Portal de Caravaca de la Cruz
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To contain costs, are deferred investments and reduces the current items and personnel
Councilman Hacienda, Pedro Vilches, presented at a news conference on the City Budget for 2011, which was approved at the plenary session last night with the support of the Partido Popular and Unión Progreso y Democracia and vote against the Socialist Party and United Left.
According to statements by Pedro Vilches, "is marked by the austerity budget commensurate with the circumstances of economic crisis we are facing."
The budget for fiscal year 2011 amounts to the total amount of 21,241,072 euros, representing a 19% reduction compared to 2010.
In order to contain public spending, have significantly reduced the chapters on investment and capital transfers.
As for the revenue side, the games come from direct taxes (9.075 million euros), indirect taxes (954,500 euros), fees and other income (3,781,700 euros), current transfers (6,882,225 euros) and transfers capital (292,646 euros).
In the expenditure, the largest amounts dedicated staff (9,581,664 euros), current goods and services (6,748,147 euros) and current transfers (EUR 2,116,675) Loan repayments (1,624,620 euros) and real investment (519,238 euros).
"Budgets are consistent with the current crisis are based on keeping those elements necessary for society and leave those questions caravaqueña postponed for later," stressed the head of municipal finance area.
Based on this premise, the major expenditure items are destined for street cleaning and waste collection (2,175,600 euros), security and public order (1,922,110 euros), sports (1,123,413 euros), preschool and Primary (940 045 euros), Conservatory and Music School (839 873 euros), lighting (820,775 Euros) and Tourism (755 632 euros).
Source: Ayuntamiento de Caravaca de la Cruz
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