Consiglio comunale - Iniziato l'esame del bilancio di previsione 2010
23/04/2010
Con la relazione introduttiva degli Assessori al Bilancio Alessandro Lisini e ai Lavori Andrea Lutzu il Consiglio comunale ha iniziato l’esame del Bilancio di previsione 2010 e del Piano triennale delle opere pubbliche.
“Questo è un bilancio che ha una nota di austerità e di prudenza – ha spiegato l’Assessore Lisini -, non solo per la rigidità strutturale e per lo stretto spazio di scelta che affligge tutti i Comuni, ma anche perché, parlando delle entrate extratributarie, prevede tagli alle previsioni, perchè con il piano delle alienazioni prevede le sole cifre relative ad alienazioni immediatamente eseguibili con aste pubbliche. Si è scelto di verificare l'attendibilità revenue so compelling because the estimates of expenditure can be said to be reasonable, in accordance with the principles of truthfulness and fairness. Citing
some features of the 2010 budget Assessor Lisini highlighted the commitment to supporting Sogeaor to 269 000 €, and a half million euros for the payment of expropriation, the additional fee provided for the extreme poverty, financial forecasting to increase the supply of childcare training.
"On the revenue side we have provided 700 000 euros from building permits - continued Lisini -. Nothing to prevent, hopefully, in the course of that year, the incoming mail can increase with the approval the City Urban Planning. A further sum of € 70,000 is expected to practice building amnesty. From breaches of the Code of the Road is scheduled revenue amounted to 675 thousand euros. "
Lisini also spoke of Oristano and Abbanoa Services "companies in respect of which as a result of repeated and repeated the Municipality has undertaken the process of enforcement of debts. This institution has created situations of severe financial hardship. "
On the current revenue forecast is essentially unchanged from 2009. The revenue losses for the abolition of the ICI is offset by the anticipation of increased transfers / fees. The income from contributions and current transfers state show a small reduction compared to 2009. A reduction offset by a greater transfer state to compensate the ICI.
The extra tax revenue forecast for 2010 show a decrease compared to 2009 in particular by public services and between services on individual demand and parking facilities, but also the penalties for violations of the rules of the road.
Revenue Capital: 4 million 677 thousand Euro mortgage, 603 000 Euro transfer from the state, 10 million of transfers from the region for investment linked, 700 thousand euros for building permits, 2 million 320 thousand euros of transfers other public sector entities (ANAS and Province or private capital and projects finance), 367 thousand euros of transfers from other parties.
Councillor Lisini showed its commitment to combating tax evasion and review of contracts in the past year has allowed the recovery of the Telecom 150 000 Euro.
"Disposals immediately executed are those of the street Onroco, via Cagliari (towards Santa Right) and corner of Via Diaz via Beato Angelico" said lysine has concluded his speech by recalling a favorable opinion of the audit of accounts.
alderman Public Works Lutzu Andrea was given the task of illustrating the three-year plan of public works this year is examined together al bilancio di previsione.
Gli investimenti previsti per l'annualità 2010 dal piano triennale sono 33 milioni 187 mila Euro, 19 milioni 784 mila dei quali già finanziati. I mutui da contrarre ammontano a 3 milioni 702 mila Euro. Le alienazioni a 2 milioni 413 mila Euro. 2 milioni 200 mila Euro per progetti di finanza e altri 5 milioni 86 mila Euro per richiesta di finanziamenti regionali.
“Questo non è un libro dei sogni, ma un piano, che nella programmazione 2010 e in quella 2011 e 2012 ha buonissime idee – ha detto l’Assessore Lutzu -. Abbiamo una copertura finanziaria di circa il 60% e potremo dargli gambe con la contrazione di mutui. Abbiamo dato attenzione alla partecipazione ai bandi anche in virtù del potenziamento structure. I'm so funding came on light, the second, for 400,000 €, another from the Ministry of the Environment for the cycle Silì - intermodal center, others to the nursery in Via Campania Libeccio and so, for the restoration of monuments, for photovoltaics and gymnasiums for the residential building on Via Costa. Another major effort that the administration is doing is collecting the debris. Interventions that relate to the northern entrance of the city, the sidewalks from the Capuchin church to the cemetery, maintenance of city sewers and villages, urban regeneration and the elimination of architectural barriers in the streets are financed through the recovery of waste. "
Lutzu then listed the priorities of the Plan: the streets, sidewalks and urban decor, the surroundings, the school building.
"On the streets and sidewalks, and on interventions in the urban decor we are investing heavily - said the Councillor -. There is an intervention of € 600,000 on the maintenance of city streets and villages. The north entrance from the bridge of Via Tirso Tirso, approximately € 1,262,000 with a working plan already approved. The work of the platform from San Martin Avenue to Avenue Cemetery, for inputs and Donigala Massama, for the redevelopment of the historic center, the maintenance of the village of Torre Grande, mobility chassis, the excess and the elimination of architectural barriers. Interventions for a total of about 89 000 Euro 7 million on roads and sidewalks. Other operations: one million euro for the sidewalks of cities and villages across the alienation, 250 000 € 2 million with the PIA for other maintenance work on the streets of towns and villages, 300 000 Euro for the sidewalks of Grand Tower, urban regeneration in former sites of the antennas, 300 thousand euros for the upgrading of the square adjacent to the headquarters of the district of silos, 250 thousand euros for the maintenance and enhancement of green areas and squares. "
"In the villages where we have not had an eye on at least more attention than in the past and no attention that was sought, "continued the Vice Mayor who still remembered the 2 million 991 thousand Euros for the school building.
City Council will meet again this evening to review the comments at the PUC, and the debate over the budget will continue next Monday.
See the documents of the 2010 budget
