The City Council of Redován will take to plenary the next Monday the municipal budget of 2019, a vital document for the operation of any city council that in the case of Redovanense is being worked on since October by the Department of the Treasury. Its head, Adrián Ballester, has ensured that the budget, amounting to 5,050,153.65 euros, is “realistic, with the same forecast of expenses as income and with the intention that the year ends with a positive result as in the last seven years. ” Direct taxes and taxes such as IBI, IVTM, goodwill, Economic Activities Tax, garbage, water and sewage, schools and sports facilities are frozen and bonuses are maintained for social groups. Ballester has indicated that “we have increased the subsidies to all the associations and groups of the municipality”.
The councilor, who has presented the document together with the mayor, Emilio Fernandez, commented that the forecast of income is 17.56% lower than in 2018, a reduction motivated mainly by the entry into force, on January 1, of the service of potable water and sewerage that Hidraqua will manage and that supposed 800,000 euros a year to the municipal coffers. “In addition, we must add that in 2018 the income of 380,000 euros from the Works and Services Plan of the Provincial Council was budgeted, so both amounts add up to almost 1.2 million.” In any case, it is expected that the budget execution for 2019 will be similar to that of the year ending now, exceeding 6 million euros, “because credits such as the water contract fee and the execution of the projects inherent to the tender document will be incorporated. said contract, as well as the execution of the study room that is underway, “he recalled.
Income by chapter
By chapters, in the reference to income and taxes there is a decrease of 15.87% in taxes due to the fact that the taxes charged by the City Council are frozen, including the tax rate of the IBI. “The data is real, offered by Suma Gestión Tributaria”, said Adrián Ballester, who has indicated that indirect taxes will be up to 117,946.97 euros due to the forecast of the ICIO (Tax on Buildings, Installations and Works) , which amounts taking into account the evolution during 2018 and the activation of different projects that will be executed next year. With respect to the rates, the income forecast also decreases, 39.33% in this case leaving the figure at 1,017,723.78 euros, a collection that decreases because the drinking water rates will not be paid for the arrival of the new company.
Chapter IV of Current Transfers increases the State’s collection, Redován counts on its inclusion in the Municipal Cooperation Fund of the Generalitat Valenciana, and does not budget all the subsidies that are expected to be received during the year of the Provincial Council of Alicante in terms of firefighters, local development, garbage collection or culture, among others. Capital income (Chapter V) decreased by 21.47%, no income from disposals and investments is foreseen, while in capital transfers it is expected to value them based on the amounts allocated by the County Council to the municipality for the extension of the Via Ferrata. There is no expected income from financial assets or credit operations.
Expenses per chapter
Regarding expenses, the personnel costs rise by 48,430 euros for the salary increase foreseen for public employees “and also because it is preparing a list of jobs (RPT) that will lead to the creation of new positions and more spending on personnel “Ballester said.
In Chapter II of expenses in goods, services and current transfers, it decreases by 25.15% due to the indirect management of the drinking water and sewerage service. Ballester has stopped at this point to indicate that in 2010, this chapter amounted to 3.2 million Consistory, lowered in the following years to reach in 2019 to 2.1 million, a 47.28% of the total municipal budget . Financial expenses fall by 7,000 euros for 2018 and current transfers rise by 10.47% to 528,723.21 euros. “This is due to the increase in subsidies to all associations in the municipality, as well as the Commonwealth of Social Services La Vega,” said the council.
Redován will have a contingency fund of 50,000 euros for the fourth consecutive year to face unforeseen events and 184,209.84 euros will be allocated to real investments. The most important item in this chapter is 88,309.84 euros for the third floor of the Center for the Elderly, while 21,300 euros will also be invested in lighting installation on public roads and roads. “We remember that 40,000 euros correspond to the participatory budget, a process that we carried out again this year and won the Musical Union of Redován, which will allocate the money to the purchase of material and that is included in the expenses for capital operations”. Investments are added to other projects that were presented to this participatory budget, such as the closing of the Plaza de la Cruz.
