Portal de Blanca
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The City of White adopted at the last session of extraordinary city, the Municipal Budget for the year 2014 are in the amount of 5.3 million euros.
The Councillor of Finance, Tania Maria Cano, broke down the budget lines which highlights the allocation area Social Action returns to take the largest share of the expenditure budget, 23.08% which translated into numbers worth $ 1.2 million euros
The City of White adopted at the last session of extraordinary city, the Municipal Budget for the year 2014 amounting to the amount of 5,303,156.22 euros, which represents a decrease of 52,781.85 euros, compared to previous budget .
The Councillor of Finance, Tania Maria Cano, broke down the budget lines which highlights the allocation area Social Action returns to take the largest share of the expenditure budget, 23.08% corresponding to the total amount of 1,223,770, 43 euros.
Within the expenditure budget, the mayor of Finance said that "continue to have the contingency fund in chapter two of Current Expenses, which will go to the meet the needs of non discretionary and not provided for in the Initial Budget, which may arise throughout the year. "
Municipal Budget Cano described as "very technical, very tight and very austere" where you meet the ratios required by the administration regarding indebtedness, limit spending and budgetary stability "following the line of the 2013 budget, with a significant cost containment, control and transparency in the management of purchases from each of the departments, and other measures to resource optimization and cost control, "stressed the mayor blanqueña.
In order to further implement the principle of transparency, responsible for the finance minister said that since the city council takes due account of its financial obligations on their website www.blanca.es, Section of Economic Services with in order to "enhance advertising a more complete and easy access that contributes to accountability and better management control of public information."
For Cano, the budget should be noted that "of the nearly 5 million that make up the forecast operating expenditure for the year 2014, half will go to cover staff costs, 43 percent goes to spending on current goods and services , 4 percent to the financial costs and just over 2 percent remaining expenditure on current transfers.
Personnel expenses amounted to 2,453,094 euros, representing 46 percent of the budget expenditure, down 4 percent from the previous year "due to the amortization of vacancies, pursuant to our plan of adjustment 2012-2022 ".
Chapter II of 2,120,043 euros matter running costs with a reduction of about 37 thousand euros compared to 2013.
"Once again we apply our policy of austerity, restraint and control of expenditure, and thus, these loans are considered sufficient to meet the obligations required by the Corporation, and the expenses incurred for the operation of existing services currently on the City Council" noted Councillor of Finance.
As for investments, as it did in 2013, according to the mayor blanqueña "was not expected to make any investment."
The revenue budget is preceded, as Cano explained by an adaptation of forecasts based on real economic scenario "applying the principles imposed by the rules of budgetary stability, such as a cash, accrual and prudence" .
Revenues in Chapters 1 and 2, direct and indirect State Budget Income taxes account for over 31 percent of current revenues.
"In particular direct taxes such as IBI urban and rustic, IVTM, IIVT, IBI and IAE special features, totaling EUR 1,476,921.20, and indirect taxes as a tax on buildings, installations and works, amounting to 150 thousand euros , which has examined the evolution of the tax, considering what really raised. "
Revenue under chapter 3 of Fees, charges and other income have been calculated for the most part, by reference to the rights recognized in advance of the 2013 budget settlement and adequate if the tax ordinances here we have applied the principle of distancing the criterion of maximum prudence, and we have taken into account the revenue actually collected the year end date, in this case to date we have posted.
The initials provisions contained in Chapter 4 of Income Current Transfers have been estimated on the amounts paid in monthly in 2013.
Source: Ayuntamiento de Blanca
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