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.