These will be the investments charged to the municipal treasury, “an amount that is expected to expand to 2.5 million euros” through the Provincial Council, with 500,000 euros in investment not contemplated in budget but will be implemented in projects such as arrangements in the Camino del Rincón to solve the fall of stones in the Sierra, reform of the Los Pasos sports hall, the rain collector Pascual Martínez street at the intersection with Mulagar, another 125,000 euros to improve the sanitation of Pascual Martinez and the extension of Via Ferrata. Redován will also have a strong investment, 1.8 million euros in water and sewerage through the concessionaire of the water service, and 300.00 euros in the Study Room.
Finally in Chapter IX of financial liabilities, with 469,063.64 euros to amortize capital of the loan that the City Council has of the first Payment Plan to Suppliers, the same amount as the year that ends. “A balanced budget that has all the favorable technical reports and that complies with budget stability and spending rule,” Ballester said.
For his part, the mayor of Redován, Emilio Fernández, reminded all residents that on January 1 the new water contract will come into force “with the main objective of improving the service that has been provided until now”. Hidraqua will be the company that will be in charge of providing the service and will have a customer service office in front of the Town Hall, “an office that will open from Monday to Friday from 9 a.m. to 2 p.m. and on Thursday evenings in order to facilitate the managements, in addition to that there will be 24-hour telephone service and virtual office “. Emilio Fernandez has specified that during the first year of the service will be installed telelectura to users in addition to numerous renovations in the drinking water network in streets such as Jesus Jordá and December 6 to Pascual Martínez and La Paz street, “where the supply and improve water quality “, as well as the change of old connections of the urban area.
The concessionaire will review the network in search of leaks and a review of meters and connections will be made to avoid fraud, among other things, such as the cleaning of 100% of the sewerage network. Emilio Fernández highlighted the environmental commitment of the company with Redován, “since it will make available to the service two electric vehicles in addition to a series of actions in the Paraje de la Ermita in order to promote the conservation of the biodiversity of the recreational area, optimize their sustainability and improve facilities for recreational and social use, “the councilor concluded.
The Redován Participatory Budgeting process has concluded with a “resounding success” over the previous year and is an “example of democratic participation”, said the mayor of Finance, Citizen Participation and promoter of this initiative, Adrián Ballester, that “we have tripled the number of participants”.
The Redovanese councilor feels “very satisfied” because of the 338 people who have participated this year through the online platform, a total of 274 people have cast their vote “for the municipality to grow and do it with the help of the citizens and the associative fabric of the locality “. This year the winning proposal was the one proposed for the Musical Union school of Redován, with a total of 222 votes. The total amount that will be allocated in 2019 will be 40,000 euros and, among the requests of this proposal, is the renovation and acquisition of educational, instrumental and didactic equipment.
Ballester wanted to praise the work of dissemination and the effort of the Musical Union to get this economic game. “I congratulate the whole family of the music school since they have done an excellent campaign and it is an example of what needs to be done in participatory budgets”. In this regard, the mayor recalled that “we will continue to encourage all residents of Redován to be participants in the budgets.”
As for the proposals that have not received so many votes, there is the realization of a trade fair that can attract people from other locations and make the local products known with 4 votes. “It’s a proposal that we find interesting and we hope to develop it next year,” said Ballester.
In services and infrastructures the remodeling of Francisco Ferrer Plaza with more areas of games and shade that has obtained 3 votes, or the change of lawn and furniture of the Plaza Miguel Hernández with 1 vote is proposed. In addition, a proposal calls for the closure of parks to prevent vandalism at night with 13 votes and the closing of the Plaza de la Cruz with 5 votes. “The issue of enclosure of parks we have it very much in mind since we have done some and we will continue with this work for those places that do not have it,” said Ballester.
In social policies the organization of therapeutic workshops that has obtained 3 votes is proposed, besides the realization of courses of English and Valencian in different official levels with 1 vote. In this regard, the mayor of the Treasury explained that “these courses have already been launched, as is the case of the Valencian, whose places have been completed.”
Lastly, in sports the construction of padel courts has been considered, which has obtained 13 votes and the remodeling of the costumes of the Antonio Pascual Gil Duana municipal soccer field with 8 votes. As for the padel courts Ballester has advanced that by 2019 “we are going to ask for a subsidy to the Provincial Council of Alicante to do them and we hope that the residents of Cadiz can enjoy these highly demanded facilities”.
