Portal de Jumilla
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Among the resolutions adopted, has agreed to return the bond posted for a contract for purchase of computers for 9287.58 euros.
In spending proposals at the request of Councilman Services have been authorized number, to register and regulate electric lighting installations Road Santa Ana, which was done in Plan E.
For it has been authorized, one for the insurance of the College of Industrial Engineers of 165.29, another for the inspection of the installation of street lighting 1053.11; another for rates Industry DG euros by 1612 and to Certification of the College of Engineers for 45 euros.
It has also approved an expenditure for 2147 euros for the repair of a garbage truck.
On the proposal of Councillor of Culture, has been awarded a contract for 12,500 euros less for the implementation of a geographic information system 4D support on a grant from the Ministry of Culture to develop the 4D Rock Art project with the business landscape archeology laboratory and remote sensing of Madrid.
Have been granted planning permission three children, two of them for repairs in private homes and a blueprint for implementation of a pool.
Disciplinary proceedings have been initiated by consumption, another six months suspended for being the sanctioned treatment for drug possession, by reproaching the performance of the local police officers for cause disturbances in public and another for underage drinking in the same.
Besides the Speaker and Councillor of Finance, Alicia Abellán also reported that last week, the Local Government Committee approved the FY2012 Budget Settlement within the time limit set by the Local Finance Law and its accountability to the Ministry of Finance and the ECA.
The Liquidation Budget 2012 has been positive, with a budget of 7,475,099.63 euros result, the best figure for years, dating back to 2002.
The Remnant of Treasury has also been positive, with a positive balance of EUR 2,743,722, the same figure last year was negative at EUR 4.268 million.
"Based on the adjustment plan, approved by the government team alone, has improved the forecast that was made in that plan, which provided a cash surplus would be zero, with the figure of 2,743,722 euros positive."
"In part, the surplus of the budget settlement loan is motivated by the Provider Payment Plan with more than 5 million euros with which faced the provider payment, an income that affects the outcome budget".
Comparing some exercise data with data from 2011 and to December 31, 2012:
Rights receivable amounted to 9,098,794 euros, the year 2011 was 11,450,000.90 euros.
In Outstanding Obligations, ie what should the City Council are 31/12/12 4,799,423 euros, a figure better when compared with the previous year, when the City was 12,626,573 euros.
Addition also enhanced the average payment to suppliers since the beginning of the legislature had outstanding payments from 2004 to 2011.
At present due to suppliers since October 2012 until today.
Another important fact is the result of the budget settlement that determines budgetary stability in the intervener concludes that the City meets the budgetary stability limit in 2012, marked in law around 5% and in which the municipality is located by 12%, meeting the budgetary stability objective in 2012.
The council has appealed for caution, because although the data are good, the fate of the remaining cash as directed by the Ministry of Finance, it used to repay debt.
Abellán said that the data is very positive, as in the first full year in office, has managed to turn around and face data with optimism this year in which we find ourselves.
Source: Ayuntamiento de Jumilla
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