This morning the Information Finance Committee prior to the next plenary session of the City Sewer has analyzed the budgets presented by the Mayor, Joaquín Buendía, for next year 2016 and that he submitted to the spokespersons of the local groups in an extraordinary meeting on Monday in the intention that local groups could meet them before this Committee and to provide specific suggestions or modifications that may be studied before the next plenary.
The proposed budget amounts to 27,203,000 euros, 715,000 euros this year, 2.6% higher than the 2014 budget extended.
Buendia as "a budget that seeks to consolidate fiscal stability, exactly adjusting expenses to income, to address the financial commitments made by the City and advance social policies to help those most in need, in the economic revitalization of the municipality for job creation and the promotion of cultural activities.
The Department of Social Welfare increased its budget by more than 7% to â‚¬ 582,000, increasing aid to families and institutions that need it most, which will go to â‚¬ 215,000.
More 55,000 â‚¬ for the telecare dependents and additional â‚¬ 32,000 dedicated to the care of immigrants and ethnic minorities.
The area of â€‹â€‹industry, trade and employment, regardless that we can develop courses funded by the Regional Employment Service budget increases to exceed 28,000 â‚¬ 74,000 â‚¬.
A budget that include â‚¬ 31,000 for the promotion of industrial, commercial and hotel operations, to collaborate with companies and organizations in these sectors in the economic revitalization of the municipality aimed at job creation.
The Department of Culture and Celebration not increase the budget for our celebrations, but its budget is increased over 29% in contained â‚¬ 84,500 dedicated to offering artistic activities in music, theater and dance, and the development of events and festivals.
In the culture budget also it highlights the novelty of â‚¬ 50,000 aimed at promoting cultural activities in our municipality in collaboration with institutions that promote the cultural appeal of Sewell.
In the chapter on maintenance and investment in the city nearly a million euros, â‚¬ 987,500 was budgeted.
In this budget allocations include the progressive paving of all streets and painting our security driveways, â‚¬ 215,000 for the maintenance of schools, â‚¬ 200,000 for completion of the new module of the College of the Tejeras.
Along with this they include other items for the renewal of obsolete computer equipment and the acquisition of new municipal vehicles, including those for the local police.
Just over 20% of the budget is intended for the repayment of principal and interest payments, which this coming year suffer a marked increase as the first year of the return of provider payment plan that at the national level, put in 2012 available to all administrations for their suppliers could charge in those hard years of economic crisis.
Finally, 36% of the budget goes to payroll workers of the City, more than 9 million and a half euros.
2.52% over the previous year to meet an increase of 1% on the payroll of public employees, retrieve the extra pay in December and assume as their own municipal public station Radio Tuning.
In short, realistic budget, adjusted for the revenue for the coming year, and, following in the line of control spending, intended to further strengthen the priority areas of the municipality, social support, maintenance and improvement of the city affecting job creation, and the promotion of our cultural offer.
Source: Ayuntamiento de Alcantarilla