Portal de Lorca
www.portaldelorca.com
The next year the City devoted to EUR 2.6 million investment, reduce debt by 12 million (leaving in 73 million) and will also reduce current spending by 1.5 million.
Hall raise the shade next year will cost 4,200 euros a day less than in 2012.
The monthly payment is frozen banks.
Luis Amador: "in 2012 we have done more with less money, and in 2013 we will have to do more with less".
The full City Council of Lorca has this morning approved the municipal budget for 2013.
These are accounts that focus their efforts on employment policies and social care for the next year.
The expected drop in revenue next year than 2 million, and thanks to the efforts in cost containment and savings policies undertaken by the City Council in recent years, in 2013, in 2013 we increased investment own at 8.30%, ie it will use € 2.6 million.
The budget stands at 66.523 million euros and consolidated, ie including autonomous bodies in 69.94 million euros.
Despite the reduction in income over 2 million we continue the provision of all municipal services.
It consolidates also achieved a balanced budget by the City, contemplating even a surplus of 500,000 euros required to be allocated to sanitation debt inherited from previous city administrations.
The Consistory will reduce the amount for amortization 250,000 euros in debt due to be finished paying several loans, a fact that contributes to the consolidation of key municipal accounts.
It is noted that in 2013 will not increase payments to banks, fertilizers freeze.
Consistory current debt, which rose from 105.6 million in 2008 to 85 million today, will be reduced to 12 million during 2013, to reach about 73.
The expense is reduced by 2013 compared to 2012, in personal current transfers and subsidies council business; financial operations or what is the same return of borrowed capital, and the budget as a whole is reduced by 2 , 39%, following the fall of current income primarily, which fell by 2.12 million.
The debt ceiling is set at EUR 62.23 million.
As for the increase in spending occurs in the purchase of goods and services in order to buy more but to face rising prices, the money used to pay interest on the debt that increases UN7, 73% or what is the same at 280,000 euros and capital operations primarily intended for investment increase by 7.96%.
The City advances in self-financing
Council revenues by source, we can see that 63.35% of revenues come from own revenues or direct the municipality.
The 25.27% of the state's contribution, 6.37% of the autonomous region, and 3% of European funding.
What is for each area:
Employment and social policy
15.65%
€ 10,330,031.59
Coord.
Administrative and Finance
11.44%
€ 7,553,356.38
Public safety
10.49%
€ 6,926,005.63
Water and electricity supplies
8.83%
€ 5,831,962.66
Litter and street cleaning
8.18%
€ 5,400,000.00
Education
7.37%
€ 4,863,390.87
Culture
4.75%
€ 3,134,360.65
Planning and housing
3.88%
€ 2,561,293.42
Emergency
2.88%
€ 1,900,000.00
Sports
3.45%
€ 2,274,585.70
Municipal government
2.73%
€ 1,803,636.08
Parks and Gardens
1.61%
€ 1,065,910.94
City Economic Development
1.35%
€ 891,813.23
Roads
0.36%
€ 235,000.00
Public transport
0.08%
€ 52,000.00
The municipal budget has received favorable votes of the Municipal People and against the PSOE and IU.
Source: Ayuntamiento de Lorca
Privacy policy
- Legal notice
- Cookies