal budget, which will be discussed in a special Full Council on Friday, December 5, was unveiled at a press conference Thursday by Mayor Molina de Segura, Eduardo Contreras Linares, and the Councillor for Economy and Finance, Victoria Gómez Alcázar.
In the words of the Mayor "is an ambitious and balanced budget, consistent with the current economic situation, aimed at giving effect to the government program solving priority problems in the way of urban infrastructure and public services, all while maintaining a stable economic environment do not assume any future continuation of the high level of service to be achieved.
The Municipal Finance is still capable of generating capacity despite severe funding adjustments that has been submitted and maintain a degree of liquidity to enable it to promptly meet all its obligations. "
Mayor explains, "the budgetary policies of income and expenditure are strongly influenced by the current economic and financial situation.
Within this framework, budget austerity marks a well-defined and aimed at achieving the objectives set by the municipal government, launching a first package of projects that meet its commitments to the citizens.
Therefore, there is a makeshift budget, but studied from different points of view, both managers, as administrators. "
Following the practice initiated in 2005, these budgets have been presented to the neighborhood associations and social organizations in Molina de Segura.
"We met our goal and provide them with greater transparency and understanding by citizens and enrich them with proposals of their own citizens," said the Mayor.
The budget ensures compliance with the financial obligations of the Corporation in terms of personnel, debt service, contracts and multiyear commitments.
Also committed to strengthen the network of existing services in the cultural, social, sporting and educational, bringing citizens these public goods through sports facilities, libraries, civic centers, theaters and museums.
"It reinforces the two policies that address basic social needs and a strong presence in public concern, such as housing and employment.
Regarding housing, the City Council has made available to the Institute for Housing and Land several parcels destined for promotion and / or construction of housing.
As for employment, continued cooperation with companies and local trade, care and assistance to entrepreneurs and the inclusion and improvement of workers in the labor market, in this sense has been extended under grants and employment promotion in 64%, for the convening of the same scope to the entire population, rather than targeting only the promotion of female employment.
Now, when establishing the bases are taken into account, of course, the circumstances of each sector, "points out Eduardo Contreras.
Likewise, strengthening the social partnership with an increase in aid to those entities nonprofit citizens engaged in public interest and closely linked to matters of municipal competence and programs of the Department of Social Welfare and Equality effective.
"Issues of Immigration and Domestic Violence Unit are cared for in the budget in line with the continuous and determined effort that marked the policy pursued by the City Council, for several years," says the Mayor.
Also serves to improve urban infrastructure in parks and gardens, lighting, sanitation and roads.
Traffic and public transport also are receiving attention in the budget.
All data presentation on the draft budget are available for the citizens of Molina de Segura via e-mail address http://www.molinadesegura.es/
hacienda .
The distribution of expenditure policies is:
DISTRIBUTION OF BUDGET EXPENDITURE
AREA OF ECONOMIC ACTIVITY
EUROS
PERCENTAGE
PROCEEDINGS OF BASIC AND SOCIAL STATUS
53.183.390
60.33%
SOCIAL SERVICES AND SOCIAL PROMOTION
12.594.120
14.29%
OCCUPATIONAL EMPLOYMENT AND TRAINING
2.080.840
2.36%
ENVIRONMENT, HEALTH AND CONSUMER
1.494.030
1.69%
TEACHING AND EDUCATION
5.786.840
6.56%
PROMOTION OF CULTURE AND CELEBRATIONS
7.252.050
8.23%
PROMOTION OF SPORT
3.656.730
4.15%
SAFETY AND CIVIL PROTECTION
7.438.560
8.44%
BASIC SERVICES: GARBAGE, WATER, STREET CLEANING
12.880.210
14.61%
ACTIONS OF ECONOMIC STATUS
14.212.890
16.12%
INFRASTRUCTURE AND STREET
13.082.890
14.84%
PUBLIC TRANSPORT
1.130.000
1.28%
GENERAL ACTIONS
20.752.420
23.54%
GENERAL ADMINISTRATION AND OTHER POLICIES
17.849.660
20.25%
PUBLIC DEBT
2.902.760
3.29%
TOTAL
88.148.700
100%
Next, chapters, includes the income and expenditure budget for next year:
REVENUE BUDGET CHAPTERS
CHAPTER
EUROS
CHAPTER I - DIRECT TAXES
22.481.000
CHAPTER II - INDIRECT TAXES
2.000.000
CHAPTER III - FEES AND OTHER INCOME
21.967.810
CHAPTER IV - CURRENT TRANSFERS
18.769.699
CHAPTER V - EQUITY INCOME
2.910.500
CHAPTER VI - DISPOSAL OF REAL INVESTMENT
1.800.000
CHAPTER VII - CAPITAL TRANSFERS
4.144.691
CHAPTER VIII - FINANCIAL ASSETS
75.000
CHAPTER IX - FINANCIAL LIABILITIES
14.000.000
TOTAL
88.148.700
BUDGET EXPENDITURE BY CHAPTERS
CHAPTER
EUROS
CHAPTER I - STAFF COSTS
25.786.201
CHAPTER II - ROUTINE
35.731.391
CHAPTER III - FINANCIAL EXPENSES
1.786.232
CHAPTER IV - CURRENT TRANSFERS
3.708.653
CHAPTER VI - INVESTMENTS REAL
18.894.691
CHAPTER VII - CAPITAL TRANSFERS
1.050.000
CHAPTER VIII - FINANCIAL ASSETS
75.000
CHAPTER IX - FINANCIAL LIABILITIES
1.116.532
TOTAL
88.148.700
Source: Ayuntamiento de Molina de Segura
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