Operating aid to overcome the permanent and structural difficulties faced by firms in the region (Q2885039): Difference between revisions
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(Removed claim: co-financing rate (P837): 12.75 percentage) |
(Added qualifier: readability score (P590521): 0.0035838735976157) |
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| Property / summary: The project amount is EUR 38,597.28 corresponding to the expenses presented in 2015 for expenditure on wages, social security, water and electrical energy consumption and installation rents. (English) / qualifier | |||||||||||||||
readability score: 0.0035838735976157
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| Property / location (string) | |||||||||||||||
| Property / location (string): Santa Cruz, Caniço / rank | |||||||||||||||
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| Property / coordinate location: 32°39'8.57"N, 16°50'27.49"W / rank | |||||||||||||||
| Property / contained in NUTS | |||||||||||||||
| Property / contained in NUTS: Madeira / rank | |||||||||||||||
| Property / budget | Property / budget | ||||||||||||||
| 38,520.8 Euro
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| Property / EU contribution | Property / EU contribution | ||||||||||||||
| 4,911.4 Euro
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| Property / contained in Local Administrative Unit | |||||||||||||||
| Property / contained in Local Administrative Unit: Caniço / rank | |||||||||||||||
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| Property / priority axis: EXTRA COSTS OF REMOTENESS / rank | |||||||||||||||
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| Property / co-financing rate | |||||||||||||||
12.75 percent
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| Property / co-financing rate: 12.75 percent / rank | |||||||||||||||
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| Property / thematic objective | |||||||||||||||
| Property / thematic objective: Technical assistance / rank | |||||||||||||||
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| Property / date of last update | |||||||||||||||
23 May 2023
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| Property / date of last update: 23 May 2023 / rank | |||||||||||||||
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Santa Cruz | |||||||||||||||
| Property / location (string): Santa Cruz / rank | |||||||||||||||
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| Property / coordinate location | |||||||||||||||
32°41'54.02"N, 16°48'6.41"W
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| Property / coordinate location: 32°41'54.02"N, 16°48'6.41"W / rank | |||||||||||||||
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| Property / coordinate location: 32°41'54.02"N, 16°48'6.41"W / qualifier | |||||||||||||||
| Property / contained in NUTS | |||||||||||||||
| Property / contained in NUTS: Madeira / rank | |||||||||||||||
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Latest revision as of 15:01, 22 March 2024
Project Q2885039 in Portugal
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | Operating aid to overcome the permanent and structural difficulties faced by firms in the region |
Project Q2885039 in Portugal |
Statements
4,911.4 Euro
0 references
38,520.8 Euro
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12.75 percent
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1 January 2015
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16 December 2016
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VITAMINA MATINAL - RESTAURAÇÃO UNIPESSOAL LDA
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O Montante da projeto é de 38.597,28 correspondente as despesas apresentadas no ano de 2015 para gastos com salários, segurança social, consumo de água e de energia elétrica e rendas de instalação. (Portuguese)
0 references
The project amount is EUR 38,597.28 corresponding to the expenses presented in 2015 for expenditure on wages, social security, water and electrical energy consumption and installation rents. (English)
8 July 2021
0.0035838735976157
0 references
Le montant du projet s’élève à 38 597,28 EUR, correspondant aux dépenses présentées en 2015 pour les dépenses relatives aux salaires, à la sécurité sociale, à la consommation d’eau et d’électricité et aux loyers d’installation. (French)
5 December 2021
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Der Betrag des Projekts beläuft sich auf 388 597,28 EUR, was den im Jahr 2015 für Ausgaben für Gehälter, Sozialversicherung, Wasser- und Elektrizitätsverbrauch und Installationsmieten veranschlagten Ausgaben entspricht. (German)
13 December 2021
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Het bedrag van het project bedraagt 38,597,28 EUR, wat overeenkomt met de uitgaven in 2015 voor uitgaven voor salarissen, sociale zekerheid, water- en elektriciteitsverbruik en installatiehuur. (Dutch)
19 December 2021
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L'importo del progetto ammonta a 38 597,28 EUR, corrispondenti alle spese presentate nell'anno 2015 per le spese relative agli stipendi, alla previdenza sociale, al consumo di acqua ed elettricità e agli affitti degli impianti. (Italian)
