With an amount similar to that of last year, it prioritizes social spending and includes an open item with the aim of continuing to support the economic sectors most affected by the pandemic.
The extraordinary credit file has also been approved, which will allow increasing investments by 1.6 million euros Tonight the 2021 Municipal Budget was initially approved in extraordinary plenary session, which has had the positive vote of the PSOE group and the opposite vote of the PP and mixed group.
25 amendments have been presented, 15 of them by the PP and 10 by the mixed group, of which it has been approved to create an item to provide water and sanitation to the El Aljunzarejo village, at the proposal of the PP group. The 2021 Budget has a total amount of 20,265,347.66 euros, which is similar to that of the 2020 Budget.
For the third consecutive year it will not have a chapter on financial liabilities, as all the debt has been canceled at the end of 2018.
It prioritizes social spending and includes an open item with the aim of continuing to support the economic sectors most affected by the pandemic. The chapter on transfers represents a total of 1,425,102 euros, of which 776,072 euros are destined to subsidies to associations and groups, as well as social aid: 12 lines for competitive competition for an amount of 383,000 euros and 24 registered lines for the value of 386,072 euros, as well as 7,000 euros in prizes. The amounts allocated to the collaboration agreements with Cáritas and the Jumilla Red Cross have been doubled, from 30,000 to 60,000 euros and new nominative grants are created for ARJU and ASAMJU, as well as the one destined for Jumilla ACF in Sports.
The rest are maintained with the amounts assigned last year that would give capacity for the development of all the activities of an exercise without the limitations of the pandemic. In investments, an expense of 858,162.49 euros is expected.
An item close to 200,000 euros will go to the construction of toilets and changing rooms in the La Hoya Sports Center and 164,000 to the reconstruction of the tennis courts, 100,000 euros will go to investments in districts, 30,000 to the recovery of natural spaces, 30,000 to repair of rural roads and another 30,000 euros to a new phase of the Accessibility Plan. Along with the 2021 Budget, it has also been approved, with the votes in favor of PSOE and PP and the abstention of the Mixed Group, the expansion of the workforce including four social worker positions and joining the Local Police corporals that meet the requirements in group B and the officer in subgroup A1. On the other hand, with the affirmative vote of the PSOE and the abstention of PP and Mixed Group, the extraordinary credit file 2/2020 has been approved that will allow investments, through the remaining Treasury, for a value of 1,673,534.86 euros.
It will involve the start-up of computer applications that facilitate tax and collection management, economic management and registry management through electronic administration, which will allow citizens to access this service through telematic procedures.
In works, the Bernardo González Municipal Velodrome will be rehabilitated (241,388.66 euros) and its children's games (52,892.09 euros), the asphalt and pavement of the MOPU homes will be renewed (168,771.20 euros), the wall of the breakwater of the Puente del Poyo (84,703.87 euros),The roads from the Mill to the Charco del Zorro, from Las Encebras to Sopalmo, the Rambla de La Raja, the Prado and the Canalizo Cantero will be prepared (144,184.14 euros), as well as the Asphalt Plans in the Urban Center and Pedanías will be executed 2021, budgeted at 360,000 euros.
Source: Ayuntamiento de Jumilla