Outputs
Types of exits
The Outputs or Expenses offer a representation of the activity that the Municipality carries out in the area. They are mainly divided between Current Expenditures and Capital Expenditures and are classified by macro-aggregates into Missions and Programmes:
- Current Expenses
are those necessary for the daily management of the organisation - Capital Expenditures
are made up of the investments necessary for:- increase the organisation's assets (construction of new works or purchase of properties)
- carry out maintenance and renovation works that generate benefits for the organization over several years.
Current expenses are those necessary for the ordinary management of the services provided.
Among the main items of current expenses, in addition to that for municipal staff, we note:
• the contract for the local public transport service
• the contract for waste collection and disposal and for street cleaning
• expenses for public lighting
• social services for citizens, school meals, nursery schools, etc.
For a detail of the expenses indicated above and a comparison with previous years, you can consult the Financial Statements section.
In the Municipality's budget, the main source of investment financing is represented by Capital Revenue (income from building permits, public contributions and administration surplus).
It is also possible to finance investments by taking out bank loans or other forms of debt permitted by law.
The organisation's investments are included in Title 2 and 3 of the expenditure.
For detailed expenses and a comparison with previous years, consult the Financial Statements section.
year of production 2023
- Total Expenses (1) (xlsx - 13.213 KB)
- Current Expenses per Mission (xlsx - 16.083 KB)
- Current Expenses for Missions and Programs (xlsx - 17.005 KB)
- Current Expenses by Macroaggregate (xlsx - 11.938 KB)
- Capital Expenditures by Mission (xlsx - 12.505 KB)
- Investments financed for Mission (xlsx - 12.238 KB)
Updated: 11/05/2023