17 January 2022
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El importe del proyecto asciende a 38 597,28 EUR, correspondientes a los gastos presentados en el año 2015 para gastos salariales, seguridad social, consumo de agua y electricidad y alquileres de instalación. (Spanish)
20 January 2022
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Projekti summa on 38 597,28 eurot, mis vastab 2015. aastal esitatud palga-, sotsiaalkindlustus-, vee- ja elektrienergia tarbimise ning paigaldusrendi kuludele. (Estonian)
29 July 2022
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Projekto suma yra 38 597,28 EUR, tai atitinka 2015 m. pateiktas išlaidas darbo užmokesčiui, socialiniam draudimui, vandens ir elektros energijos vartojimui ir įrengimo nuomai. (Lithuanian)
29 July 2022
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Iznos projekta iznosi 38,597,28 EUR, što odgovara troškovima predstavljenima 2015. za rashode za plaće, socijalno osiguranje, potrošnju vode i električne energije te najamnine za instalaciju. (Croatian)
29 July 2022
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Το ποσό του έργου ανέρχεται σε 38 597,28 EUR που αντιστοιχεί στις δαπάνες που παρουσιάστηκαν το 2015 για δαπάνες μισθοδοσίας, κοινωνικής ασφάλισης, κατανάλωσης νερού και ηλεκτρικής ενέργειας και μισθωμάτων εγκατάστασης. (Greek)
29 July 2022
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Suma projektu predstavuje 38 597,28 EUR, čo zodpovedá výdavkom predloženým v roku 2015 na výdavky na mzdy, sociálne zabezpečenie, spotrebu vody a elektrickej energie a nájomné za inštaláciu. (Slovak)
29 July 2022
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Hankkeen määrä on 35 597,28 euroa, joka vastaa vuonna 2015 esitettyjä palkka-, sosiaaliturva-, vesi- ja sähköenergian sekä asennusvuokrien menoja. (Finnish)
29 July 2022
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Kwota projektu wynosi 385 797,28 EUR, co odpowiada wydatkom przedstawionym w 2015 r. na wydatki na wynagrodzenia, ubezpieczenie społeczne, zużycie wody i energii elektrycznej oraz czynsze za instalację. (Polish)
29 July 2022
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A projekt összege 38 597,28 EUR, amely a bérekkel, a társadalombiztosítással, a víz- és elektromosenergia-fogyasztással, valamint a létesítménybérekkel kapcsolatos kiadások 2015-ben bemutatott kiadásainak felel meg. (Hungarian)
29 July 2022
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Částka projektu činí 38 597,28 EUR, což odpovídá výdajům uvedeným v roce 2015 na výdaje na mzdy, sociální zabezpečení, spotřebu vody a elektrické energie a nájemné za instalaci. (Czech)
29 July 2022
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Projekta summa ir EUR 38 597,28, kas atbilst 2015.gadā uzrādītajiem izdevumiem algu, sociālās nodrošināšanas, ūdens un elektroenerģijas patēriņa un uzstādīšanas īres izdevumiem. (Latvian)
29 July 2022
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Is é EUR 38,597.28 méid an tionscadail a chomhfhreagraíonn do na costais a tíolacadh in 2015 do chaiteachas ar phá, slándáil shóisialta, ídiú uisce agus fuinnimh leictrigh agus cíosanna suiteála. (Irish)
29 July 2022
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Znesek projekta znaša 38 597,28 EUR, kar ustreza stroškom, predstavljenim leta 2015 za izdatke za plače, socialno varnost, porabo vode in električne energije ter najemnine za naprave. (Slovenian)
29 July 2022
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Сумата на проекта е 38 597,28 EUR, което съответства на разходите, представени през 2015 г. за разходи за заплати, социално осигуряване, потребление на вода и електроенергия и наеми за монтаж. (Bulgarian)
29 July 2022
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L-ammont tal-proġett huwa ta’ EUR 38,597.28 li jikkorrispondi għall-ispejjeż ippreżentati fl-2015 għan-nefqa fuq il-pagi, is-sigurtà soċjali, il-konsum tal-ilma u tal-enerġija elettrika u l-kirjiet għall-installazzjoni. (Maltese)
29 July 2022
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Projektbeløbet er på 38,597,28 EUR svarende til de udgifter, der blev fremlagt i 2015 til udgifter til lønninger, social sikring, vand- og elenergiforbrug og installationsleje. (Danish)
29 July 2022
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Valoarea proiectului este de 38 597,28 EUR, corespunzând cheltuielilor prezentate în 2015 pentru cheltuielile cu salariile, asigurările sociale, consumul de apă și energie electrică și chiriile instalațiilor. (Romanian)
29 July 2022
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Projektbeloppet uppgår till 38 587,28 EUR, vilket motsvarar de utgifter som redovisades 2015 för utgifter för löner, social trygghet, vatten- och elförbrukning samt installationshyror. (Swedish)
29 July 2022
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23 May 2023
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Santa Cruz
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Identifiers
M1420-11-6076-FEDER-001367
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