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City outcomes in Casorate Sempione

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 Casorate Sempione: items and amounts

Item Year 2016 Year 2015
Fixed skills for permanent staff € 495.640,37 € 559.937,27
Service contracts for waste disposal € 423.709,99 € 335.172,45
Utilities and fees for electricity € 329.416,77 € 318.778,01
Other fees for services on behalf of third parties € 270.974,17 € 40.040,08
Other service expenses € 211.034,64 € 142.232,14
Lines of hospitalization for the elderly / children / disability and other related services € 186.324,25 € 241.805,21
Utilities and fees for heating € 182.622,49 € 106.371,83
OTHER PAYMENTS TO BE REGULARIZED (payments encoded by the treasurer) € 153.028,80 € 0,00
Repayment mortgages Deposits and Loans Fund - CDP spa management € 148.073,09 € 152.687,98
Utilities and fees for water € 117.426,03 € 59.464,09
Mandatory contributions for staff € 110.107,00 € 183.119,76
Transportation routes and related infrastructures € 98.719,82 € 27.860,80
Other routine maintenance and repairs € 87.382,14 € 88.083,66
Expenses for institutional organs Indemnities € 84.988,66 € 48.314,37
School services € 83.391,80 € 66.559,61
Interest expense on Deposits and Loans Fund - CDP spa management € 78.018,56 € 40.338,66
Other skills and allowances' accessory for permanent staff € 77.615,47 € 100.538,43
Revenue taxes € 77.412,37 € 119.048,07
Civil buildings for residential, commercial and institutional € 71.551,32 € 75.789,80
Material and technical and specialized tools € 66.576,89 € 81.301,93
Professional assignments € 66.481,97 € 34.678,16
Current transfers to other € 50.655,19 € 14.117,60
Social security deemed to staff € 46.869,31 € 70.109,28
Expenses for litigation (legal aid) € 46.819,45 € 6.459,45
Water infrastructure € 43.662,07 € 16.493,23
Support and software maintenance € 39.330,28 € 36.197,40
Current transfers to households € 37.888,85 € 51.497,34
Insurance € 35.902,04 € 35.237,03
IRAP € 33.315,47 € 60.594,84
Medicines, medical supplies and hygienic € 27.851,86 € 28.354,09
Software acquisition or creation € 19.898,39 € 44.139,58
Materials and tools for maintenance € 19.486,07 € 16.223,19
Global service € 18.759,63 € 2.683,95
Utilities and fees for telephony and transmission networks € 18.113,46 € 20.545,55
Other extraordinary expenses from ordinary activities € 16.646,41 € 8.401,05
School lunches € 14.788,62 € 28.776,28
Exhibition & Conference € 10.749,91 € 420,66
VAT € 9.884,35 € 0,00
Delivery charges € 9.531,37 € 10.574,07
Computer equipment € 7.884,86 € 4.564,47
Food stamps and staff canteen € 7.860,37 € 14.124,47
Capital transfers to families € 7.294,19 € 0,00
Other service contracts € 7.136,90 € 18.970,73
Current transfers to other public sector entities € 7.066,88 € 1.023,51
Current transfers to non-profit institutions € 6.333,76 € 9.660,16
Medical controls required by working activities € 6.008,82 € 0,00
Paper, stationery and printed € 5.859,35 € 8.639,79
Repayment mortgages Deposits and Loans Fund - Treasury management € 5.812,50 € 163.579,38
External professional assignments € 5.328,96 € 3.996,72
Library materials € 4.923,79 € 5.000,00
Interest paid to public sector entities for the medium-long-term financing € 4.856,18 € 5.210,37
Current transfers to municipalities € 3.444,60 € 10.008,80
Other consumables € 2.558,15 € 2.138,53
Anticipation of funds to the treasurer's service € 2.549,37 € 2.549,37
Cemeteries € 2.062,15 € 0,00
Overtime for staff € 1.946,47 € 2.993,03
Furniture, machinery and equipment € 1.831,22 € 16,86
Other infrastructures € 1.708,00 € 44.179,18
Capital transfers to non-profit institutions € 1.632,80 € 0,00
Utilities and fees for other services € 1.567,54 € 16.414,71
Other personnel costs (flexible working: staff with training and work experience contracts, socially useful workers) € 1.559,04 € 4.501,77
Ordinary maintenance and repairs of properties € 1.451,80 € 11.395,62
Other tangible assets € 1.406,01 € 0,00
Hardware € 1.376,16 € 0,00
Fuels, fuels and lubricants € 933,70 € 1.477,56
Publications, newspapers and magazines € 802,30 € 2.573,34
Auxiliary services and cleaning fees € 742,33 € 0,00
Other withholding personnel for third parties € 710,08 € 1.594,79
Other uses of third party assets € 600,00 € 599,99
Equipment and clothing € 484,44 € 1.478,98
Reimbursement of expenses for seconded staff € 466,38 € 379,43
Training courses for the staff € 367,00 € 1.825,35
Current transfers to municipalities for elections € 233,58 € 494,06
Contribution of capital to utility companies € 209,15 € 0,00
Other training courses € 160,00 € 12.962,50
Purchase of goods for entertainment € 60,00 € 0,00
Interest expense on Deposits and Loans Fund - Treasury management € 55,40 € 36.458,91

The same in the surroungings of Casorate Sempione:

Arsago Seprio (VA) (2.0), Somma Lombardo (VA) (3.3), Cardano al Campo (VA) (3.7), Gallarate (VA) (4.0),