STAFF EXPENDITURE DEPARTMENT OF ECONOMIC DEVELOPMENT AND LABOUR (Q2069039)

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Project Q2069039 in Italy
Language Label Description Also known as
English
STAFF EXPENDITURE DEPARTMENT OF ECONOMIC DEVELOPMENT AND LABOUR
Project Q2069039 in Italy

    Statements

    country
    Italy
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    EU contribution
    18,831.24 Euro
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    budget
    37,662.47 Euro
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    co-financing rate
    50.0 percent
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    start time
    1 January 2016
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    end time
    30 June 2018
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    expected end time
    30 June 2018
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    beneficiary name (string)
    PROVINCIA AUTONOMA DI TRENTO
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    beneficiary
    Q4089574
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    programme
    Trento - ERDF
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    coordinate location

    46°3'59.11"N, 11°7'32.74"E
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    summary
    SPESE DI PERSONALE - DIPENDENTE *individuo*, MATRICOLA 44071 - PERIODO 18.04.2017 - 30.06.2018 (Italian)
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    Staff expenditure — STAFF * individual *, insurance number 44071-18.04.2017-30.06.2018 (English)
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    Dépenses PERSONNELLES — DÉPENDANT *individuel*, matricola 44071 — PÉRIODE 18.04.2017-30.06.2018 (French)
    point in time
    16 December 2021
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    Persoonlijke EXPENDENT — DEPENDENT *individueel*, matricola 44071 — PERIOD 18.04.2017-30.06.2018 (Dutch)
    point in time
    23 December 2021
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    Personal EXPENDENT – DEPENDENT *individuell*, matricola 44071 – PERIOD 18.04.2017-30.06.2018 (German)
    point in time
    24 December 2021
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    Personal EXPENDENTE — DEPENDENTE *individual*, matricola 44071 — PERIODO 18.04.2017-30.06.2018 (Spanish)
    point in time
    25 January 2022
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    Personaleudgifter — STAFF * individuel *, forsikringsnummer 44071-18.04.2017-30.06.2018 (Danish)
    point in time
    5 July 2022
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    ΔΑΠΑΝΕΣ προσωπικου — ΤΟΜΕΑ *, ΑΡΙΘΜΟΣ ΑΣΦΑΛΕΙΑΣ 44071-18.04.2017-30.06.2018 (Greek)
    point in time
    5 July 2022
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    Rashodi za osoblje – STAFF * pojedinac *, osiguranje broj 44071 – 18.04.2017 – 30.06.2018 (Croatian)
    point in time
    5 July 2022
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    Cheltuieli cu personalul – STAFF * individual *, numărul de asigurare 44071-18.04.2017-30.06.2018 (Romanian)
    point in time
    5 July 2022
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    Výdavky na zamestnancov – STAFF * individuálne *, číslo poistenia 44071 – 18.04.2017 – 30.06.2018 (Slovak)
    point in time
    5 July 2022
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    Nefqa fuq il-persunal — STAFF * individwu *, numru tal-assigurazzjoni 44071–18.04.2017–30.06.2018 (Maltese)
    point in time
    5 July 2022
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    Despesas de pessoal — STAFF * individual *, número de seguro 44071-18.04.2017 — 30.06.2018 (Portuguese)
    point in time
    5 July 2022
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    Henkilöstömenot – STAFF * henkilökohtainen *, vakuutusnumero 44071–18.04.2017–30.06.2018 (Finnish)
    point in time
    5 July 2022
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    Wydatki personalne – STAFF * indywidualne *, numer ubezpieczenia 44071-18.04.2017-30.06.2018 (Polish)
    point in time
    5 July 2022
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    Odhodki za zaposlene – STAFF * posameznik *, številka zavarovanja 44071–18.04.2017–30.06.2018 (Slovenian)
    point in time
    5 July 2022
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    Personální výdaje – STAFF * individuální *, pojištění č. 44071–18.04.2017–30.06.2018 (Czech)
    point in time
    5 July 2022
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    Personalo išlaidos – STAFF * individualus *, draudimo Nr. 44071–18.04.2017–30.06.2018 (Lithuanian)
    point in time
    5 July 2022
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    Personāla izdevumi — STAFF * indivīds *, apdrošināšanas numurs 44071–18.04.2017–30.06.2018 (Latvian)
    point in time
    5 July 2022
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    Разходи за персонал — STAFF * индивидуален *, осигурителен номер 44071—18.04.2017—30.06.2018 (Bulgarian)
    point in time
    5 July 2022
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    Személyzeti kiadások – STAFF * egyéni *, biztosítási szám: 44071–18.04.2017–30.06.2018 (Hungarian)
    point in time
    5 July 2022
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    Caiteachas foirne — STAFF * aonair *, uimhir árachais 44071-18.04.2017-30.06.2018 (Irish)
    point in time
    5 July 2022
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    Personalutgifter – STAFF * individuell *, försäkringsnummer 44071–18.04.2017–30.06.2018 (Swedish)
    point in time
    5 July 2022
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    Personalikulud – STAFF * individuaalne *, kindlustusnumber 44071–18.04.2017–30.06.2018 (Estonian)
    point in time
    5 July 2022
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    location (string)
    TRENTO
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    date of last update
    8 April 2023
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    Identifiers

    Italian Unique Project Code
    C61G18000370001
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