The project aims to address the obstacles placed by the Government of the Nation, revive the economy, create jobs and ensure the welfare of Murcia.
Revenues were reduced by 20% due to state cutbacks and declining economic activity.
Despite cost containment, basic services are guaranteed and social commitment remains intact.
In 2011, a 13.6% decrease debt to be at a level below 1999.
The draft budget of the Municipality of Murcia for 2011 amounts to 511.7 million euros, including autonomous agencies and municipal corporations, representing a decrease of 31.9 million euros compared to 2010.
Saving measures and cost containment equipment undertaken by the Government of the City of Murcia are present in this project, which will reduce spending this year about 11.5 million euros (derived from savings in staff costs liabilities and financial costs), but without affecting the keeping quality of public services offered to citizens and maintaining the same level of attention to social benefits.
The Deputy Mayor of Finance, Joaquin Moya-Angeler, stressed that the purpose of the government team to continue reducing spending is carried out as another priority objective is to ensure basic benefits to the neediest, people and institutions of social or health and, in turn, promote productive investment to maintain or create jobs.
The cuts experienced in the last two years of transfers from the Share of Government Revenue (PIE)-estimated at some 29 million euros, together with the cessation of the current economy caused by the crisis affecting Spain, caused a reduction in revenue of around 20%, which further conditions, if possible, the financial balance of the City and forced to do extraordinary measures based on austerity, discipline and expenditure control.
The head of the Treasury has noted further that this reduction in revenues must be added the cancellation of the extraordinary resources that during 2009 and 2010 have been received under the general state budget.
A fact that demonstrates "a scene of great and serious cuts in government transfers to the nation, in addition to raising taxes, like VAT," electricity rates and other prices, and are an example of the delicate economic situation of Spanish municipalities, we do not see a sufficient income guaranteed by the municipalities. "
This dramatic landscape has forced the City of Murcia to redouble efforts to continue to provide active social policies, helping to meet the needs of the needy and vulnerable.
That is why, as the government team has prepared a draft consensus and detailed estimates, which do not increase local taxes, while ensuring the social and productive investment as an effective way of creating promoting employment and economic activity and generating employment.
The investments will perform over the current year are intended to make its own resources and in collaboration with the regional administration.
Among the most significant measures include the implementation of the Plan of Sustainable Mobility of Murcia, the construction of new roads to improve communication between districts, the development of the integration project and the underground railway in the urban area of Murcia and the commissioning of the International Airport of Murcia.
Of course, in 2011 will continue the commitment to further enhance the network infrastructure with the opening of new community centers for youth, women and elders, along with the development of sport in the modern city and the consolidation of the network of major cultural venues in the region, which by its quantity and quality are a reference for the whole country.
As explained Moya-Angeles to continue building "the city we love" the City have a budget this year for new investments of EUR 57,281,313 compared to EUR 88.6 million was allocated to this section in 2010 .
The cost of the tax benefits
Also maintain the momentum for decentralization and the effort to secure rebates to needy social groups that, far from decreasing, is expanding both its economic value and the number of potential beneficiaries.
Aid to families and individuals with fewer resources will be left in the pockets of Murcia over 18.3 million euros which will cease to enter the municipal coffers.
Moreover, the City made a major effort to reduce debt, which has fallen by 56.5 million euros in two respects: 25 million euros in credit and 32 million have been repaid; standing to date of December 31, 2010, at 202 million euros.
As the level of indebtedness, estimated at 52%, remains away from the limit for borrowing in 2011, set at 75%.
When you finish this exercise, the City will be repaid 29 million euros, thereby reducing debt until it reached 172.7 million euros, lower than even that of 1999, when it reached 197.61 million euros.
With regard to the running costs-those that face the city services required for daily operation, "will be reduced by more than 7% thanks to greater austerity in government contracts and the internal operating expenses City Council, but without affecting the quality of services received by citizens.
In summary, realistic budgets, designed to meet the needs of the decentralized and ensuring the security, welfare and basic services to Murcia.
Budgets solidarity, which build confidence and stability to help economic recovery and job creation.
Here are some of the most important actions to tackle this year are:
- Will cover all districts of the municipality with 549 points of free internet.
- It will be released headquarters of La Alberca, adding to the ten existing.
- The Urban Plan will begin to establish a balance between physical and social changes, as they carry out the refurbishment of the Plaza of the Constitution and the indoor arena.
- Will be launched Murcia Health Center-Central and completion of works from offices in La Albatalía, Sangonera la Seca, Lobosillo and The Arboleja.
- Begin to work Zarandona conciliation centers, Head of Torres and El Palmar.
- Provision of infrastructure to 4 entities in the field of disability.
- Implementation of Tram Line 1, feasibility study for the link that will connect the station with the Circular Plaza del Carmen.
- Put into effect the agreements on the restructuring of public transport and the operation of the new model of public transportation in Murcia.
- It will also carry out the execution and monitoring system on the bus fare simplification and coordination with the tariff system of the tram, while enhancing the agreements with the taxi industry.
- Further land available to carry out an expansion and improvement of services offered to citizens by building new schools, clinics and other infrastructure needed to improve the quality of life of Murcia.
- Implementation of measures under the Action Plan for Sustainable Energy.
- Rehabilitation of gardens in Monteagudo, Sangonera la Verde, St. Pius X, El Palmar and Espinado and children's areas in Avileses and Rincon de Seca.
- Work will continue to expand infrastructure to facilitate cycling as a means of transport they use.
- Renovation of the Plaza del Castillejo.
- In the sports section this year is open to the public 8 new indoor arenas, new changing rooms will be built in El Raal and Llano de Brujas, there will be a new sports center in El Palmar and expand the sports Barnes.
- New roads, completion of works that are underway and the momentum of projects like the food complex and Logistics Activities Area of Murcia.
- In 2011 work will begin, and new roads opened to traffic as Torreagüera perimeter road, construction of the bypass south of Los Dolores and then the road construction projects in the Campo de Murcia, while continuing Coastal works of North and South.
Source: Ayuntamiento de Murcia