EXPENDITURE OF EUROPA_2790 SERVICE STAFF (Q2176894)

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Project Q2176894 in Italy
Language Label Description Also known as
English
EXPENDITURE OF EUROPA_2790 SERVICE STAFF
Project Q2176894 in Italy

    Statements

    country
    Italy
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    EU contribution
    41,470.22 Euro
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    budget
    82,940.44 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 29190 - PERIODO 01.01.2016 - 30.06.2018 (Italian)
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    Staff expenditure — STAFF * individual *, insurance number 29190-01.01.2016-30.06.2018 (English)
    readability score
    0.0003443377234504
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    Dépenses personnelles — DÉPENDANT *individuel*, matricola 29190 — PÉRIODE 01.01.2016-30.06.2018 (French)
    point in time
    23 December 2021
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    Persoonlijke tentoonstelling — DEPENDENT *individueel*, matricola 29190 — PERIOD 01.01.2016-30.06.2018 (Dutch)
    point in time
    24 December 2021
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    Persönliche Ausstellung – DEPENDENT *individuell*, matricola 29190 – PERIOD 01.01.2016-30.06.2018 (German)
    point in time
    25 December 2021
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    Expendencia personal — DEPENDENTE *individual*, matricola 29190 — PERIODO 01.01.2016-30.06.2018 (Spanish)
    point in time
    25 January 2022
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    Personaleudgifter — STAFF * individuel *, forsikringsnummer 29190-01.01.2016-30.06.2018 (Danish)
    point in time
    7 July 2022
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    Δαπάνες προσωπικού — ΤΑΜΕΙΟ * άτομο *, αριθμός ασφάλισης 29190-01.01.2016-30.06.2018 (Greek)
    point in time
    7 July 2022
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    Rashodi za osoblje – STAFF * pojedinac *, broj osiguranja 29190 – 01.01.2016 – 30.06.2018 (Croatian)
    point in time
    7 July 2022
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    Cheltuieli cu personalul – STAFF * individual *, numărul de asigurare 29190-01.01.2016-30.06.2018 (Romanian)
    point in time
    7 July 2022
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    Výdavky na zamestnancov – STAFF * jednotlivec *, číslo poistenia 29190 – 01.01.2016 – 30.06.2018 (Slovak)
    point in time
    7 July 2022
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    Nefqa fuq il-persunal — STAFF * individwu *, numru tal-assigurazzjoni 29190–01.01.2016–30.06.2018 (Maltese)
    point in time
    7 July 2022
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    Despesas de pessoal — STAFF * individual *, número de seguro 29190-01.01.2016 — 30.06.2018 (Portuguese)
    point in time
    7 July 2022
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    Henkilöstömenot – STAFF * henkilökohtainen *, vakuutusnumero 29190–01.01.2016–30.06.2018 (Finnish)
    point in time
    7 July 2022
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    Wydatki personalne – STAFF * indywidualne *, numer ubezpieczenia 29190-01.01.2016-30.06.2018 (Polish)
    point in time
    7 July 2022
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    Odhodki za zaposlene – STAFF * posameznik *, številka zavarovanja 29190–01.01.2016–30.06.2018 (Slovenian)
    point in time
    7 July 2022
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    Personální výdaje – STAFF * individuální *, pojištění č. 29190–01.01.2016–30.06.2018 (Czech)
    point in time
    7 July 2022
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    Personalo išlaidos – TARNYBAI * individualūs *, draudimo Nr. 29190–01.01.2016–30.06.2018 (Lithuanian)
    point in time
    7 July 2022
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    Personāla izdevumi — STAFF * indivīds *, apdrošināšanas numurs 29190–01.01.2016–30.06.2018 (Latvian)
    point in time
    7 July 2022
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    Разходи за персонал — STAFF * индивидуален *, осигурителен номер 29190—01.01.2016—30.06.2018 (Bulgarian)
    point in time
    7 July 2022
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    Személyzeti kiadások – STAFF * egyéni *, biztosítási szám: 29190–01.01.2016–30.06.2018 (Hungarian)
    point in time
    7 July 2022
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    Caiteachas foirne — STAFF * aonair *, uimhir árachais 29190-01.01.2016-30.06.2018 (Irish)
    point in time
    7 July 2022
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    Personalutgifter – STAFF * individ *, försäkringsnummer 29190–01.01.2016–30.06.2018 (Swedish)
    point in time
    7 July 2022
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    Personalikulud – STAFF * individuaalne *, kindlustusnumber 29190–01.01.2016–30.06.2018 (Estonian)
    point in time
    7 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
    C61G18000280001
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