Portal de Murcia
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They are social Budgets for employment and balanced.
Three aspects define the accounts of 2015. Less debt and more taxes and investments, employment and social benefits.
Fiscal effort by households and businesses will be reduced, which next year will save 5 M €.
The budget amounts to almost 400 million, up 2% from 2014. The aim will be to continue to ensure the quality of life and city services, and care for people, giving priority to poverty plans, benefits and promoting social policies to promote employment.
The City will manage approximately 2015 Budget to ensure the provision of public services and end up with the last years of adjustment.
The end of cycle will be possible after reaching a position of sustainable financial stability over time and face 2015 with a drop in tax rates, which translates into a reduction in taxes and a decrease in the tax effort by families and companies.
The Mayor, Miguel Angel House, has this morning presented the budget scenario for next year, has predicted that "2015 will be the year of consolidation of municipal finances and boosting economic growth."
The project was approved this morning by the Governing Board and after its passage and study committee shall be submitted to the House on the 28th.
House, who was accompanied by the Councillor of Finance, Isabel Martinez Conesa, has warned that the project working on the government team is "an end of cycle, strengthening the recovery and turnaround in economic activity ".
The efforts made in recent years and stability in the municipal coffers will allow the City Council to cancel the adjustment plan approved by the House on March 28, 2012, which more than once we meet the necessary requirements.
Budget stability obtained allow a balance of non-financial operations 9.27 M €, reduce debt under 9.3 M € and lower debt per capita of 442 € to 420 € in 2015.
To do this, the City will have a consolidated budget of 399.98 million euros, 2.29% more than in 2014 and amounted to 489.03 M € considering investees.
They are designed with rigor and transparency, in order to improve municipal creditworthiness and at the same time, "ensuring quality of life and city services, and care for people, giving priority to poverty plans, the social benefits and promoting policies to promote employment. "
So that accounts are defined by:
Going for jobs
The City guarantees the stability of nearly 7,000 people linked to the municipal economic activity, either in public employment or in companies that have contracts with the various councils.
After a few years without a job in 2015 will again be calling earmarks and boosting employment by 2.5%, reaching 6.32 M € (workshop schools, entrepreneurship, employment workshops and stock increase contest of business projects, etc.), just as they continue to drive the CIMM Municipal Initiatives Center, whose occupancy reaches 100% capacity.
Caring for people
Remains a priority.
Therefore, care programs for the elderly, disabled and families facing social exclusion by providing a range of services that ensure their welfare receive priority attention.
Growing resources for this, especially those for families in need and children at social risk (equipped with 2,4 M €) or aid room (300,000 €).
In addition, social service budgets include specific allocations for combating social exclusion and integration of collective -1.4 M € - promoting childhood -1.2 M € - or -2 family support, 2 M € -.
Income: Less taxes
All proposed measures translate into real savings for Murcia from € 5 million and a reduction of the tax burden, derived from lower taxes -reduction of 12.5% ​​in the IBI tax rate of 5% of IAE and freeze the other tasas- taxes and application of new tax credits.
Tax credits in effect at the IBI, IAE, Vehicles, Goodwill, ICICI, fees and charges, which in 2015 will allow savings of 29 million euros are kept, and others linked to job creation are incorporated.
Collective disabled 5.6M €
Large families 1.8M €
Nonprofit entities 8.3 M €
Sports facilities 0.4 M €
Pensioners, Retirees, FS Emuasa 0.6 M €
SMB 8.3 M €
Goodwill successions 4.0M €
Control of expenditure
Grew 2.2% compared to 2014, especially the increases applied to the areas of social services, employment, trade, culture and municipal boards.
Increase in investments
In 2015 investments will be made in the amount of 44.22 M €.
Of these, the budget anticipated 39 M €, of which almost 50% will be allocated to new roads, construction, street lighting and paving.
Other 5,17M € was funded from the extraordinary credit to be approved before the end of the year.
Consolidation of recovery
After a few years of adjustment, rationalization and cost containment, 2015 closes a Corporation and a cycle and opens new possibilities for the future.
Despite financial difficulties supported at this time, the City has implemented the necessary plans to face difficulties without consequences for workers, given that about 7,000 people are municipal or companies that have contracts with various councils employees.
In 2013 contracts were bid in the amount of 38.3 M € and in the months of 2014 were announced 187 tenders and auctions amounting to 25.8 M €.
This has been made possible in large part to the rebalancing plan developed by the city in the past four years, which is found, for example, in the chapter on running costs, which next year will amount to 168 M €, just 1 € 6 million more than budgeted in 2012, something more than 1% growth in four years.
In this period, investments are planned for a total of more than 157 M € and has managed to reduce the percentage of debt to income 56.1% 50.7% 2012 2015 Estimate.
Source: Ayuntamiento de Murcia
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