The extraordinary plenary session held this Thursday gave the green light to the accounts, representing the fourth consecutive budget of the current term. The new accounts include a 2.93% increase compared to those of 2026, aiming to ensure the functioning of municipal services and the continuity of ongoing projects.
The accounts, defended by the Finance Councilor, Eduardo Dávila, are based on the continuity of public services, addressing social needs, revenue forecasting, and expenditure control. The budget is balanced, with no new borrowing planned for 2027.
The personnel and goods and services chapters together amount to approximately 23.46 million euros (75.12% of the total). The personnel allocation is 11.51 million euros, while goods and services reach 11.95 million euros, a 12.75% increase from the previous year. 1,878,354.24 euros are allocated to parks and gardens, 420,000 euros to public road maintenance, and 406,000 euros to the upkeep of municipal buildings.
Regarding waste and cleaning, 3,266,999.98 euros will be contributed to the Mancomunidad del Nordeste and 1,006,832 euros for taxes linked to waste treatment.
Social and educational care is another priority, with 625,000 euros for social emergency aid and 771,610.77 euros for the Home Help Service. The Naranjo de Luz Occupational Center will receive 350,000 euros (a 25% increase), and municipal workshops will have 280,000 euros (a 28.65% increase).
Mayor Sandra Izquierdo highlighted the importance of planning to sustain municipal activity and attend to the population, stating that the accounts aim to provide stability and improve quality of life.
Real investments total 1,389,426.39 euros and capital transfers amount to 277,000 euros. Projects include lighting, infrastructure improvements, and the renewal of electrical installations, photovoltaic lighting, and charging points for electric vehicles.
The second deputy mayor, José Caro, emphasized the link between economic planning and daily service provision, asserting that budgetary continuity is fundamental for municipal areas to organize their work and advance the municipality's needs.
