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...

Read the untranslated law here: http://www.boe.es/buscar/doc.php?id=BOE-A-2015-7395

Order HAP/2075/2014, 6 November, developed and finalized the criteria of calculation of the cost effectiveness of the services provided by local authorities, responding to the mandate contained in article 116 ter of law 7/1985, of 2 April, regulating the Bases of the Local regime, introduced by section thirty and one of the first article of the law 27/2013 , of 27 of December, of rationalization and sustainability of the Management Local.

In relation to its application and implementation, the first final provision of the order enables the holder of the General Secretariat of Local, regional and national coordination in the field of its competences, to take decisions and measures that may be necessary.

Moreover, includes that order two annexes referred to them services of provision compulsory for them municipalities and to them corresponding to powers own of those municipalities. In those annexes, in addition to the list of services, it is included for each of them, their description, group program or program with which it is related, within the classification of the programme budget, the total amount of the effective cost calculated in the terms set out in the same order, the form of delivery and physical units of reference data.

With respect to the above-mentioned annexes, that first final provision established that your content shall be determined by resolution of the head of the General Secretariat of coordinating regional and Local, and must approve the date limit of 30 June 2015. Also provided that local authorities should communicate from 2015, the information concerning the previous year, detailing all the elements referred to in those annexes. This information must be sent before 1 November, pursuant to the transitional provision sole of the HAP/2075 order/2014 and article 15.2 of the HAP/2105 order/2012, 1 October, by which develop the provision of information obligations laid down in the organic law 2/2012, of April 27, budgetary stability and financial sustainability.

In accordance with as above and with the enabling granted, this Secretariat General of coordination autonomic and Local approves the present resolution relative to the content of them annexes of the order HAP / 2075 / 2014, and, specifically to them elements that are pending of define that are them referred to them units physical of reference in each one of them services that is related in such annexes , and once, according to the first final provision of that, it has requested the preliminary report of the Association of local authorities with greater presence in national territory.

The first.

Physical units of reference services of obligatory benefit for the municipalities listed in annex I of the HAP/2075 order/2014, November 6, on which local authorities must provide information, along with the rest of elements contained in the said annex, are as follows: group description of program/program physical units of reference (1) public lighting.





165. installed power illuminated surface: No. points of light linear meters.






Cemetery.





164. total area of the cemetery: square meters.






Collection of waste.





1621 production annual waste urban: tons No. containers periodicity (DI, to THE, IS, QU, OT, NOT) km linear of the journey of collecting.






Street cleaning.





163 No. people in template assigned to the service area in meters square with service of cleaning.






Household water security.





161 length of the network: meters linear No. homes connected and not connected.






Sewer.





160 length of the stretch: meters linear. No. housing service.






Access to the centres of population.





1531/150 p (*) kilometre points: pk corresponding to the start and end of the stretch of the municipality (in km).






Paving of the roads.





1532/150 p surface (SQM) paved sections.






Park public.





171/170P surface: sum of square meters of total area (both cover as in the open air).






Public library.





3321/330P surface in square meters.

No. publications that form the library.

No. loan biblitotecario background.






Treatment of waste.





1623 storage capacity of the installation (Weir) (cubic meters).






Civil protection.





No. 135/130 p people on staff in the service of civil protection (square metres) surface of the civil protection Center or center of rescue and lifesaving facilities.






Evaluation and information of situations of social need and immediate care to people in situation or risk of social exclusion.





231 No. people on staff assigned to service surface in square meters: Social assistance centres.

No. residences for the elderly No. daycare children (not kindergartens or pre-school teachers) No. hostels municipal No. rehabilitation centers drug addicts in open or stay no. other social care facilities.






Prevention and extinction of fire.





136 / 130 p no. people in template of the service of Park's fire. Vehicles destined to extinction of fires.






Facilities sport of using public.





342 / 340P surface: sum of surfaces of all those facilities no. people in template assigned to the service.






Transport collective urban of travelers.





4411 / 440P No. total of kms of booted from the network in route of ida No. total of travelers to the year no. total of buses.






Environment urban.





1721 / 170P No. people in template assigned to the service area in km square of the core urban.






Environment urban: parks and gardens public.





171/170P surface: sum of square kilometers of public parks and gardens (both cover as in the open air).






Urban environment: urban solid waste management.





1622 annual production waste: tons.






Urban environment: protection against noise, light and atmospheric pollution in urban areas.





1721/170P No. people on staff assigned to the service area in square kilometres of the city centre.





Second.

Physical units of reference of the services corresponding to powers of municipalities, which are listed in annex II of the order HAP/2075/2014, November 6, on which local authorities must provide information, along with the rest of elements contained in the said annex, are as follows: description program physical units of reference (1) urban development group : planning, management, execution and urban development discipline.





151/150 p urbanized area (square kilometers).

Land area (sq. km).






Protection and management of the heritage.





No. 336/330P people on staff assigned to the service.

No. goods cultural protected.






Promotion and management of the housing of protection public with criteria of sustainability financial.





1521 / 150 p no. housing of protection public.

Area of land earmarked for construction of public housing (square metres).






Conservation and rehabilitation of the building.





No. 1522/150 p people assigned to the service template.

No. buildings with actions of conservation and rehabilitation.






Disposal and treatment of sewage.





160 the span length: linear meters. No. housing with service flow rate in cubic meters of drainage.






Road infrastructure and other equipment owned by the local authority.





45 No. people assigned to the service template.






Local police.





Effective no. 132/130 p assigned no. service vehicles assigned to the service.






Traffic, parking of vehicles and mobility.





134/130 p effective no. in template assigned to the service no. vehicles assigned to the service.






Information and promotion of tourist attractions and local activity.





432/430 P






No. effective in template assigned to the service.






Fairs.





4311/430 p no. annual fairs.

Estimate annual people attending.






Supplies, markets, auctions.





4312/430 p no. posts.

Surface total in meters square.






Peddling.





4313 / 430 p no. licenses or permissions granted.






Protection of public health.





311 n. º effective assigned to the service.

No. annual campaigns.






Activities funeral.





Effective no. 164 in template assigned to the service.

No. vehicles assigned to the service.






Promotion of the sport.





341 / 340P No. effective in template assigned to the service.

No. campaigns per year.






Sports facilities.





342 / 340P surface: sum of surfaces of all those facilities no. people in template assigned to the service.






Occupation of leisure time facilities.





337 / 330P surface: sum of surfaces in meters square of all the facilities of time free no. people in template assigned to the service.






Promotion of the culture.





334/330P No. effective template assigned to the service.

No. campaigns per year.






Cultural facilities.





333/330P surface: addition in square meters surface of all cultural facilities no. people on staff assigned to the service.






Participate in the monitoring of compliance with the compulsory schooling.





325/320P No. effective template assigned to the service.






Cooperate with relevant educational authorities in obtaining the necessary lots for the construction of new schools.





321/322/320P surface new land earmarked for schools.






Conservation, maintenance and surveillance of the buildings of local ownership for public early childhood education, elementary education or special education centers.





324-323-320P No. classrooms.

Surface in square meters of buildings.






Promotion in its municipal term of the participation of citizens in the efficient and sustainable use of communications and information technologies.





491/492 effective no. in template assigned to the service.

No. campaigns per year.





Third party.

The present resolution shall apply from 2015 in reference to financial information and other elements contained in the annexes to the HAP/2075 order/2014, dated November 6, corresponding to the period immediately preceding.

Madrid, 23 June 2015.-the General Secretary of Local, regional and national coordination Rosana Navarro Heras.