THE basic budget lines of the City Hall by 2025approved Monday, sets out what income municipal coffers next year. One of the always striking aspects is the section on what the City Hall plans to collect from the traffic fines.
The documentation, which received approval from the Local Government Council earlier this week, indicates that, for next year, by this means, the Chapters hopes to reach 7.25 million. This figure is, in round numbers, one million revenues lower than expected for traffic fines for current exercise (8.3 million). In other words, the municipal government expects a decrease of 12.7%.
Now, as happened in this exercise, collection forecasts by traffic fines For 2025 continue to represent a serious acceleration regard to what happened during the last closed year, that of 2023Last year, the City Council obtained 4.1 million in net recognized rights (the document that generates the right to collection was issued, whether it was paid in cash or not) thanks to the sanctions imposed by the Local Police in this case.
Yes, it is planned. year-on-year increase in bedside table prices. For this reason, next year we expect to receive 1.34 million when, for 2024, its forecast is 1.31. They are 30,000 euros more (+2.3%). Of course, it will be necessary to see how this rate translates into hard cash. In 2023, the City Hall hoped to reach 1.29 million and what it obtained was 706,780 euros (in recognized net rights).
Taxes
in two rates linked to the progress of the economy – that of opening of establishments and that of planning permission-, the local government does not plan any changes. In the First, he hopes to receive 955,750 eurosA 0.3% more than in the forecasts for 2024. secondyour accounts are to be collected 3.66 million, 0.5% less than expected for this year.
In the field of taxesThe documentation describes the increase expected income in the Added value and in the HERE (the tribute of Constructions and Installations and Works). As a the last oneat the city council, they predict that 8.75 million will circulate. It’s a 6.4% more than expected for the current year. In the municipal documentation on the next accounts, it is indicated that this expected increase is due to the results obtained so far – it indicates that the collection is going better than expected – and “to the existence of large-scale construction projects that will be executed in 2025.
And in the Added valueCapitulares calculates that he will succeed in 14.1 million for this tax. It’s a 1.9% more than what he calculated for the current year 2024 (13.8).
