Portal de Yecla
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The Mayor of Yecla, Mark Ortuño, accompanied by the Councillor of Finance, Alejandro Palao presented the draft municipal budget for 2012 amounting to 25,900,000 euros, an increase of less than one percent from the year 2011
The Mayor has stated that "the City of Yecla is no stranger to the economic difficulties we are all going through what these budgets comply with the principle of budgetary stability, not spending more than what is entered."
The first municipal authority has stressed that these assumptions "include significant investments in our municipality and the maintenance of services provided for all yeclanos, which supports effective management of the current government team."
She also pointed out that despite the economic difficulties that come through the government, "the City Council has a healthy situation, because the debt or financial burden is 9.7%, there is a positive net savings are being paid to suppliers pro margins established by law 50 days maximum. "
As for the salient features of this draft budget 2012 the Mayor has stressed that are reduced by more than half a million euros in current expenditure, negotiating contracts downward of different municipal services, while maintaining the same services.
Has indicated that it intends to invest some 700 000 euros, for making use municipal current revenues, not to apply for new loans.
The main investments will be the new bioclimatic building in the project "Yecla Rate" improvements in electric lighting, to reduce consumption and the municipal contribution to the start of construction of the Church of San Francisco.
Third, Ortuño Marcos stressed that this contribution will increase by 40%, to carry out active employment policies.
90 thousand euros becomes invested 145 000 euros in this section.
This will launch a generic job plan and a specific youth, being the most affected by unemployment (with an unemployment rate close to 40%).
It also will create a job portal, to facilitate contact between companies and job seekers.
Councillor of Finance has indicated that the sections of direct revenue incomes rise, a 5% rise IBI; current transfers grew by about 200 thousand euros, does not increase the starting pay, and no income is budgeted by grants, pending confirmation of the contributions of other administrations.
In the items of expenditure, the chapter of personnel is maintained for only 0.4% grows to fill vacancies in the template as this year no new hires were made.
Personnel expenses amounted to just over 10 million, and another 10 million euros will go towards running costs.
Reduce by half a million euros current expenditure grows the money for the payment of loans made in previous years and is reduced by about 230 thousand euros the investment game.
Alejandro Palao explained that an effort has been made on all councilors to reduce and adjust their budgets.
Local associations will see their grants reduced, but this will not jeopardize its continuity as it is intended to meet the most necessary expenses for a more efficient operation.
The council has indicated that, as councilors, grows by 20% devoted to employment and 3.3% in commerce, industry and tourism.
The departure of celebrations is reduced by 28% as a result of adjusting the budget to allow all the festive celebrations held to a lower cost.
Is reduced by 15% investment in urban planning and public works.
Maintaining the services provided in social services, assuming the City Council produced a reduction in the contribution of the Autonomous Region, also keeps spending on education and culture, adjusting items.
Communication protocol is reduced by 10% and expenditure on government bodies 3%
Source: Ayuntamiento de Yecla
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