The Oleiros City Council will allocate 22.8 million euros to a significant investment in new works and services, prioritizing the conservation and maintenance of public facilities and infrastructure. The projects will include asphalting, creation of new sidewalks, public lighting renovations, improvements in parks and sports, social, and cultural facilities, energy efficiency works in municipal buildings, and renovations of water supply, sanitation, and rainwater networks.
Notable projects include the regeneration of streets in the Mercado area in Perillo, the renovation of the water network in Montrove, the complete redevelopment of Paseo de Santa Cristina and Víctor López Seoane and Mendel streets, the coastal path between Naval and Canide, the renovation of the estuary promenade between A Fábrica and Agramar, the final phase of sidewalks in Bartolomé de las Casas, and the renovation of the roofs of the Valle-Inclán pavilion, the Meixonfrío sports center, and the Iñás sports center.
Regarding income, an increase of 15% in indirect taxes is projected, 21% in current transfers (due to increased contributions from the State), and 22% in capital transfers (from more resources from the Provincial Council and the European Union). The sale of municipal plots is also expected to double. A financial liability is included, although it is estimated that it will not be necessary to use it, as in previous years, given the forecast of incorporating Treasury surpluses after the closing of the 2026 fiscal year.
These budgets, presented today by the mayor in an assembly with neighborhood, cultural, sports entities, and festival commissions, represent a clear commitment to the maintenance and improvement of current public services and infrastructure. The budgetary increase is supported by higher resources obtained from the State, the Provincial Council, and the European Union, as well as increased revenue from indirect taxes and the sale of municipal plots.
Total expenses amount to 37,052,235 €, broken down into Personnel (14,152,785 €), Current expenses (18,852,385 €), Financial expenses (45,010 €), Current transfers (1,692,050 €), and Contingency fund (350,000 €). Real investments total 22,877,540 €, with capital transfers (30,000 €) and financial assets (36,000 €).
Projected total income is 49,557,606 €, including Direct taxes (13,162,000 €), Indirect taxes (2,800,000 €), Fees and public prices (3,552,850 €), Current transfers (17,888,306 €), Patrimonial income (508,000 €), Disposal of Real Investments (2,094,279 €), Capital transfers (6,705,921 €), and Financial assets (36,000€). Financial liabilities of 11,288,413 € are also listed.
