Portal de Jumilla
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Extraordinary plenary session was held yesterday to approve the Adjustment Plan to be forwarded to the Ministry as a maximum date Saturday.
At the Extraordinary Plenary held yesterday, there were only Councillors and Councillors of the government team, or PSOE and IU, attended the plenary or the Information Commission held in the morning.
The Mayor, Enrique Jimenez, lamented the non-presence of the councilors of the opposition, in full as important to the City Council and Jumilla, as what was discussed last night was the Adjustment Plan which must be submitted to the Ministry of Finance , to qualify for the funding mechanism for payment to providers.
The plan approved last night extends to 2022, the loan repayment period remarkable that in case of being approved, would allow more than 400 suppliers of the City of Jumilla, mostly small businesses, freelancers, the municipality can begin to collect debts from May of this year.
More than 3,550 bills totaling an amount of more than 5,377,000 euros.
That is the amount of the loan applied to the Ministry, a loan with a repayment period of 10 years, with interest at 5% and with the first two years of deprivation.
An operation whose monthly amortization in the first two-year grace period amounts to EUR 22,407.31, after which it increased to 68,081.94 per month.
The most important measures which includes the Plan are:
Measures in income.
- Modification of the Ordinance regulating the rate for providing the collection service road vehicles, which could increase € 37,732.
- Modification of the Ordinance regulating the rate for the provision of home collection service of garbage, because today is not passed on the cost of treating it.
Thus the aforementioned rise in the second half will mean a rise in the rate estimated at 2.4% while the drop expected this rate to 1.72% next year.
- In the coming year 2013 is going to conduct a review of the agreements signed relating to the occupation of public and quantified as an increase in order to 300,000 €.
- Since May of this is going to implement a protocol for comprehensive control of the extracted material in eight mountains, thirty-three, included in the Catalogue of Public Utility Forestry.
Such a move will see its reflection in the year 2014, the perceived increase in this connection in order of 30% of what effectively liquidated.
- Amendment to Ordinance regulating public price for the service and activities for teaching music in the municipal school of music, with the increases proposed by the Department of Education.
The measure would take effect for the next academic year 2012-2013, assuming a price of 30,340.
- Modification of the Ordinance regulating the price for the provision of public services and recreational cultural activities by the People's University.
As proposed on an annual increase of € 4,260 in respect of the provisions of this exercise.
- Modification of the Ordinance regulating the price for the provision of public services and cultural tourism, with the increases proposed by the Department of Culture.
The increase in revenues for the same estimated € 10,282.
B.
Measures on the expenditure of City Hall.
- Temporary suspension of the application of Article 34 of the Framework and General Provisions Collective Agreement on Working Conditions for Employees of the City of Jumilla, which deals with fringe, snap specific concept and extension of time apart.
1 st - Day and Time of the additional provisions, quantifying the extent of a reduction of 213,508.68 per year.
- A proposal by the Mayor of Jumilla, we eliminated the cost for attending the Council of the mixed economy company, Aguas de Jumilla, owned by the Bank, assuming a savings of about € 1,323 per year.
- The implementation of a centralized body to manage purchases under concepts.
- Adopting the measure to lower the investment for the next fiscal year 2013 amounting to € 35,000.
- Reduction of subsidies, amounting to € 53,617.81.
- The present exercise has begun an arduous job of reviewing administrative records to try to reduce business subject to the same thereby reducing, as much as possible, the current expenditures of the City Council.
- Remove for fiscal year 2013 grant for operating expenses of the municipal groups, assuming an annual saving of 17,000 €.
- Review of cooperation agreements for 2013.
Source: Ayuntamiento de Jumilla
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