Adrián Ballester recalled that from the Redovanese government team “we are willing to analyze and study all the finalist proposals, because they seem coherent and if we can we will carry them out”. In this regard, he assured that “we do not rule out carrying out actions with any idea that, although it has not won, is worthy of being put into operation”. Ballester said that “we are very satisfied with the work we have done and we thank all the people who have participated in their dedication and enthusiasm to believe in this project and be part of the changes that materialize in the town.”
The Councilor for Finance and Participation, Adrián Ballester, encourages citizens to vote both through the platform and in person at City Hall
The mayor has indicated that this tool seeks “that our neighbors are involved with the local administration and think about what they want for our people”
Redován 10/19/2018. The Participatory Budget of Redován has entered its third and final phase for which from the City Council the maximum participation of citizens is expected. This is the voting phase, open until October 31 at 12.00, and after which the results will be published. They will determine which of the twelve proposals presented will be included in the Municipal Budget of 2019. The Councilor for Finance and Citizen Participation, Adrián Ballester, has encouraged the people of Cordoba to vote, both through the platform from which it was made the whole process (https://presupuesto.redovan.es/) as in person at the Town Hall, going to do it from 9.00 to 14.00 hours.
Ballester recalled that this year are 40,000 euros that are allocated to the Participatory Budget, “ten thousand more than in the previous year, where we launched an experience that undoubtedly opens the local administration to citizens and allows them to participate in the taking of decisions of its City Council, something that we consider crucial for our neighbors to be involved and say what they want for our people. ” The mayor has outlined the finalist proposals, a total of twelve that have passed the second phase of evaluation “in which the municipal technicians have indicated which of the 25 total proposals were realistic and allow their realization through the budget,” Ballester said. .
The proposals are in terms of parties, culture, tourism and youth, the realization of a trade fair that can attract people from other locations and publicize local products. This section also includes the renovation and acquisition of instrumental, educational and audiovisual educational equipment for the School of Music of the Musical Union of Redován, as well as the construction, from a historical point of view, of a detachable castle that serves as a stage of the festivities of Moors and Christians with representations of the reconquest.
In services and infrastructures, the squares of the municipality take the cake, and all the proposals are aimed at their improvement. Thus, the remodeling of the Plaza Francisco Ferrer with more areas of games and shade, the change of grass and furniture of the Plaza Miguel Hernández, the closing of parks to avoid acts of vandalism at night and the closing of the Plaza de the Cross to avoid incidents with vehicles passing by. In social policies, the organization of therapeutic workshops for children with the accompaniment of their parents is proposed, with the aim of stimulating the babies’ physical and mental development, as well as carrying out English and Valencian courses at different official levels. In the same line, the employment section includes training in first aid aimed at fathers and mothers of students of sports schools, as well as monitors. Finally, in sports the construction of padel courts and the remodeling of changing rooms in the Antonio Pascual Gil Duana municipal soccer field is considered.
Adrián Ballester thanked the participation of the people who made the proposals and again insisted that “it is very important to participate, either through the platform or, if you do not have the necessary computer resources, coming to the City Council , because precisely what we want is that the municipal budget that we hope to present, as always, before the end of the year, count each time with more proposals made by redovanenses that are implied with the present, but above all with the future of our people “.
Servicios e Infraestructuras is the area where more actions are planned, followed by Fiestas, Culture, Tourism and Youth
The Councilor for Citizen Participation, Adrián Ballester, recalls that the finalist proposals may be voted as of October 15
The Participatory Budget of Redován entered yesterday in its second phase once the deadline for submitting proposals has expired. The people who have registered on the platform set up by the City Council (http://presupuesto.redovan.es) have proposed a total of 25 action proposals for the municipality divided into different areas. The councilor for Citizen Participation and Finance, Adrián Ballester, has indicated that until next October 14 the technicians will be responsible for evaluating the proposals of the citizenship and recalled that “from 15
of this month, the redovanenses we will have to vote which are the ones we like the most so that the winners can be included in the Municipal Budget of 2019. ”
The City Council of Redován has increased this year the economic amount to allocate to the Participatory Budget, to 40,000 euros, “since we consider it very important to be able to realize the needs that our neighbors see for the municipality,” said Ballester. The mayor added that when voting the finalist proposals, as well as to present it, “you can vote both through the web platform and in person at City Hall, where they will be given the necessary help to register and vote.”
