The Council approved the settlement Capitolina budget 2015, the accounting document that allows you to review mid-year forecasts made earlier in the year, taking into account any new occurred relating to revenue and expenditure schedules. “After approval of the budget, which had already made an acceleration dell’efficientamento under the road back, bedding marks another important step for the safety of the accounts of the City,” said Silvia Scottish, councilor for the Budget, the rationalization of expenditure and to subsidiaries. “We are in fact safeguarded the balance from potential charges that might arise during the year and drew attention to the needs of spending emerged from the structures.”
Overall, the combination of major and minor revenue and expenses will allow for financing the following actions: higher expenses for 23.2 million euro, arising from the needs expressed by the departments Capitoline, concern in particular housing policies for 6.8 million euro, the technology for 6 million euro, the capital of € 2.3, mobility for 2.2 million euro, the environment for more than 1 million euro and culture for 1 million euro. The additional financial requirements amounted to 10.25 million euro relating to rental expenses of 2.9 million euro, to lodging assistance for 6.6 million Euros and to shelters for 0.7 million euro, proposed by the offices were aside but their availability is subject to the outcome of further study to be submitted to the administrative council.
There have been major revenue hypothecation of spending, which is then subsequently funded, for 27 million euro of which 12.5 million euro to the social (state and regional transfers), about 12 million euro to the environment (contributions of the Ministry of Environment for the collection), 1.8 million euro to the department promotion, development and redevelopment of the suburbs and the remainder to other minor procedures. Further action on the environment (3.9 million euro) to the social (3 million euro) and to educational and school (1.6 million euro), for a total of 8.9 million euro, were financed with revenue from surplus captive gained in the previous years. Extraordinary expenses are funded for a value of 38 million euro of which mail more substantial, amounting to EUR 31.8 million, it is related to the dispute between Rome Tpl vs Lazio Region and the City of Rome for the renewal charges the national collective agreement for the period 2009-2014. This situation has arisen in previous administrative behavior that generated the habit to contract without adjusting for interest expense and assign clear responsibilities and responsibility or liability arising. In this context of uncertainty still exists an obligation for the City of Rome, as the holder of the contract, to make the allocation of these sums
As for investments, in the period 2015-2017 are no new interventions on mobility totaling 58.3 million euro related to maintenance of rolling stock and equipment and infrastructure of lines A and B subway and maintenance of docks of the tram network. There will also be a task of alienation of assets Erp 10.7 million euro the proceeds of which are intended for purchase of new assets Erp for an equivalent value. They were then allocated € 5 million for maintenance and construction of cemeteries, financed with proceeds cemetery, while it has been allocated 1 million euro for the purchase of school furniture. The monitoring of the flows for the current part is reassuring since the end of July the facilities have committed 71% of the resources allocated. For the capital constraints of the Stability Pact in 2015, they can make payments to 120 million euro and today they were made 77 million euro or 64%. With regard to the company Atac SpA, the operating loss would seem that result from the analysis of the corporate bodies made necessary provision in the budget of the amounts to be allocated to the financing of any interventions from the shelf. These amounts will be made available – following adoption of the necessary measures required by law – only after the approval of company documents certifying the Company’s situation. In any case the measures to be adopted will follow the completed verification of proper implementation of planned business plan and the confirmation of the achievement of the objectives of reform and balance the management planned there.
“If the figures are those that I read then are inadequate and insufficient, and from September we will be forced to close some major social welfare services for citizens – said Luisa Laurelli, Councillor for Social Services of the Municipality IX Eur – Already since June 30 are closed on the center ‘after us’ Vitinia, which deals with self-sufficiency for the disabled, and a day care center. Also from September 1 we will not have the money to reopen the home care services, as well as there will be no money for the center for frail elderly Foundation Alberto Sordi, which assists about 100 people. ” “Already in the budget – continues Laurelli – the Capitol had cut funding to social services, even though they had been applied according to the expense
historical, without adding anything. I hope – continues Laurelli – that the classroom rectify what was approved by the council and make sure that the services are guaranteed both for immigrants and for the citizens of Rome. The Capitol, meanwhile, ask your government to refinance the laws on social assistance. ” “A situation – he concludes – that as I understand it is not just about Eur, but that is spread over all the districts of Rome”.
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