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City outcomes in Strangolagalli

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 Strangolagalli: items and amounts

Item Year 2016 Year 2015
Current transfers to private companies € 406.715,06 € 264.843,96
Fixed skills for permanent staff € 316.651,77 € 335.814,84
Service contracts for waste disposal € 182.298,76 € 150.261,27
Other fees for services on behalf of third parties € 176.130,48 € 115.834,68
Civil buildings for residential, commercial and institutional € 144.307,40 € 162.983,68
Mandatory contributions for staff € 107.182,67 € 129.564,54
Other taxes € 104.785,40 € 117.353,55
Interest expense on Deposits and Loans Fund - CDP spa management € 104.390,85 € 107.063,42
Expenses for litigation (legal aid) € 90.660,19 € 664,40
Current transfers to other public utilities € 78.877,36 € 120.592,49
Revenue taxes € 77.982,15 € 92.054,75
Repayment mortgages Deposits and Loans Fund - CDP spa management € 67.327,31 € 49.723,91
Utilities and fees for electricity € 60.974,62 € 50.547,70
Transportation routes and related infrastructures € 57.753,92 € 1.495,94
Cash advances repayment € 53.077,85 € 240.430,53
Lines of hospitalization for the elderly / children / disability and other related services € 47.266,11 € 28.721,18
Other skills and allowances' accessory for permanent staff € 43.107,99 € 38.465,92
Social security deemed to staff € 37.907,08 € 48.641,60
IRAP € 33.263,67 € 40.719,33
Other withholding personnel for third parties € 32.390,19 € 35.126,33
Support and software maintenance € 24.405,32 € 17.521,73
Expenses for institutional organs Indemnities € 19.521,96 € 30.517,76
Utilities and fees for other services € 17.641,99 € 5.586,87
Professional assignments € 15.578,40 € 7.722,64
Insurance € 13.920,32 € 16.096,00
Repayment of mortgages and loans to public sector entities € 12.463,71 € 13.013,38
Material and technical and specialized tools € 11.206,79 € 9.220,10
Fixed and perquisites for temporary staff € 11.030,73 € 5.301,62
Purchase of food € 10.994,02 € 9.536,27
Service contracts for tax collection € 10.413,68 € 1.781,38
Current transfers to other € 10.397,25 € 5.416,72
Current transfers to municipalities € 9.965,26 € 1.174,00
Other Real Estate € 9.750,01 € 843,61
Fuels, fuels and lubricants € 9.711,29 € 13.579,31
Other service contracts € 9.140,82 € 22.350,50
OTHER PAYMENTS TO BE REGULARIZED (payments encoded by the treasurer) € 9.066,11 € 0,00
Overtime for staff € 8.780,35 € 0,00
Expenses for institutional organs - Refunds € 8.627,10 € 0,00
Ordinary maintenance and repairs of vehicles € 7.923,06 € 4.186,79
Other consumables € 7.209,36 € 542,35
Other personnel costs (flexible working: staff with training and work experience contracts, socially useful workers) € 6.947,76 € 17.774,31
Utilities and fees for telephony and transmission networks € 6.934,12 € 8.337,34
Utilities and fees for heating € 6.635,51 € 8.533,75
Other routine maintenance and repairs € 6.381,66 € 3.580,64
Leases € 4.800,00 € 0,00
Works intended for worship € 4.758,00 € 5.276,11
Current transfers to public enterprises € 4.734,37 € 3.000,00
Computer equipment € 4.596,16 € 4.216,06
Current transfers to health care companies € 4.500,00 € 0,00
Other service expenses € 4.457,77 € 4.569,64
Materials and tools for maintenance € 3.545,71 € 13.019,64
Current transfers to households € 3.523,69 € 11.279,32
Paper, stationery and printed € 3.413,81 € 4.284,29
Ordinary maintenance and repairs of properties € 3.346,00 € 4.617,19
Purchase of services for elections € 3.276,00 € 0,00
Food stamps and staff canteen € 2.996,24 € 0,00
Furniture, machinery and equipment € 2.953,75 € 0,00
Repayment mortgages Deposits and Loans Fund - Treasury management € 2.678,74 € 2.549,94
Service contracts for transportation € 1.980,00 € 0,00
Equipment and clothing € 1.973,58 € 1.513,90
Publications, newspapers and magazines € 1.872,34 € 5.224,53
Other infrastructures € 1.581,59 € 64.876,04
Treatment of mission and traveling expenses € 1.362,88 € 0,00
Current transfers to other public sector entities € 1.280,69 € 0,00
Current transfers to provinces € 1.195,50 € 299,88
PURCHASE OF SPECIFIC GOODS FOR PROJECTS IN ECONOMICS € 1.030,00 € 0,00
Anticipation of funds to the treasurer's service € 1.000,00 € 1.000,00
Interest expense on Deposits and Loans Fund - Treasury management € 883,26 € 1.012,06
Reimbursement of expenses for seconded staff € 715,48 € 15.518,37
Fees on registration € 631,21 € 210,71
Purchase of consumer goods for elections € 605,12 € 0,00
Other extraordinary expenses from ordinary activities € 374,50 € 0,00
Training courses for the staff € 355,20 € 95,00
Delivery charges € 190,16 € 2.000,00
Utilities and fees for water € 102,01 € 138,23
PAYMENTS TO REGULATE ARISING FROM THE REFUND OF CASH ADVANCES (encoded by the treasurer payments) € 0,00 € 0,00

The same in the surroungings of Strangolagalli:

Monte San Giovanni Campano (FR) (4.7), Boville Ernica (FR) (5.0), Ripi (FR) (5.8), Ceprano (FR) (6.2), Arce (FR) (6.7),