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Approved in the plenary session of the Municipal Budget of 2019 with 16 amendments (08/02/2019)

The Municipal Budget for the year 2019 was initially approved last night at the extraordinary session with the positive vote of the PSOE, the abstention of the non-attached councilor and the opponents of PP and IU-LV.

A tie was made to the number of votes, but the budget went ahead by the vote of quality of the president.

The political groups carried out 65 full amendments, 35 of them by the PP, 16 by IU-LV, 11 by the council not attached and three by the PSOE.

Nine of those presented by the non-attached councilor, four from the PP and three from the PSOE were approved.

Those of the not attached councilor will suppose an increase of the game destined to the Literary Prize of 5,000 euros, of the subsidy to the Association 4 Patas in 5,000 euros, of the repair and maintenance of schools of 10,000 euros and of the cultural activities in 5,000 euros .

In addition, 10,000 euros will be dedicated to the digitalisation of the photographic funds donated to the City Council, 5,000 euros to a GPS locator in scattered rural areas and 5,000 euros to an electric car for the citators.

The subsidy of 30,000 euros will also be canceled for Jumilla Futsal, which will be distributed in 15,000 euros for this club and another 15,000 for the School of this sport.

The four amendments of the PP will increase the donation of 3,000 euros to the AECC withdrawing them from the expenses destined for the Agricultural Fair.

10,000 euros will be provided for improvements in the air conditioning of the Library, 5,000 euros for the installation of new bins and 3,000 euros for training of the City staff on equality issues.

The three of the PSOE will serve to collaborate with the arrangement of the atrium of the Church of Santiago with 10,000 euros, subsidize with 2,000 euros to the AMPA of the School and Municipal Conservatory of Music and technical change in the departure of the contribution to the Ruta del Vino Association .

Likewise, the expansion of the Jumilla City Council's 2019 workforce was approved in 17 places, which will not imply an increase in expenditure, since the service had been provided through temporary work programs.

He counted on the negative vote of the PP and the abstentions of IU-LV and the non-attached councilor.

For the first time without debt

The Budget approved last night for the first time will not have a chapter on financial liabilities, since the total debt was canceled at the end of last 2018. It has a total amount of 20,516,965.60 euros, slightly higher than last year.

The transfer chapter represents a total of 1,471,687.41 euros, increasing by 3% compared to 2018. Of this amount, 760,000 euros are destined for nominative grants and competitive competition to associations and collectives, as well as social assistance.

In investments, an expense of € 1,791,176.48 is expected, 2.77% more than in 2018 compared to the total.

One of the major items is the one for the start-up of the Wine Interpretation Center for 565,000 euros, with its own funds.

It increases again the investment in districts, that this draft reaches the 200,000 euros, including a plan of asphalt in the same.

Once again, the items destined for improvements in accessibility, streets, squares and gardens, recovery of natural areas, administrative modernization or maintenance of educational centers, among others, are maintained or expanded.

Source: Ayuntamiento de Jumilla

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