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Seven million more for the city budget in 2016

18 December 2015 - 21: 36

The government team has already submitted the draft budget next year, which with a total of 55.050.285,10 euros exceeds in 7.400.000 to last year. The councilor of finance, Paco Roselló, has said that it is about transitional budgets since "We could not develop our saving techniques in this period of time".

In general terms, it is worth highlighting the increase in the budget allocated to social and employment policies, with a budget of 150.000 euros to develop the Municipal Employment Plan, 50.000 euros for a training plan and other 10.000 euros to carry out technical studies related to labor policy In the section on social policies, the councilor highlighted the increase of 115.000 euros for aid to the purchase of textbooks and 130.000 euros for sports agreements.

Paco Roselló - councilor of Hacienda Dénia

As a medium-term objective, the government team has set out to solve much of the bank debt of the Consistory during the next year and to implement participatory budgets in investments for 2017, since in 2016 the investments will be "zero potato".

Income

In the income section, it is worth highlighting an increase in IBI collection of 800.000 euros due to the increase in tax bases and a rise of 180.000 euros in income from capital gains. In addition, the document contemplates a collection of 150.000 euros for urban planning licenses, since the City Council considers that they will increase during this year, as well as 187.000 euros for the collection obtained from the fords, the circulation of vehicles or the increase in visits to the castle and to the city's museums.

But not all are increases, because the income section for fees is expected a decrease of 240.000 euros in income from users of the nursing home in Santa Llúcia.

As for the aid that the city will receive from supramunicipal institutions, they will increase in 150.000 euros despite the reduction in the participation of state taxes, estimated at 208.000 euros. On the part of the Generalitat Valenciana and the Provincial Council of Alicante the City Council of Dénia will receive subsidies that will be increased by 358.000 euros.

Finally, the anticipated income section is completed with the contribution of 6 million euros from the State Fund for Economic Impulse to finance the execution of final judgments and 20.000 euros for administrative concessions.

Additional

In the section of expenses, the chapter that offers a higher increase is that of personnel, with 700.000 euros more than justified with the 150.000 euros that will be allocated to the Employment Plan; 450.000 euros to be paid to the officials in the 50% of 2012 extraordinary pay; 170.000 euros corresponding to the rise of 1% of salaries and Social Security expenses, amounting to 136.000 euros.

It should be noted that current expenses will suffer a reduction of 90.000 euros in rentals (that the tourist office will return to municipal offices will be 70.000 less euros per year); the saving of 50.000 euros in electricity, the reduction in 160.000 euros in advertising and advertising expenses and a reduction of 140.000 euros in studies and external technical works.

The budget of 2016 contemplates a departure of 25.000 euros for the development of the project of Creative City of the Gastronomy of UNESCO, in which the city council will also invest other non-monetary resources that are not quantified in this section. It also includes the payment of 70.000 euros for the sentence of the Albaranas-Bassetes walkway; the architectural project of the new school of La Xara (180.000 euros); an investment of 40.000 euros in parks and gardens and a departure of 139.500 euros destined to repairs of buildings and renovation of furniture and vehicles.

This document also reflects an increase of 420.000 euros in the payment of interest, derived from the agreement of the site of Miguel Hernández, and allocate other 500.000 euros to the Contingency Fund.

The draft 2016 budget has already been sent to political parties but will not be discussed in the plenary session scheduled for next Tuesday, but will be taken to an extraordinary session at the end of the month.

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