CiF president Jaume Ferrer and Bartomeu Escandell, the administration's deputy chair and tax office secretary, sat down today at 11.00am in the Sala d'Actes of the Formentera Council to shine a light on the administration's 2018 budget, which, at €26,860,000, marks a 12.78% jump compared to 2017.

Secretary Escandell cited a more robust endowment from the region, including funding from sources like the so-called “Sustainable Tourism Tax” and the central government in Madrid. Particularly noteworthy: this year, the bulk of the Council's investments will be self-funded. According to Escandell, it is the result of ten years during which the Council has fine-tuned its services for islanders and overseen its own infrastructural consolidation. The secretary held up the administration's current debt load (zero) as a sign of economic surefootedness and proof “the Council doesn't rely on external funding”.

Spending
The administration's biggest appropriation (€10,086,500) is for staff. Next year will see the rollout of a new jobs service, part of a measure approved at a recent plenary session. The increase, says Escandell, is linked to the Council's incorporation of personnel from the tourism advisory board (Patronat de Turisme).

The secretary explained that “spending has grown commensurate with new and upgraded services and the gradual consolidation of the administration's workforce”. Waste management and cleaning remains the largest expenditure, and real investment has also climbed, from €3,250,000 in 2017 to €4,500,000 in 2018.

Revenue
The administration projects direct taxes will generate €6,150,000 in cash in 2018, similar to the same figure in 2017. Escandell pointed to a “stabilized” flow of money from both standard and ordinary collections — two categories which in recent years have represented increasingly important sums of money, thanks, he said, to “collection from previously hidden sources”.

The Formentera Council's tax office has reported its average pay-out time for service providers in 2016 to be 26.12 days. Department head Bartomeu Escandell, who made the announcement, held up the data as proof that the administration has “effectively digitalised its internal processes as to quickly pay its providers”.

Pay cycles tended to be dragged out during the crisis, said Escandell, but streamlined online procedures have allowed the Council to get the average waiting period on provider pay-outs within the legal limit of 30 days.

Today at its November plenary, the Formentera Council granted preliminary approval for the administration's 2017 budget. “Yes” votes were cast by Gent x Formentera and the socialist party while Compromís opted for abstention and Partido Popular voted against the measure. As tax office councillor Bartomeu Escandell pointed out, the budget's nearly €24m total marks a 6.91-per cent increase on the 2016 figure (€22.8m).

Escandell also highlighted a few changes, like money for a traffic inspection crew, plus funding to expand Formentera's lifeguard and rescue service, fire brigade, school of music, childcare services, cleaning crews and administrative staff.

He added that Formentera currently has no debt, though said that could change with the Council's projected assumption of a loan linked to Consorci Formentera Desenvolupament.

On other spending, Escandell referred to “recent improvements in Formentera's residential and tourist urban zones, development of green and sustainable transport solutions, upgrades of out-of-use heritage sites and a continued push for community involvement through Formentera's Council of Entities.

José Manuel Alcaraz, spokesman of Partido Popular, bemoaned the absence of tax cuts in the budget, while Ana Juan, spokeswoman for  Partido Socialista, opined that the forecast was “very close” to her own group's vision for the island, citing projects like safety upgrades on camí Vell de la Mola alongside Formentera's football pitch. Explaining the group's abstention on the vote, Compromís's spokesperson said: “It's got plenty of good parts and then some not-so good parts”.

Other agreements
The plenary brought unanimous approval for a deal with Grup d'Acció Local to support local fishing, as well as a call from the socialist group for an educational effort to familiarise local associations with the technicalities of grant requests.

Another measure that received unanimous approval (excluding abstention from Partido Popular's) dealt with the language used on future roads and urban arterials. A forthcoming measure will address the official name of the island's new industrial park.

Verbal report from Sònia Cardona
This month's plenary featured an account from councillor of community involvement Sònia Cardona, who described her office's goal as “bringing resident participation to the fore of the administration's decision-making process”.

“We are seeing that local mobilisation can influence the decisions that are made,” Cardona said, pointing to the creation of local participatory budgets and the popular effort to stop a plan to move Formentera's landing at the Eivissa port.

Cardona trumpeted the list of 96 groups that make up the island's association registry and reported on recent upgrades of audio and IT equipment at the local space for associations, the Casal d'Entitats.

Jaume Ferrer was joined today by Bartomeu Escandell in unveiling the Formentera Council's 2017 budget. At an 11.00am gathering in the administration's plenary hall, the president and tax office councillor shared that the annual budget reached 23.8 million euros, up 6.91% from 2016's €22,275,000 figure.

Economic backdrop
The Council's 2017 financial forecast comes in the context of exceedingly trying —and increasingly unpredictable— economic conditions globally. Next year, barring unforeseen changes, experts predict a shrinking of the Spanish and Eurozone GDPs. Eivissa and Formentera, nevertheless, are at the head of economic growth in the Balearics, a trend unchanged in recent years.

Revenues and spending
New in this year's list of expenditures is a line item for a traffic inspection crew. Additional spending goes to expanding Formentera's lifeguard and rescue service, fire brigade, school of music, childcare services, cleaning crews and administrative staff.

The island currently has zero debt, although financing is envisioned to take on a loan tied to Formentera's development consortium (CFd) through BMN. Revenue growth is projected on the back of increasingly efficient tax checks.

Investment
Focal points of local investment include improvement projects in residential and tourist urban zones, green and sustainable transport solutions, upgrades of out-of-use local heritage sites (a joint venture with the Formentera Council of Entities) and public service improvements. A line item of €2.15m is reserved for improvements in es Pujols and another €100k will go to preservation efforts at Estany des Peix. La Mola's lighthouse will also receive the same €100k sum for use in cultural endeavours. An additional line item earmarks €325k for budgetary investments through the Council of Entities.