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City outcomes in Brenna

Please find in what follows the data on:

All the items of municipal outputs

Their values for the last year available

Their values for the year before the last year available

Data are presented for decreasing amounts based on the last available year.

City outcomes in Brenna: items and amounts

Item Year 2016 Year 2015
Service contracts for waste disposal € 181.992,57 € 177.627,55
Fixed skills for permanent staff € 129.946,48 € 168.983,20
Revenue taxes € 98.116,08 € 107.669,80
Other service contracts € 94.781,12 € 45.755,77
Civil buildings for residential, commercial and institutional € 88.887,57 € 91.669,54
Transportation routes and related infrastructures € 73.858,16 € 0,00
Utilities and fees for electricity € 70.280,58 € 53.125,96
Repayment mortgages Deposits and Loans Fund - CDP spa management € 62.243,36 € 132.984,24
Current transfers to municipalities € 43.346,33 € 74.932,26
Other routine maintenance and repairs € 42.227,76 € 57.965,64
Utilities and fees for heating € 39.754,39 € 50.499,63
Mandatory contributions for staff € 38.014,91 € 44.314,11
School lunches € 33.231,28 € 39.373,80
Current transfers to private companies € 32.226,50 € 34.203,82
Lines of hospitalization for the elderly / children / disability and other related services € 31.477,41 € 67.914,46
Other service expenses € 28.655,81 € 76.347,15
Service contracts for transportation € 28.286,00 € 27.455,00
Interest expense on Deposits and Loans Fund - Treasury management € 26.631,02 € 13.829,20
Other infrastructures € 25.864,00 € 0,00
Vehicles of transport € 24.278,00 € 0,00
Interest expense on Deposits and Loans Fund - CDP spa management € 23.995,87 € 93.441,49
Ordinary maintenance and repairs of properties € 22.202,25 € 19.016,09
Current transfers to public enterprises € 21.431,20 € 16.604,49
Current transfers to non-profit institutions € 15.234,76 € 18.532,51
Social security deemed to staff € 12.874,79 € 18.140,95
IRAP € 12.580,13 € 16.413,00
Current transfers to households € 12.516,21 € 5.156,12
Expenses for institutional organs Indemnities € 12.454,68 € 12.444,93
Other skills and allowances' accessory for permanent staff € 12.003,14 € 9.127,86
Insurance € 11.935,52 € 17.139,44
Support and software maintenance € 11.609,00 € 8.901,12
Furniture, machinery and equipment € 10.988,44 € 5.008,22
Fixed and perquisites for temporary staff € 8.811,91 € 0,00
Ordinary maintenance and repairs of vehicles € 8.379,54 € 2.029,17
Paper, stationery and printed € 7.749,74 € 8.773,29
Water infrastructure € 7.535,00 € 12.555,40
Overtime for staff € 7.395,09 € 2.827,53
Auxiliary services and cleaning fees € 7.078,42 € 7.587,96
School services € 6.971,60 € 0,00
Utilities and fees for water € 6.666,53 € 7.618,22
Utilities and fees for telephony and transmission networks € 6.023,13 € 6.168,65
Hardware € 5.769,44 € 5.138,64
VAT € 5.655,71 € 20.746,45
Works for soil accommodation € 4.622,00 € 0,00
Fuels, fuels and lubricants € 4.189,58 € 5.349,86
Expenses for elections at the expense of other administrations € 4.011,89 € 0,00
Contributions for allowances' end of service and severance pay provisions € 3.997,00 € 5.732,91
Professional assignments € 3.421,17 € 27.479,08
Rentals € 3.116,53 € 1.957,05
External professional assignments € 2.928,00 € 0,00
Exhibition & Conference € 2.916,40 € 964,00
Other consumables € 2.880,70 € 569,58
Sports facilities € 2.135,00 € 0,00
Other fees for services on behalf of third parties € 1.512,35 € 20.892,93
Deposits for contractual expenses € 1.425,00 € 1.915,00
Current transfers to other € 1.360,00 € 0,00
Delivery charges € 1.318,57 € 1.209,74
Service contracts for tax collection € 1.146,31 € 1.146,31
Capital transfers to other € 1.039,53 € 0,00
Publications, newspapers and magazines € 1.019,73 € 3.780,74
Utilities and fees for other services € 856,44 € 0,00
Equipment and clothing € 828,01 € 637,33
Current transfers to other public sector entities € 826,80 € 1.653,60
Taxes on capital € 783,00 € 286,00
Material and technical and specialized tools € 722,13 € 6.149,71
Purchase of consumer goods for elections € 661,24 € 0,00
Computer equipment € 614,05 € 2.160,01
Anticipation of funds to the treasurer's service € 500,00 € 500,00
OTHER PAYMENTS TO BE REGULARIZED (payments encoded by the treasurer) € 445,00 € 0,00
Other withholding personnel for third parties € 407,21 € 345,21
Extraordinary staff for elections € 345,85 € 0,00
Leases € 305,00 € 0,00
Purchase of goods for entertainment € 275,00 € 0,00
Medicines, medical supplies and hygienic € 175,99 € 0,00
Return of security deposits € 150,00 € 0,00
Training courses for the staff € 140,00 € 264,00
Materials and tools for maintenance € 50,27 € 1.066,69
Other training courses € 31,60 € 0,00
Treatment of mission and traveling expenses € 26,60 € 16,50
Supplementary social security contributions € 17,65 € 0,00
Arrears of previous years € 2,63 € 0,00

The same in the surroungings of Brenna:

Inverigo (CO) (2.5), Alzate Brianza (CO) (3.0), Carugo (CO) (3.9), Cantù (CO) (4.6), Mariano Comense (CO) (5.2),