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Gaido presentó el proyecto de presupuesto 2021

noviembre 1, 2020

Las cifras del MPN capitalino. Un presupuesto que asciende a casi 18 mil millones de pesos. Lotes con servicios como apuesta central de la gestión. El proyecto va rumbo al deliberante y será tratado antes de fin de año

Presupuesto Municipal 2021
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Los tercios del proyecto de presupuesto que presentó Mariano Gaido

Gaido presentó el presupuesto 2021. Está calculado sobre una previsión inflacionaria de 29% tal como estipula el presupuesto nacional. La cifra total asciende a $17.670 millones de pesos. Se trata de una distribución por tercios. El primer tercio se destina a obras públicas (31%). El segundo es para masa salarial (29%) y finalmente la tercer categoría prevista será para los servicios públicos (27%).

¿De dónde provendrán los recursos del presupuesto para el año 2021?

Mariano Gaido presenta el presupuesto municipal de Neuquén 2021
Intendente Mariano Gaido

Los $17.670 millones de pesos que componen el presupuesto provendrán de:

  • Recursos propios: $12.000 millones de pesos
  • Regalías, coparticipación provincial y federal: $6.000 millones de pesos
  • Toma de créditos externos: $2.000 millones de pesos

¿En qué obras y servicios se invertirán los recursos?

Entre las obras y servicios que se llevarán el grueso de las erogaciones municipales el próximo año figuran:

  • Obras públicas por $5.500 millones de pesos
    • Avenida Vaca Muerta
    • Ampliación de la red de bicisendas
    • Costanera sobre el Río Neuquén entre Cosentino y Tercer puente
    • Cuatro parques lineales: Parque La Familia en barrio Parque Industrial; parque Agreste Río Neuquén en el Tercer Puente; parque Lineal Balcón en la zona de la Meseta y parque de la Ciudadanía en acceso norte
    • Obras de pavimento, desagües y conectividad varias
  • Prestación de servicios públicos esenciales por $4.590 millones de pesos
    • Recolección de residuos y políticas de limpieza urbana
    • Transporte público de pasajeros
    • Mantenimiento de espacios verdes
  • Personal (Salarios) $4.938 millones de pesos

Gaido presentó el presupuesto. Novedades y riesgos

Fernando Schpoliansky presenta presupuesto municipal 2021
Fernando Schpoliansky Sec de Finanzas Mun. Neuquén

Entre las novedades que presenta el presupuesto municipal se encuentra la inyección de recursos a las políticas de género. Distintas actividades de capacitación y difusión sobre la temática se llevarán aproximadamente $500 millones. Mientras el desarrollo de loteos con servicios, aparece como la apuesta más importante de la actual gestión local. Ambos temas no formaban parte de las políticas públicas municipales en anteriores administraciones.

Los cálculos sobre los cuales se asienta el presupuesto presentado por el oficialismo asume algunas variables difíciles de cumplir. Es el caso del índice inflacionario del 29%. Es un cálculo presente en el presupuesto nacional que tanto las provincias como los municipios incorporan como propios en sus previsiones, pero nadie cree seriamente que esa variable se cumpla.

Por último existen dos cálculos por lo menos incierto. La obra pública planificada depende en $2.000 millones de pesos de la toma de crédito externo. Es difícil prever si el crédito se tomará, en que condciiones financieras y por que cuantía. Finalmente, los subsidios nacionales al transporte públicos de pasajeros son materia de discusión a nivel nacional y podrían forzar algunos cambios a las intenciones del ejecutivo municipal neuquino.

El presupuesto va al deliberante neuquino

A partir de ahora y hasta el mes de diciembre, los proyectos de presupuesto y tarifaria quedan en manos de los concejales la ciudad. Los secretarios de las diferentes áreas serán convocados a exponer ante los ediles sus necesidades económico-financieras. Se estima que antes de fin de año, el presupuesto quedará aprobado para su ejecución.

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