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Seville: Approve a modification of 8,7 million to face the Covid-19
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Seville City Council, has approved credits today for an amount of 8,7 million euros allocated to face public expenses related to the management of the health crisis caused by Covid-19, specially in:
- Social care
- purchase of EPIS
- Disinfection treatments
- Support for public transport in the face of loss of income.
The City Council has been able to use part of the surplus (3 millions of euros) and has executed various budget modifications, with funds provided in the budget for personnel expenses not executed because they are blocked by the zero replacement rate (5,7 millions of euros).
The agreement reached today in plenary, It also allows progress in meeting the objectives set forth in the agreement signed by four of the five political groups that make up the Municipal Corporation.
These 3 million euros represent 20% of the surplus recognized by the general intervention, amounting to 15,7 millions of euros.
The 80% remaining, 12 millions, they remain blocked waiting for the negotiation between the FEMP and the Ministry of Finance to be able to reuse these resources in expenses related to COVID 19.
The legal obligation established by law from the moment 2012 for these resources are intended to repay debt.
The second part of the plenary agreements corresponds to budgetary modifications for an amount of 5,7 millions of euros.
These resources are going to be used:
- To food guarantee programs
- Social expenses (3,6 millions of euros)
- An extraordinary contribution of one million euros for Tussam
- Take care of the contracts made for the purchase of epis and the contracting of disinfection works.
To meet these expenses, modifications are made mainly to planned items of the chapter 1 staff blocked by zero replacement rate.
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