Key Benefits:
Order HAP/2075/2014 of 6 November 2014 developed and concrete criteria for calculating the effective cost of services provided by local authorities, in response to the mandate contained in Article 116 ter of the Law 7/1985, of April 2, regulating the Bases of the Local Regime, introduced by paragraph Thirty and one of the first article of Law 27/2013, of December 27, of Rationalization and Sustainability of the Local Administration.
In relation to its implementation and implementation, the final provision of the aforementioned Order enables the holder of the General Secretariat of Autonomous and Local Coordination, in the field of its powers, to adopt the resolutions and measures that are necessary.
On the other hand, it includes the Order two annexes referring to the services of compulsory provision for the municipalities and those corresponding to the own competences of the municipalities. In addition to the list of services, these annexes included, for each of them, their description, the programme group or programme to which the total cost amount is linked, within the classification of the programme budget. cash calculated in terms of the same Order, the form of supply and data of the physical units of reference.
With regard to the aforementioned annexes, that final provision first established that its contents will be determined by resolution of the holder of the General Secretariat of Autonomous and Local Coordination, and must be approved by the deadline. of 30 June 2015. It also provided that Local Entities should have provided information on the previous year, detailing all the elements mentioned in those Annexes since 2015. This information is to be submitted before 1 November, in accordance with the single transitional provision of Order HAP/2075/2014 and Article 15.2 of Order HAP/2105/2012 of 1 October 2012 on the development of the supply obligations of the information provided for in Organic Law 2/2012 of 27 April 2012 on budgetary stability and financial sustainability.
In accordance with the above and with the empowerment granted, this General Secretariat for Autonomous and Local Coordination approves this Resolution on the content of the Annexes to Order HAP/2075/2014, and in particular to the elements which are pending to be defined which are those relating to the physical reference units in each of the services listed in those Annexes, and once, in accordance with the first provision of that provision, the requested physical units have been requested the previous report of the representative association of the Local Entities with the greatest implementation on national territory.
First.
The physical units of reference for the services of compulsory provision for the municipalities listed in Annex I to Order HAP/2075/2014 of 6 November, on which local authorities are required to provide information, together with the other elements contained in that Annex, are as follows:
Program/Program Group | Physical Reference Units (1) | |
---|---|---|
Lighting. | 165 | Power installed Surface illuminated: linear meters n. number of points of light |
| 164 | Total cemetery area: square meters |
Collection of Waste. | 1621 | Annual Urban Waste Production: tons n. º containers Periodicity (DI, AL, SE, QU, OT, NO) Linear kilometers of pickup path |
viaria. | 163 | N. people in template attached to the service surface in square meters with cleaning service |
Drinking water supply. | 161 | Length of network: linear meters n. number of connected homes and not connected. |
Sewer. | 160 | Length of stretch: linear meters. Number of homes with service |
Access to population cores. | 1531 /150P(*) | Kilometers: pk for the start and end of the municipality stretch (in km) |
Paving the public paths. | 1532/150P | Surface of the paved sections (meters squares) |
Park. | 171 /170P | Surface: sum in square meters of the total surface (both the cover and the outdoors) |
Library. | 3321 /330P | Surface in square meters. No. of publications that make up the funds librarians. No. of loans by library background |
treatment. | 1623 |
Installation storage capacity (dump) (cubic meters). |
protection. | 135/130P | # people in the civil protection service template Area (square meters) of the facilities of the civil protection center or rescue and rescue center |
and information of situations of social need and the immediate attention to people in situation or risk of social exclusion. | 231 | No. of persons in template attached to the Surface service in meters squares of: Social Care Centers. No. of nursing homes n. º Child care facilities (not parvularies or preschool teachers) n. number of municipal shelters n. number of drug rehabilitation centers under open or stay-in-regime rehabilitation other social care facilities. |
Prevention and Fire Extinction. | 136 /130P | N. number of people in the fire park service template. Vehicles intended for fire extinguishing |
-use sports facilities. | 342 /340P | Surface: sum of surfaces of all facilities n. number of people in the template attached to the service |
passenger urban transport. |
4411 /440P | Total number of carriageway kms The total number of passengers per year n. total number of buses. |
environment. | 1721 /170P | Number of people in template attached to the surface service in square kilometers of the urban core |
environment: Parks and public gardens. |
171 /170P | Surface: Sum in square kilometers of public parks and gardens (both indoor and outdoor) |
environment: Managing urban solid waste. | 1622 | Annual production urban waste: tons |
environment: Pollution protection acoustics, luminics and atmospheric in urban areas. | 1721/170P | N. number of people in template attached to the surface service in square kilometers of the urban core |
Second.
