Portal de Murcia
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Maintains quality services to citizens, despite having fewer resources
Ensuring the welfare of Murcia, finance essential public services and provide the conditions to promote employment and economic growth are the objectives of the budget for 2013, which has now analyzed the Local Government Board.
Transparency and efficiency are the keys to this budget, totaling 392 million euros, 4.2% less than in 2012, but maintained with less quality services for citizens.
The Draft Consolidated Budget Expenditures for 2013 Murcia City Council amounts to EUR 391.87 million euros and rises to 469.20 million considering investees.
This is a realistic budget, based on the rigor and austerity, adapted to the level of expected income, and that in turn guarantees the welfare of citizens, enabling the proper funding of essential public services and provides the conditions that encourage economic growth and employment in the municipality of Murcia.
It has been prepared taking into account the objective of fulfilling the Government's commitment municipal budgetary stability program set in state policy framework
One of the keys to this budget is the effort made in the rationalization of current spending, despite the VAT increase of between 2% and 13%, and increased costs in essential supplies.
This is reflected in current income, amounting to 356.95 million euros to finance current spending as planned, of 320.5 million euros as part of investments of EUR 36.23 million, resulting in a nonfinancial operational balance of 3.82 million euros.
The revenue budget is prepared in a realistic way, taking into account the fall in economic activity.
The per capita tax burden is at 3.29%, to be reduced from 578 in 2012 to 559 in 2013.
Regarding the strengthening of the tax inspection as specific as established in the Adjustment Plan, there have been two flyovers municipality of Murcia, which will allow updating existing maps, which in turn will provide the information necessary to detect and inspect over 2013 untaxed taxable events.
This tool is applicable to the detection of irregularities and the incorporation pattern of urban units linked to taxes territorial marking, as the IBI, surplus value, the rate of garbage or ICIO.
For chapters, the most important weight, a 41.91%, 164.25 million of
euros, corresponding to Chapter II, current expenditure on goods and services, whose destiny is to meet the basic services of the municipality.
Spending on current goods and services per capita budget for 2013 is EUR 802.
Regarding the current year, the budget for 2013 is an increase in both spending policy of Social Services and Social Welfare, of 3.29% as of Trade, Tourism and Small Business, a 41.87%.
The provision for environmental protection measures remain virtually over fiscal 2012.
In the section on Social Welfare highlights a 18.5% rise in paragraph telecare, physiotherapy and day centers, 15% in grants to older and disabled women, in addition to a 4% increase in home help.
Ordinances, moreover, provide tax credits to reduce the tax burden on the most disadvantaged groups, such as pensioners, disabled dependents, families, children and non-profit associations and small and medium enterprises .
In 2013 continued application rationalization measures initiated current expenditure in 2012, which are:
路 Reorganization of contracts, with over 36 contracts renegotiated to date, allowing savings of more than 8 million.
路 Plans for energy saving of water, gas and other consumption which will allow energy savings of more than 12 million euros.
路 Development of Administrative Modernization Plan, simplifying the transactions and eliminating paper and streamlining procedures for case resolution and improve transparency in the administration.
This will mean a more efficient use of resources, both human and material.
路 Reorganisation of public subsidies, opting, where it more economical for the direct promotion of activities: This has obtained a reduction of 9%.
路 In 2013 is expected to end the administrative reorganization, so that staff be located in four core buildings.
New investments
The budget provides for a total investment of 36.2 million euros in 2013, of which 30% will go to work, repair of street lighting and paving districts and neighborhoods.
In addition you will be making maintenance and improvement works in public schools, cemetery Espinardo, car supplies and sports facilities.
Financial situation
The Councillor of Finance finally presents the good financial health of the Consistory, which in 2013 generated gross savings of 47.83 million euros.
Therefore, the debt for 2013 is estimated at 205.76 million, ie 4 million less than in 2012.
This means that the per capita debt of 474.3 passing euros to 464 euros.
The debt level of 56.5%, well below the levels established in the law, marking a 75%.
Source: Ayuntamiento de Murcia
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