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Resolution Of 23 June 2015, Of The General Secretariat Of Regional And Local Coordination, Which Specifies The Elements Included In The Annexes To The Hap/2075 Order/2014, 6 November, Establishing The Criteria For...

Original Language Title: Resolución de 23 de junio de 2015, de la Secretaría General de Coordinación Autonómica y Local, por la que se especifican los elementos incluidos en los anexos de la Orden HAP/2075/2014, de 6 de noviembre, por la que se establecen los criterios de...

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TEXT

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:

Description

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:

Description

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.