The physical units of reference for the services corresponding to the municipalities ' own competences, as listed in Annex II to Order HAP/2075/2014 of 6 November 2014, on which local authorities will have to providing information, together with the other elements contained in that Annex, are as follows:
Program/Program Group | Physical Reference Units (1) | |
---|---|---|
Urbanism: Planning, Management, Execution, and Urban Discipline. | 151 /150P | Urbanized surface (square kilometers). Urbanizable Surface (square kilometers) |
Protection and Management of Historical Heritage. | 336 /330P | number of people in the template attached to the service. No. of protected cultural assets |
Promotion and management of the public protection housing with financial sustainability criteria. | 1521/150P | Public protection housing. Surface of land for public housing construction (square meters). |
and rehabilitating the building. | 1522 /150P | N. people in assigned template to the service. N. buildings with performances of conservation and rehabilitation |
Evacuation and treatment of wastewater. | 160 | Length of stretch: linear meters. Number of homes with flow rate in cubic meters of drain |
infrastructure and other local entity ownership equipment. | 45 | N. people in template attached to the service. |
Police,. | 132/130P | number of personnel assigned to the service n. service |
, vehicle parking, and mobility. | 134 /130P | template assigned to the service n. number of vehicles attached to the service |
Information and promotion of local interest and tourism activity. | 432/430P | number of personnel in template assigned to the service. |
Fairs. | 4311 /430P | No annual fairs. Annual Estimate people attendees. |
Abasts, markets, slices. | 4312 /430P | N. places. Total surface in square meters |
4313 /430P | N. licenses or permissions granted | |
311 | 311 | number of personnel assigned to the service. N. campaigns annual. |
Activities. |
164 | number of personnel assigned to the service. N. vehicles attached to the service |
341/340P | 341/340P | N. number of personnel assigned to the service. N. campaigns made per year |
Installations sports. | 342 /340P | Surface: sum of surfaces of all facilities n. number of people in the template attached to the service |
time occupancy facilities. | 337 /330P | Surface: sum of surfaces in square meters of all time-free facilities n. number of people in the template attached to the service |
Promotion of culture. | 334 /330P | Number of personnel assigned to the service. N. campaigns performed per year |
Equipment. | 333 /330P | Surface: sum in square meters of surfaces of all cultural facilities n. number of persons in template attached to the service |
Participate in monitoring compliance with compulsory education. | 325 /320P |
Cooperate with the corresponding educational administrations in obtaining the required solar power for the service. |
building new teaching centers. | 321/322/320P | Surface new areas for educational centers |
to store, maintain, and monitor local buildings intended for public children's education, primary education or special education centers. | 323/324/320P | No. classrooms. Surface in square meters of buildings. |
Promotion in your municipal term of citizen participation in the efficient and sustainable use of information and communications technologies. | 491/492 | Number of personnel in the template assigned to the service. Number of campaigns performed per year |
Third.
This Resolution shall apply from 2015 onwards in reference to the economic and financial information and other elements contained in the Annexes to Order HAP/2075/2014 of 6 November 2014 for the financial year Previous immediate.
Madrid, June 23, 2015. -General Secretariat of Autonomous and Local Coordination, Rosana Navarro Heras.