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Sebastián Moreno complains that "the current expenditure budget and eat without Polaris no money for investments" (31/03/2009)

Note from CDL:

I'm starting to have assumed that this Councillor for Finance, this mayor and this government team I can not see any budget that is brought into its term.

That was from the council criticized the Working Group when the budget came to Parliament to three months late, ignoring the rules.

Identified as of concern that it had reduced the cost of investments in works and services by 41%, seeing as the main problem with this budget that the running costs of staffing and operations of the various councils and sections reach the figure of almost 22 million euros while investment spending is reduced to about 11 million euros.

Imagine for a moment that we had was not Polaris or the sun by which presumably, if you sell, you get 1 million euros, a real situation we will face in coming years.

However if we remove the 9 million that we have to pay Polaris and the million from the sale of the land we have in New Espuña and not sold, we would be 23 million budget.

If the running costs are almost 22, it remains one million for investments.

And a municipality without the ability to invest in public works and infrastructure is dead.

In that sense it seems logical that staff costs have risen in two years by 50%, something he called a very irresponsible of the government team as it is mortgaging the future of our City, as this expenditure is consolidated and no longer has reversed.

Therefore explained his voting against these budgets based on the following arguments:

"He demonstrated the need to further reduce current expenditure and that if we remove the extra revenue for urban use of Polaris agreement and the sale of municipal solar we realize that the running costs eat up the budget and would not feasible.

Meanwhile, continue to grow items such as General Administration and Finance 35% 41% because of the new Convention is intended to do for the municipal revenue is to be increased twice.

"In the final draft will have increased income notionally to reach the required budgetary leveling for intervention, which this budget is not real because of some overly optimistic revenue projections and this will undoubtedly cause many problems in our accounts .

"Because of the lack of rigor with which certain costs were estimated, especially in investment and construction projects.

"Of the proposed increase in staffing as they do not have enough current income to do so.

Finally at the point of approving the list of jobs in 2009 also voted against because staff costs have soared in the last two years, so now surpassed the 8 million euros and this is a slab each year will weigh more in our budgets and will together with the other running costs are not just resources we devote to investments.

So he said that we can not we spend a single cent more staff and the present requires us to make do with what we have, as proposed launching a study in depth the various municipal services to undertake a reorganization that will allow us provide the same services without adding staff.

Source: CDL de Alhama de Murcia

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