As for the areas that have received the most requests are the services, infrastructure, environment and parks and gardens with 10 proposals, among which is the Menéndez Pelayo street arrangement, accessibility on the sidewalks and pedestrian crossings of the municipality or the improvements in different places like Francisco Ferrer, de la Cruz and Miguel Hernández among other things. Second, there are the proposals for parties, culture, tourism and youth with ideas such as the creation of a trade fair, the renovation of educational equipment for the School of Music of the Musical Union, the creation of a multi-purpose room in the building of the Third Age and environmental education workshops in the mountains.
In citizen security, the possibility of installing cameras in different points that monitor and serve as a deterrent to people who intend to commit a crime, while in the section on employment and training requires that parents and educators of schools municipal sports are trained in first aid. Sports is another of the areas with more proposals such as the construction of padel courts, remodeling of the municipal football field, the recovery of the municipal gym or making a circuit between El Rincón and Callosa de Segura to practice sports.
Ballester said that it is “real and feasible proposals that can be voted as of October 15”. Users who are already registered may do so through the web. That is why he has encouraged “those who want to continue participating in successive phases to register” while being satisfied because there are more than a hundred persons registered in Redován who have already registered.
Regarding the phases, at present it is the municipal technicians who will assess the legal, technical and economic feasibility of the proposals received to vote on the finalists between the 15th and the 31st of October. The results of the voting will be published on November 5 and the winning projects will be included in the Municipal Budget of the City Council of Redován 2019.
Redován 16/7/2018. The design of the Municipal Budget of Redován for next year 2019 is underway and with it starts, as it did last year, the process of Participatory Budgeting. The mayor, Emilio Fernandez, and the Councilor for Finance and Citizen Participation, Adrián Ballester, today presented this initiative that both have assessed as “very positive” after the experience of 2018. In fact, the government of the Republic of Cordoba has decided to increase the amount in budget to the proposals made by the citizenship to 40,000 euros. This way it is foreseen to invest a minimum of 40,000 euros to the projects that are presented (last year they were 30,000) and the possibility of increasing this figure is left open “taking into account the different spending commitments that the City Council has assumed”, said the mayor of Finance.
Adrián Ballester has been in charge of explaining the four phases of the process, the first of which, of collecting proposals, is already underway. “In it people registered in Redován may submit up to three proposals, with an explanation of each of them and an estimated budget,” said Ballester, who recalled that everything is done through the web ‘http: // budget .redovan.es’. The proposals can not exceed 40,000 euros and the decree of the Mayor’s office that regulates the participatory budget establishes that it will be taken into account that they can be carried out by the City Council and not by other administrations or organizations. “The first phase will be open until September 14,” said Ballester.
From September 15 to October 14 will enter the second phase, in which municipal technicians will assess the legal, technical and economic feasibility of each proposal and will be published accepted. From there the people registered in the platform will be able to vote on the finalist proposals and it has been established on November 5 to finalize the project with the fourth and final phase, which will consist in publishing the proposals by voting order.
The mayor of Finance and Citizen Participation has also said that they can also take part in the process “those people who do not have technological means to register on the platform and make proposals, since they can also be done in the voting phase, in person, in the City Council of Redován “. “It is also very important, you can participate with any mobile phone entering the web.”
The mayor of Redován, Emilio Fernández, has been satisfied with the implementation of the Participatory Budget again “because we can not forget that the Municipal Budget is the most important economic tool of a municipal government to show its government action, and in this case to empower the citizen and also be able to propose the improvements he considers appropriate that should be made in his municipality. ”
Fernandez recalled the proposals that were won last year and that have already materialized in part, “it is about the scholarships for conducting professional music studies; the completion of computer courses for adults and the improvement of tennis facilities. ”
Thus, has specified that “although from the City we are very in contact with associations and groups of our municipality, as well as with neighbors in general, we want their ideas are recorded in this platform and that we are all registered in Redován which let’s decide which are the ones our people most need “, Fernández concluded.
