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City outcomes in Latisana

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 Latisana: items and amounts

Item Year 2016 Year 2015
Current transfers to households € 2.868.579,55 € 1.435.746,20
Fixed skills for permanent staff € 2.734.964,02 € 2.684.138,73
Other service expenses € 2.689.082,89 € 2.606.901,34
Lines of hospitalization for the elderly / children / disability and other related services € 2.637.768,80 € 2.314.148,89
Current transfers to other € 1.471.127,17 € 2.000.023,64
Service contracts for waste disposal € 1.038.662,58 € 1.133.917,73
Mandatory contributions for staff € 753.267,38 € 751.500,19
Repayment mortgages Deposits and Loans Fund - CDP spa management € 744.407,19 € 0,00
Revenue taxes € 625.585,16 € 554.207,24
Other service contracts € 615.890,52 € 472.599,43
Other Real Estate € 442.023,45 € 280.384,56
Other fees for services on behalf of third parties € 426.451,63 € 699.506,01
Current transfers to non-profit institutions € 364.267,10 € 493.814,63
OTHER PAYMENTS TO BE REGULARIZED (payments encoded by the treasurer) € 347.820,72 € 0,00
Social security deemed to staff € 316.975,59 € 303.294,37
Current transfers to unions of municipalities € 309.506,11 € 0,00
IRAP € 268.607,94 € 264.698,15
Transportation routes and related infrastructures € 248.823,60 € 167.781,24
Interest expense on Deposits and Loans Fund - CDP spa management € 216.916,30 € 0,00
Ordinary maintenance and repairs of properties € 181.686,70 € 269.291,59
Other skills and allowances' accessory for permanent staff € 179.923,76 € 149.274,49
Utilities and fees for heating € 172.524,20 € 172.610,67
Expenses for institutional organs Indemnities € 167.773,89 € 185.610,84
Insurance € 167.485,75 € 155.156,49
Utilities and fees for electricity € 167.094,41 € 211.329,34
Fixed and perquisites for temporary staff € 156.115,54 € 157.552,41
School lunches € 139.361,75 € 132.653,39
Civil buildings for residential, commercial and institutional € 106.596,38 € 299.524,98
Other personnel costs (flexible working: staff with training and work experience contracts, socially useful workers) € 106.508,95 € 84.892,22
Contributions for allowances' end of service and severance pay provisions € 102.115,68 € 102.816,31
Furniture, machinery and equipment € 86.552,76 € 183.167,43
Other consumables € 76.491,94 € 56.892,49
Professional assignments € 66.169,24 € 42.025,62
Fuels, fuels and lubricants € 64.458,57 € 62.266,87
Service contracts for tax collection € 62.731,60 € 2.473,85
Expenses for litigation (legal aid) € 59.396,56 € 18.769,69
Delivery charges € 54.220,50 € 56.272,86
School services € 51.599,52 € 49.496,77
Reimbursement of expenses for seconded staff € 47.914,94 € 33.335,24
Auxiliary services and cleaning fees € 47.676,05 € 85.567,21
Other infrastructures € 47.029,68 € 159.136,03
Utilities and fees for telephony and transmission networks € 46.102,12 € 44.263,62
Exhibition & Conference € 34.574,06 € 38.592,10
Leases € 34.309,00 € 61.648,02
Current transfers to municipalities € 34.166,28 € 200.336,52
Other extraordinary expenses from ordinary activities € 34.122,98 € 60.770,02
VAT € 32.167,02 € 237.855,22
Other taxes € 32.113,48 € 16.113,96
Support and software maintenance € 30.479,64 € 46.481,99
Other routine maintenance and repairs € 29.406,95 € 97.297,40
Ordinary maintenance and repairs of vehicles € 28.024,93 € 9.608,07
Water infrastructure € 27.924,26 € 40.791,25
Material and technical and specialized tools € 27.898,51 € 34.013,24
Training courses for the staff € 27.232,60 € 19.368,86
Current transfers Region / Autonomous Province € 26.959,37 € 1.614.156,80
Current transfers to other public sector entities € 26.861,93 € 46.680,00
Current transfers to health care companies € 23.423,00 € 113.605,90
Food stamps and staff canteen € 22.776,00 € 27.999,40
Purchase of services for elections € 22.349,97 € 0,00
Materials and tools for maintenance € 21.485,52 € 12.600,18
Rentals € 19.941,42 € 14.604,13
Utilities and fees for water € 19.254,59 € 19.596,58
Computer equipment € 17.304,71 € 13.521,88
Hardware € 16.882,97 € 16.105,11
Overtime for staff € 16.141,39 € 15.188,44
Plants € 15.860,00 € 15.860,00
Current transfers to private companies € 15.350,00 € 0,00
Paper, stationery and printed € 14.107,48 € 8.661,44
Sports facilities € 11.980,24 € 4.998,07
Anticipation of funds to the treasurer's service € 10.000,00 € 10.000,00
Extraordinary staff for elections € 9.112,46 € 0,00
Cemeteries € 8.049,30 € 80.158,88
Taxes on capital € 7.869,80 € 7.648,00
Medical controls required by working activities € 7.789,85 € 2.820,00
Utilities and fees for other services € 6.919,90 € 5.125,48
Publications, newspapers and magazines € 6.759,96 € 9.931,75
Other uses of third party assets € 5.443,17 € 5.708,64
Repayment of mortgages and loans to public sector entities € 5.169,38 € 10.018,30
Temporary employment € 5.049,17 € 0,00
Equipment and clothing € 4.787,59 € 18.308,20
Return of security deposits € 3.180,00 € 1.800,00
Treatment of mission and traveling expenses € 2.535,64 € 9.198,83
Medicines, medical supplies and hygienic € 2.362,89 € 2.219,26
Purchase of consumer goods for elections € 2.039,11 € 0,00
Expenses for advertising € 1.957,70 € 3.140,42
Tax of municipal solid waste removal € 1.439,00 € 1.398,23
Other training courses € 1.273,60 € 10.260,00
Current transfers to public enterprises € 890,25 € 6.429,08
Purchase of goods for entertainment € 850,00 € 2.040,81
Purchase of food € 609,77 € 18.314,75
Organizations and other committees established at the institution € 484,79 € 1.313,47
Revenue stamps € 439,91 € 96,00
Interest paid to public sector entities for the medium-long-term financing € 380,83 € 593,72
Current transfers to provinces € 279,98 € 142,97
Expenses for institutional organs - Refunds € 224,39 € 0,00
Supplementary social security contributions € 48,94 € 211,32
Other interest expense and other financial charges, including interest on arrears € 0,11 € 0,00

The same in the surroungings of Latisana:

San Michele al Tagliamento (VE) (1.4), Ronchis (UD) (3.5), Precenicco (UD) (6.6), Palazzolo dello Stella (UD) (7.8), Marano Lagunare (UD) (13.4), Lignano Sabbiadoro (UD) (14.6),