The trap set by the Fifth Council for the Sixth Council was gathered today / 20% of the budget deviation was corrected
According to a Fars reporter, The review of the bill “Budget Amendment approved in 1400 of Tehran Municipality” was on the agenda and Mohammad Akhoondi, the head of the Program and Budget Commission of Tehran City Council, initially pointed out that in several meetings it was mentioned that the budget number 1400 according to the performance of 99 , Is not a correct number and a review of the revenue situation of the municipality of Tehran shows that in the first 6 months of this year, only 52% has been achieved and the cases have been reviewed before the amendment is presented. What is presented to the court is the result of 3 weeks of work.
The correction figure reached 37,700 billion
He pointed out that in the subtraction of the budget for the year 1999, the total performance was 27 thousand billion Tomans, while the notes were also included in it, and if we wanted to take this into account, then a smaller number for the year 1400 should have been taken into account. He stated: The legal article of the 1400 budget, which says that the deviation from the budget is 20 percent, can make an amendment, and with the proposals, we reached 37,700 billion tomans.
The head of the Planning and Budget Commission of Tehran City Council stated that in the field of unstable revenues from tolls, the sale of real estate has been a decreasing trend, in contrast to the stable revenues, the share has increased from 21% to 29%.
He continued: “In terms of expenses, we have reduced 11 thousand 183 billion, but in the field of construction, especially in semi-finished projects, an increase has been considered and some projects must be operational by the end of the year.”
The cleric emphasized: the implementation of the Shahid Shoushtari highway project, the improvement of non-level intersections and the asphalting of highways are foreseen.
The head of the Program and Budget Commission of the Tehran City Council stated: “With this reduction, we will prevent the budget from deviating from the 1400 budget, because in the best case, we will have about 70% of the budget realization by the end of the year.” And the creation of liabilities and debts by the areas of municipal headquarters units is prevented.
He continued: “We had a problem reimbursing the cost of paying the salaries of the metro and the pension organization, municipal services and the fire department, which was not calculated correctly in the 1400 budget.”
Our approach should not be past the failed period, do not go back
Mehdi Abbasi in the opposite position, pointing out that in the resources and credits of Tehran Municipality, an index should be mentioned that is an index to validate the management of the past 4 years or a transformational approach in the future, considered the last 4 years as a period of dullness and disclosure. It has not fulfilled many of its missions, including bus and subway missions, including the safety of buildings, and our index should not have passed the 4-year period in any way, and we must move forward.
He stated that the budget of Tehran Municipality in 1999 was a total of 4 thousand billion Tomans, and said: The Ministry of Interior has emphasized transparency and based on that, the total budget and comments should have been announced in unison, with this account increasing by almost 25%. We had, and if the previous management could not implement it, it is another matter.
This member of the city council emphasized: when we talk about income, it needs activity and planning, and it cannot be achieved without it.
He continued: What is our index in discussing next year’s budget reform? In this way, we would also have a budget jump and we could move and reform. I feel that going back in budgeting is a loss for the municipality, and it will cause problems for the municipality next year, and we are not going to be bored like in the previous period.
Debt collection from the government is not tied to this issue
Meysam Mozaffar said in the affirmative position: “We are in the middle of a fiscal year while we had managerial changes at the municipal level and only 3 months before the end of the fiscal year, a new municipal team has been deployed and we must measure capacity for this quarter. We should not strip the management body, the fact is that we are talking about 3 months.
Regarding the municipality’s demands from the government, he said: “The budget amendment does not mean that the municipality does not demand its issues and debts from the government, and a working group has been formed in the municipality that demands serious follow-up.” This is the case, so the budget amendment in the municipal demands of the government does not mean that the debt is tied to this issue.
He supported the metro and did not reduce the metro budget, did not reduce the supply of buses in order to meet the interests of the city, small neighborhood analogy projects did not allow the reduction and 1800 billion was saved and in some projects whose bidding formalities Has eliminated the unfulfilled, and saw 63% of the 1400 budget increase over the previous year, which, if achievable, would have been achieved in the first few months of the year.
He asked the commissions to vote with an expert opinion so that the amendment could be finalized.
The main budget realization is in the last 3 months of the year
Nasser Amani said: the approval of this amendment will have a psychological burden. Because in the last 15 years, the process of providing revenue to Tehran Municipality has been such that the budget, which is divided into 4 chapters, and the main budget has been provided in the last 3 months.
He added: “If a strong economic team was looking for municipal revenue sources, we would have seen good things in these three months, that in the third and fourth periods, revenues would be 100% because all managers and officials reported week by week.” In this period, we could have a budget of up to 40,000 billion tomans.
He continued: “In the previous period, they said that we were not going to do anything for the city, and they wanted to destroy the previous jobs as well, and it did not matter to them if there was any income.”
We inherit the laziness of the previous urban era, not Superman Mayor who will make changes in 3 months
Parviz Sarvari, as agreeing, pointing out that the municipality was miserable and stagnant in the previous period and the new period of transformation must move forward, said: Let’s cover.