Redován 12/19/2017. The City Council of Redován will end the year with the work done to start 2018 with a budget that will allow the municipality to continue to grow and improve the services provided to the public. The mayor of Redován, Emilio Fernández, accompanied by the Councilor for Finance, Adrián Ballester and the councilor of social services, Nely Ruiz, presented this morning what is the most important management document for any public administration, and that in the case of Redován rises next year to a global of 6,126,155.56 euros, 9.43% more than budgeted in 2017. “Something that has been achieved without the need to raise taxes and fees paid by neighbors”, the first mayor of Redova has highlighted. In addition, for the first time a Participatory Budgeting process has been carried out whose winning proposals are included in the budget with a budget of more than 30,000 euros. It involves the start-up of computer courses for adults, the creation of scholarships for professional music studios and the renovation of tennis facilities.
Increase in investments
By chapters, current expenses in goods and services are reduced by 4.36%, financial expenses by 16.28% and financial liabilities suffer a reduction of 9.80%; while the largest increase will be in the chapter of investments that goes from the 136,600 euros budgeted in 2017 to the 644,800 euros that are expected to invest in the municipality for next year, representing an increase of 372%. Adrián Ballester has highlighted the push that will give to youth policies, doubling the endowment of training scholarships for unemployed young people created last year, “besides that we will create some municipal aid for Erasmus students and raise scholarships for university transport that will go from 6,000 to 7,000 euros “. In another area where the investment is reinforced, it is in Sports, where the rehabilitation of tennis facilities is contemplated, a football field 8 of artificial turf will be created next to the football field and the sports facilities will be equipped with defibrillators.
In Education, municipal officials have highlighted the extension of the subsidy to the Association of Mothers and Fathers (Ampa) of the school for the continuous day, and Redován will host the next year of the Vega Baja Science Contest; while in Public Safety the Local Police will be equipped with a breathalyzer with which to carry out controls in the municipality.
With regard to social policies, all municipal subsidies that benefit the people of the province of Cádiz are maintained and subsidies are extended to the municipal associations. “We are going to double the budget for municipal activities in the area of social services, increasing the budget from 9,000 to 15,000 euros; the groups of women will receive 4,000 euros against the 2,000 of the previous budget and the activities against drug addiction will have budgeted from 1,000 to 2,000 euros, “said Emilio Fernandez.
The popular festivals will also have more money from the City Hall while in Culture different necessary arrangements will be made in the Casa de la Música and in the assembly hall of the Ricardo Ruiz Social Center. In Promotion and Employment the budget for training courses is doubled and support for local commerce is reinforced, which will have a fair, while also increasing the budget for Tourism, especially taking into account that it is foreseen that next year the Via Ferrata will be put into operation that will travel the Sierra. The councilor of the Treasury has also commented that transparency will hire a service to make video-minutes of the plenary sessions that can be consulted on the municipal website.
Joint work with other administrations
The most important investments to be made in Redován during 2018 will be accompanied by economic injections from the provincial and autonomous administrations. Thus, Environment will receive 200,000 euros from the Generalitat for the Municipal Area of the Sierra, through a project prepared by the Provincial Council, while the mayor recalled that the budget of the Council includes new “the allocation for the new health center”. The works of the San Miguel Parish will be completed by the Provincial Council, for which next year the City Council will dedicate 10,000 euros while the remaining 45,000 will come from the coffers of the provincial institution, whose Works and Services Plan will be It will include another item for the second phase of the expansion of the Cultural Center for the Third Age. In this project the largest investment of this budget will be made, 450,000 euros. In the two floors that this extension entails, a 24-hour study room will be created as well as a permanent exhibition hall. Also of Provincial will arrive 50,000 euros for emergency works in the Menéndez Pelayo street.
Regarding the income chapter, the money that will come from the Cooperation Fund of the Generalitat in which the Provincial will also participate and that will be around 200,000 euros, nor the investments that arrive once the contract of the contract will be awarded, has not been taken into account. Water. In this sense, the government team has been conservative, since once the money is received, it will be decided what it is for. The mayor has highlighted the budget that the charges are not increased to the neighbors “although we give more and more services”, and has indicated that unlike other populations, “Redován is one of the municipalities that grows in inhabitants every year, what allows us to have more financing from the State “. With regard to public debt, the Municipality of Redován has made the accounts in such a way that the forecast is that by 2022 all current loans will be canceled. The Municipal Budget of 2018 will be raised to Plenary for approval next Friday, December 22.