Portal de Bullas
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The Budget for 2012 amounts to a total of 7,466,434 euros.
These budgets meet the criteria of stability and control budget spending.
The mayor of Bullas, Peter Chico commented that it is "realistic budgets, consistent and conform to the current circumstances, able to generate confidence in citizens and businesses."
Taxes do not suffer any increase, in spite of it through tax revenues are increased by the cadastral revision that will necessarily be its regulation by the State authority and enforceable by local government.
The revenue from direct taxes amounting to EUR 3,236,500 representing 43.35% of the total budget.
The revenue from indirect taxes amounted to € 200,000 2.68% of the budget.
On the other hand, the expected revenues from taxes, public fees and other revenues have been mostly an increase of 3.1% according to CPI.
Applied increases above this rate, such is the case for taxing the use of municipal swimming pool, respond to the need to continue maintaining this high cost service for the City.
The chapter is expected current transfers EUR 2,444,687, the amount is less than the previous budget in 5.81%, essentially due to the downward adjustment of participation in state revenues conducted deliveries on account made in this exercise.
Thus, the current subsidies financed by the regional administration are being generated and incorporated into the budget through appropriate credit modifications.
Personnel expenses amounted to 3,023,540 euros.
So, the Mayor has announced that it "has made an effort to contain spending on goods and services and current transfers," entered in the Municipal Budget for this type of expenditure, amounting to EUR 3,003,272.92 , which represents a decrease of approximately 10.34% with respect to this expenditure in the previous Municipal Budget.
Current transfers are increased their forecasts for the previous year due to the contribution of the Commonwealth of Mula River Social Services and the contribution to the Municipal Corporation of 350,000 euros.
Also incorporated in this budget is the recognition of outstanding bills amounting to 500,000 euros, half of the value of existing invoices unrecognized.
The Group will optimize human resources administration, regardless of outside companies that manage certain services: cultural management, managing youth gardening companies.
Also, the savings in overtime has been very important, so that the expenditure was 150,000 euros and currently stands at 50,000 euros.
On the other hand, the Labour Advisory spending has increased from 2,200 euros to 300 euros a month.
Savings in this line also has dispensed with a concierge.
As for the subsidies that are covered in the agreements with the School of Music and the IAC have been reduced significantly, after a renegotiation of contracts by the parties concerned.
Pedro Chico has informed about that "services provided by both entities have not been diminished, rather they have been enhanced their quality."
The reduction of street lighting has meant a saving of 5,000 euros per month.
And Social Policy has included a budget line for aid urgent need for an amount that totals $ 10,000, plus the municipal contribution to the Commonwealth of Social Services is 180,000 euros, "this is intended to alleviate the serious and urgent situations that arise from an increasingly prevalent in our town and that affect people with very limited resources, "reported by the Councillor for Social Services, Maria Antonia April.
In short, "the budgetary adjustment to the City of Bullas will save nearly a million euros in spending" has acknowledged the mayor, adding "it has become a rigorous and realistic forecasting of budgets to cope with the next municipal year. "
Source: Ayuntamiento de Bullas
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