He added: “A 63% increase in the budget this year, while less than 50%, has been realized, and while we have not had a revenue transformation in these three months, it is impossible.”
The deputy chairman of the sixth city council said: in a situation where the previous thoughts have considered increasing expenses and decreasing incomes, and in 3 months, the mayor of Tehran is not Superman who will make changes.
He pointed out: “But I agree that if the municipality wants to move forward with this failed view, it can not look for a bright future and we must definitely show our transformational view next year. But it makes sense that in a situation with such an income situation Lay the foundation.
We are laying the rails for the next 4 years
Mehdi Aghrarian pointed out that he has faced the help of the councilors in the rows, which has been changed to the decision-making assemblies of the neighborhoods, and reminded: if such cases are to be added, the council must approve them.
He continued: “Sometimes we see that the municipality has demands that if properly pursued, part of this budget can be realized.” Like tolls on a $ 400 billion project in Region One that has not yet been received.
“With today’s decision, we will lay the foundations for the next 4 years of the council,” Aqarian said.
Last year, water was allocated to the municipal budget and its realization does not reach 50,000 billion
Chamran pointed out that the sixth city administration has stepped in under certain circumstances and we should not link the existing negligence with the city budget. He stated: that in last year’s budget, the municipality closed the water and it does not reach 50 thousand billion.
He added: 17 thousand billion of this budget has been realized so far and that it will increase up to the third quarter, and if they are very smart, they will reach 34 thousand billion Tomans.
The head of the city council emphasized: 50 thousand billion tomans of budget is low for Tehran budget with annual inflation account. Although its figure has become larger, the budget of Tehran Municipality has decreased due to the increase in prices.
The budget for 1,400 livestock was the fifth council for the next council
Ahmad Sadeghi, a member of the Program and Budget Commission, stressed that the unusual growth of the 1400 budget, which had a 63% increase in performance, did not make sense.
“We in the Program and Budget Commission, with the concern that the municipality should be dynamic, wanted to rationalize the budget and get it out of the ordinary,” he said.
The duty of the financial deputy is to create money for the city
Thanks to Hashemi, emphasizing that the basic needs of the people have not diminished. He said: “Certainly, for the year 1401, there should be measures with the color and smell of jihad, and this model will not be for 1401, and the duty of the financial deputy is to create money for the city.”
He emphasized: the city has good capacities and 100% of Tehran’s wealth production places should be identified and it should not mean collecting tolls from the people.
The lack of a fictitious budget increase The performance of the fifth period was weak in its realization
Mehdi Abbasi said: “Based on ethics, we have said the word many times that the fifth council has falsely increased the budget, but this statement does not correspond to reality because 41 thousand billion, the budget has increased by 25 percent.”
He continued: “They acted poorly, but the process of increasing the budget has been reasonable.” We have never worked fully in Tehran Municipality and this is not the art of project implementation at all.
This member of the city council added: We never got money in Tehran Municipality to work and we used the credits and used the money.
Reminding about Abbasi’s words, Amani said: “In the period before the non-cash budget, they made a taboo, while it was a good thing that we made the non-cash budget transparent, but in this bill, the task of the non-cash budget is not clear.”
The revenues seen were not in line with reality
Alavi said about the incomes: even if it was not seen as unreal, it did not correspond to the reality of the society. For Milad Tower in 1400, they saw something like 300 billion, which from the beginning of its establishment until now, it has not had such an income that it would have in the corona period. They have seen billions of dollars and they have seen salaries from this place. In fact, the revenues seen were not in line with reality.
Pirhadi suggested that they add an amount to the budget and see it in a few headings, for example in the development and supply of the metro fleet and the purchase of buses in the amount of about 5,000 billion in cash, which would not be closed if the mayor could do something.
He continued: دیگرAnother point is that the healthy city complex has a deficit of 40 billion tomans, and if we do it in the budget from the very beginning, we must take it into account.
The budget was unrealistic and reforms were inevitable
Abolfazl Fallahi, Deputy Mayor for Finance, pointed out that in recent years we have usually had a 20% budget deficit and many of the contracts that result in debt are due to non-budget credits. Regarding the revenue forecast, he said: At least 31 and at most 5 thousand billion Tomans have been forecasted and we do not want the contract to be closed without any basis.
“Finally, we can spend 20 percent of each row, and the budget written for this year has been unrealistic from the beginning,” he said. And amendment has been inevitable.
The deputy mayor announced the beginning of a transformational movement in the first three months of activity and the establishment of a financing working group in Tehran Municipality. “We have hired the most specialized people in the field of economics,” he said.
He continued: “Currently, we have a 50% reduction in licensing in the municipality compared to last year, and incentive packages were extended in the city council for this reason, and this is the reason.”
According to Fallahi, in the non-cash budget, we do not have a policy on reduction and non-implementation, but we are discussing it and we are looking to implement better tools.
He said that the project of a single treasury and asset generation will help to provide real estate to the interests of the city in a scientific way.
Forouzandeh, the deputy for affairs of the Tehran City Council, also emphasized that there was no expert budget for the performance.
In the end, the bill was approved by 20 votes in favor.
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