Portal de Lorca
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For the first time in at least 20 years, budgets will become effective on January 1, allowing the different areas of the council refine their forecasts and better management of economic resources.
The Full Council has approved Lorca, with votes for the Partido Popular and PSOE and IU against the budgets for 2011, in the words of the Consistory Councillor for Economy, Antonio Ibarra, will be "designed to make budgets compared to this time of crisis, adjusted to reality, a very strong effort to maintain employment, and training of unemployed. "
Ibarra said that "we have achieved the main objective that we set within the area of the City budget: municipal budgets have not only approved, but in force since the first day of the year. This is something that has not happened in the city council at least in the last 20 years, a fact that reflects the special interest and rigor of the current municipal administration in this regard. To achieve the City's economic team began working on the first day, and based on hard work and sacrifice has achieved. It's very good news for which we have to be congratulated all Lorca. "
Consolidated municipal budget council this year reflects the merger as news of all organisms.
This is a municipal accounts that integrate and unify previous autonomous bodies, except SEPOR and Expoflora samples, and the company Limusa.
The economic integration of the items will benefit the municipality, as an improvement in the control of money and allows the different areas and councils know in detail how much money they have, which allows the realization of forecasts adjusted to reality.
Antonio Ibarra is anticipated that the consolidated budget for 2011 amounts to the total amount of 86,320,717.24 euros, representing an adjustment of 9% compared to 2010 which will focus specially on saving in current expenditures.
Two lines: maintenance savings with benefits and training
Ibarra noted that for the realization of this amount, the budget was structured in two main directions, a savings-oriented technical and economic adjustment and other policies defined by the maintenance of money that goes to social services and employment and training of workers.
From a purely technical point of view, adjusting the budget was carried forward as plans to spend exactly the same money you paid.
One of the most prominent is a decrease more than 1.6 million in wages and salaries.
This is one of the economic benefits of adjusting the workforce, reducing overtime and the integration of autonomous bodies.
The staff budget is adjusted, from 29.3 million euros in 2010 to 27.7 in 2011.
It is the result of the effort to adjust staffing requirements at city hall.
The budget on this parcel in 2008 amounted to 37.2 million euros, and in three years has gone from 27.72 million, we're talking about an adjustment of 9.5 million euros less, ie has been reduced 30%.
The adjustments to achieve savings have also allowed the chapter of current spending, also reduced, exactly 1.66 million, to be for the year 2011 of 20.9 million.
Remember that in 2008 the figure was at 25.6 million, which reflects a savings of 4.7 million euros over 3 years.
More services, more work and more saving
The Councillor of Economic Affairs has indicated that the consolidated budget in 2008 was 124 million euros, and three years later we have managed to save 38 million euros.
The challenge posed to us is that this economic adjustment had to be done gradually and in fact we have achieved since in the past 3 years have done more work on several previous legislatures, while services have grown to enjoy citizens.
In the chapter on investments for the year 2011, we plan the execution of works amounting to 14.24 million, highlighting the start of construction on the street Artisan Quarter Selgas and works for the "Youth Space."
For its part, the improvement in tax management is also reflected in these budgets, as municipal tax revenues will rise to 1.95 million, this is a 7.96% to 26.5 million, resulting from new high in the contribution made in improving the collection, many before taxes remained unpaid.
All this with a reduction in taxes, have more significant as an example the case of the "seal of the car has fallen for 4 consecutive years.
Source: Ayuntamiento de Lorca
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