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Sebastián Moreno critical current expenditures account for 85% of the budget (26/04/2010)

She first acknowledged and thanked the mayor had made the effort to provide the information to opposition groups, holding up to four pre-plenary meetings, the result of which, with the participation of all have found some errors have been corrected some amounts ultimately have enriched budgets.

This change in the work system, which since the mayor has promoted a process of dialogue with opposition groups, was what motivated him to abstain and not vote against it.

Second was concerned that there is still no serious plan to reduce expenses.

In fact they continue to increase, albeit only 4%.

It seems feasible to budget under 21 million euros for the fixed costs, ie, Personnel and currents, and this means that we are only two million to invest.

To give some examples of the lack of a serious savings plan expenditure, said the 35% increase in your budget or 42% in insurance premiums coming two concepts to the figure of 155,000 euros each one.

He suggested that the cost of electricity, telephone and safe to open a public competition where they can bid on the undertakings concerned and so we can save costs.

Investment Chapter lamented how much it has fallen compared to previous years and missed it still does not budgeted anything for the ring from the sale of the Raphaels.

A promise that we had all that and not be met.

Income in chapter noted as very negative for our City's treatment received from other governments, particularly the Autonomous.

Thus, current transfers and CA State fell by 14% and capital transfers AC Murcia no less than 40%.

That is, Alhama lost revenue administrations in a very significant, demonstrating a lack of drive protest by the government team.

Regarding the proposed staffing changes for 2010, although there are only two places that are created, Moreno argues that we should be very restrictive in staff costs and would have to undertake a reorganization that would allow us to provide the same services without increasing template.

At the point of recognition extrajudicial credit, ie prior year invoices for which no budget exists, and therefore have not been able to pay for intervention has stopped, it was strongly opposed, as it has always been against of these malpractices in the management and resource management, asking that those councilors who are exceeding their budget directly and personally responsible for payment of such excesses.

Finally, at the point of budget amendment for special credit and credit supplement, branded as worrying that have had to correct the amounts of certain items in recent days, enough to detect errors, some of the package, which call into question that rigorous economic management and control as we said at the time the council of finance that was going out from your council.

Source: CDL

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UNE-EN ISO 9001:2000 - ER-0131/2006 Región de Murcia
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