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City outcomes in Cervarese Santa Croce

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 Cervarese Santa Croce: items and amounts

Item Year 2016 Year 2015
Civil buildings for residential, commercial and institutional € 421.221,34 € 225.611,60
Other fees for services on behalf of third parties € 386.959,26 € 430.889,42
Fixed skills for permanent staff € 381.735,00 € 394.264,43
Transportation routes and related infrastructures € 162.037,60 € 42.081,05
Current transfers to non-profit institutions € 141.019,60 € 52.369,40
Utilities and fees for electricity € 116.591,06 € 108.329,53
Mandatory contributions for staff € 111.048,92 € 118.911,76
Revenue taxes € 110.095,50 € 107.822,43
Other service expenses € 102.951,73 € 65.805,74
Other service contracts € 87.882,07 € 151.901,61
Current transfers to other € 82.828,40 € 15.691,86
Current transfers to other public sector entities € 79.875,62 € 19.600,00
Other tangible assets € 71.922,44 € 56.784,00
Current transfers to health care companies € 71.704,67 € 54.555,45
Service contracts for waste disposal € 71.022,21 € 67.040,65
Current transfers to households € 66.592,52 € 62.587,95
Current transfers to unions of municipalities € 55.367,00 € 35.833,00
Service contracts for transportation € 54.762,90 € 48.510,00
Utilities and fees for heating € 48.889,02 € 53.527,48
Ordinary maintenance and repairs of properties € 47.581,58 € 40.564,03
Social security deemed to staff € 44.142,00 € 46.799,93
Other skills and allowances' accessory for permanent staff € 40.708,33 € 55.472,21
Expenses for institutional organs Indemnities € 39.366,48 € 46.391,84
IRAP € 38.856,49 € 43.181,87
Support and software maintenance € 37.227,40 € 26.491,20
Insurance € 34.003,78 € 32.483,06
Service contracts for tax collection € 30.710,70 € 6.780,62
Auxiliary services and cleaning fees € 27.470,99 € 21.154,57
School lunches € 24.851,11 € 31.055,76
Repayment mortgages Deposits and Loans Fund - CDP spa management € 24.116,62 € 182.562,72
Other consumables € 22.662,40 € 5.974,85
Temporary employment € 16.507,50 € 0,00
Leases € 16.226,00 € 16.081,00
Cemeteries € 16.048,60 € 38.527,39
Utilities and fees for telephony and transmission networks € 15.768,04 € 16.462,23
Works for soil accommodation € 15.550,30 € 0,00
Contributions for allowances' end of service and severance pay provisions € 14.827,14 € 14.720,22
Current transfers to municipalities € 14.738,54 € 4.955,42
Interest expense on Deposits and Loans Fund - CDP spa management € 14.677,70 € 38.618,54
Utilities and fees for water € 13.975,94 € 11.425,31
External professional assignments € 13.858,22 € 13.836,39
Software acquisition or creation € 10.455,40 € 5.490,00
Other routine maintenance and repairs € 10.379,32 € 37.643,02
Expenses for litigation (legal aid) € 10.373,08 € 0,00
Works intended for worship € 10.000,00 € 5.000,00
Current transfers to provinces € 9.683,29 € 5.169,20
Intangibles € 9.000,00 € 0,00
Other taxes € 8.608,85 € 6.415,26
Expenses for elections at the expense of other administrations € 7.149,05 € 11.161,22
Works for the marine area accommodation € 6.466,00 € 0,00
Materials and tools for maintenance € 6.446,29 € 8.696,74
Ordinary maintenance and repairs of vehicles € 6.149,11 € 7.384,63
Furniture, machinery and equipment € 5.478,84 € 5.073,84
Capital transfers to non-profit institutions € 5.000,00 € 10.000,00
Fuels, fuels and lubricants € 4.304,02 € 1.831,22
Paper, stationery and printed € 3.870,65 € 4.185,61
Food stamps and staff canteen € 3.820,25 € 1.498,52
Material and technical and specialized tools € 3.417,49 € 6.581,81
Other extraordinary expenses from ordinary activities € 3.014,13 € 138,71
Medical controls required by working activities € 2.932,08 € 4.367,87
Professional assignments € 2.765,30 € 0,00
Hardware € 2.180,14 € 23.427,50
Lines of hospitalization for the elderly / children / disability and other related services € 2.001,13 € 75.718,30
Anticipation of funds to the treasurer's service € 1.900,00 € 1.900,00
Utilities and fees for other services € 1.863,42 € 597,00
Publications, newspapers and magazines € 1.762,60 € 2.262,60
OTHER PAYMENTS TO BE REGULARIZED (payments encoded by the treasurer) € 1.646,52 € 0,00
Treatment of mission and traveling expenses € 1.489,21 € 1.526,39
Goods of cultural, historical, archaeological and artistic value € 1.408,60 € 22.252,76
Training courses for the staff € 1.007,91 € 1.436,90
Other withholding personnel for third parties € 881,52 € 810,32
Organizations and other committees established at the institution € 693,02 € 1.131,10
Equipment and clothing € 472,14 € 1.077,32
Return of security deposits € 206,58 € 1.020,00

The same in the surroungings of Cervarese Santa Croce:

Montegaldella (VI) (1.8), Montegalda (VI) (2.6), Veggiano (PD) (3.4), Saccolongo (PD) (5.2), Rovolon (PD) (6.8), Teolo (PD) (8.5),