Portal de Molina de Segura
www.portaldemolina.com
The Municipality of Molina de Segura has a BUDGET for the year 2017 that amounts to 58,083,192 euros (compared to 57,571,000 euros from the last budget approved for 2015).
The project of municipal budgets, to be debated in an extraordinary Municipal Plenum on Tuesday March 14, was presented at a press conference today Monday, March 13 by the Mayor of Molina de Segura, Esther Clavero Mira, and Councilman for Economy and Treasury, José de Haro González.
The Mayor pointed out that "this is a balanced budget amounting to 58,083,192 euros, which is an increase over the previous one of 0.89%. It adopts as a base the budget of 2016, which, in turn, is extended Of 2015. The new government team, made up of three political groups, PSOE, Cambiemos Molina and Ganar Molina, began its journey on March 29, 2016, and, therefore, we collected the 2016 budget, preserving the commitments acquired in The same, adapting it and applying our own political program ".
The Municipal Budget is unique and is integrated by the budget of the City Council, and the Tax Agency of Molina (ATM).
Councilor for Finance, José de Haro, highlights as strategic lines of the 2017 budget the following: compliance with the principle of budgetary stability (expenses = income);
Take the budget for 2015 and its implementation in 2016;
Implement the political program of the new government team (zero-based budget, with analysis of all items, budget of the legislature, and adaptation of the organizational structure of the budget to the current allocation of powers by councils);
Evidence positive results of the municipal parameters in job creation and business and commercial activity, and the City in reducing debt and payment term to suppliers;
Income budget, following the cash criterion (municipal taxes, rates and prices do not increase in 2017, nor did they in 2016);
And current expenditure budget / investment budget, maximizing the current budget (personnel, goods and services and transfers), and recovering investments.
In the current expenditure and investment chapter, in order to maximize the current budget, the budget project allocates the investment budget, 1,300,000 euros, to personnel, goods and services and transfers, as well as savings on loans In interest, 1,533,000 euros.
Current budget investments are recovered in two phases: through a loan to be subscribed, amounting to 1,300,000 euros;
And through the subsequent application of the remaining treasury, which is estimated to exceed 5 million euros.
The revenue and expenditure budget is as follows:
INCOME
DIRECT TAXES
23,961,000
24,783,500
INDIRECT TAXES
450,000
800,000
RATES, PUBLIC PRICES AND OTHER INCOME
14,976,720
14,607,203
CURRENT TRANSFERS
15,693,483
16,111,489
EQUITY INCOME
1,489,797
481,000
VARIATION IN FINANCIAL LIABILITIES
1,000,000
1.300.000
GRAND TOTAL
57,571,000
58,083,192
EXPENSES
PERSONAL EXPENSES
22,320,113
23,975,617
EXPENSES IN CURRENT ASSETS
27,410,587
27,750,127
INTERESTS
605,500
317.500
CURRENT TRANSFERS
2,304,800
3,304,948
REAL INVESTMENTS
2,400,000
1.300.000
VARIATION IN FINANCIAL LIABILITIES
2,530,000
1,435,000
GRAND TOTAL
57,571,000
58,083,192
Expenses include an increase, in general, in all budget items and containment in expenditure in other items, such as energy expenditure or communications:
New programs are created: Agriculture, Adapted Sport, Business Office, PGMO, Development Cooperation, transport line to Altorreal, Summer Cinema, etc.
It improves the contracting processes: renting of vehicles, single contracts (lighting), ...
The number of personnel increased by 7.42%, reaching a figure of 23,975,617 euros, maintaining its weight in the total budget (around 40%).
The policies of Employment and Development are maintained, which organically also includes the EDUSI strategy.
Culture is disaggregated in Museum and Celebrations.
The MUDEM is budgeted at 118,000 euros (compared to 49,000 euros from the 2015 budget).
Sport increases its budget by 55.2% to meet CPS, Sports Activities and the inclusion of Adapted Sport (35,000 euros).
Also, 200,000 euros are collected as sports investments.
Agreement with the public University for the elaboration of the new Town Planning Plan of the municipality.
The Social Services increase their items up to 18.8%, and new transfers are collected.
The budget includes an investment of 350,000 euros for the construction of two social centers in urbanizations, in compliance with the agreements of the Municipal Plenary.
The Citizen Participation will incorporate the commitment of investments with the Application of Remanent of Treasury, in amount similar to the previous year.
And it is endowed with a game of 60,000 euros for the dynamization of Citizen Participation.
Opening of the Business Office.
Bet on Youth (its budget increases by 73%), Equality, and Fight against Gender, Environment, Consumption and Public Health Violence.
The items of Education are expanded, with investments worth 120,000 euros.
Increase the budget of Crafts, Commerce and Tourism.
It contains the administrative expenses, mainly Electricity Supply and Communications.
The Mobility incorporates the new Transport of Molina / Urbanizations for the amount of 190,000 euros.
It incorporates the expenditure of the Regional Collection Agency and is budgeted as income.
Information and Communication Technologies (ICT) do not incorporate the Smart City project because it is finished.
Housing increases your departure.
New organic items of Agriculture and Development Cooperation are added.
BREAKDOWN OF EXPENSES BY SERVICES:
PRESIDENCY AND INSTITUTIONAL RELATIONS: € 68,000.00
CULTURE: € 313,800.00
SPORTS: 1.054.000,00 €
SCHOOLS FOR CHILDREN: € 692,000.00
CEMETERY: € 21,500.00
SOCIAL COMMUNICATION: € 30,150.00
URBANISM: € 55,006.00
SOCIAL SERVICES: € 2,234,615.00
STAFF: € 23,675,522.00
CITIZEN PARTICIPATION: € 165,000.00
PARKS AND GARDENS: € 65,000.00
EMPLOYMENT AND DEVELOPMENT: € 902,937.00
INDUSTRY: € 10,000.00
YOUTH: € 148,700.00
EQUALITY: € 144,500.00
ENVIRONMENT: € 195,400.00
EDUCATION: € 452,500.00
CONSUMPTION: € 16,000.00
HANDICRAFTS: 18.000,00 €
HEALTH: € 117,800.00
GENERAL AND INTERNAL ADMINISTRATION 4.139.956,00 €
MOBILITY AND PUBLIC TRANSPORT: € 1,083,848.00
CITIZEN AND POLICE SECURITY: € 1,230,000.00
VIA PUBLIC: € 340,000.00
INTERVENTION: € 2,674,278.00
TIC: € 342,200.00
SERCOMOSA: € 6,307,715.00
THEATER: € 285,006.00
HOUSING AND MUNICIPAL BUILDINGS: 642,180.00 €
MUSEUM: € 118,000.00
CELEBRATIONS: 629,500.00 €
FIGHT AGAINST GENDER VIOLENCE: € 67,850.00
COMMERCE: € 14,000.00
TOURISM: € 41,750.00
AGRICULTURE: € 11,500.00
DEVELOPMENT COOPERATION: € 84,100.00
SERCOMOSA: CONCES.
€ 9,690,879.00
TOTAL: € 58,083,192.00
Source: Ayuntamiento de Molina de Segura
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