This afternoon, starting at 13: 30 hours, the city of Denia has called an extraordinary plenary session and urgent principal which point in the agenda is the approval of budgets this year.
2013 budgets amount to 47.180.959'64 eurosA 14% less than 2012 accounts. All items decreased except for Social Welfare, Tourism and Trade.
A Social Welfare will be allocated almost 4'5 million euros and will maintain the items for aid to dining, social, welfare and charitable measures to the most disadvantaged people. This chapter also includes a heading for the expansion of urban gardens, "High demand within the Local Agenda 21"According Kringe.
Headings for Tourism and Trade will be enhanced by being part of the plan of economic activation of City Hall. The tourism budget is set at 1.404.000 euros (284.000 euros more than this year) and includes the creation of a new batch of 100.000 euros for the conservation of buildings that will be used to finish the refurbishment of the building of the old fish market where the Tourist Office will be located in the municipality.
As far as Commerce is concerned, its budget will be increased by around 50.000 euros and amounts to a total of 147.188 euros.
On the expense side, it is expected a decrease of 5% in Personal caused by the depreciation of places for retirement, leaving the budget in euros 17.416.000. Spending on current goods and services increased by 1'64% and financial expenses amounted to EUR 2.083.000.
In terms of income, the collection foreseen by the main taxes drops considerably: an 5% in the case of the IBI, in 100.000 euros for the circulation tax and in 700.000 euros in the case of the ICIO. The collection forecast for urban licenses also decreases in 100.000 euros; in 300.000 for circulation fines and market and market rates in 100.000 euros. In addition, the mobile telephony rate disappears as well as the 5 million euros that were expected to enter as a sewer fee.
