EXPENDITURE OF EUROPA_1 SERVICE STAFF (Q2461434)

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Project Q2461434 in Italy
Language Label Description Also known as
English
EXPENDITURE OF EUROPA_1 SERVICE STAFF
Project Q2461434 in Italy

    Statements

    country
    Italy
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    EU contribution
    22,048.21 Euro
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    budget
    44,096.42 Euro
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    co-financing rate
    50.0 percent
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    start time
    10 March 2017
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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 43301 - PERIODO 13.03.2017 - 30.06.2018 (Italian)
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    Staff expenditure — salary * individual * insurance number 43301-13.03.2017-30.06.2018 (English)
    readability score
    0.0004543721827015
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    Dépenses personnelles — DÉPENDANT *individuel* matricola 43301 — PÉRIOD 13.03.2017-30.06.2018 (French)
    point in time
    4 January 2022
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    Persönliche Ausstellung – DEPENDENT *individuell* matricola 43301 – PERIOD 13.03.2017-30.06.2018 (German)
    point in time
    10 January 2022
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    Persoonlijke tentoonstelling — DEPENDENT *individueel* matricola 43301 — PERIOD 13.03.2017-30.06.2018 (Dutch)
    point in time
    12 January 2022
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    Expendencia Personal — DEPENDENTE *individual* matricola 43301 — PERIODO 13.03.2017-30.06.2018 (Spanish)
    point in time
    27 January 2022
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    Personaleudgifter — løn * individuel * forsikringsnummer 43301-13.03.2017-30.06.2018 (Danish)
    point in time
    10 July 2022
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    Δαπάνες προσωπικού — μισθός * ατομικός * αριθμός ασφάλισης 43301-13.03.2017-30.06.2018 (Greek)
    point in time
    10 July 2022
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    Rashodi za osoblje – plaća * pojedinac * osiguranje broj 43301 – 13.03.2017 – 30.06.2018 (Croatian)
    point in time
    10 July 2022
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    Cheltuieli cu personalul – salariu * individual * asigurare nr. 43301-13.03.2017-30.06.2018 (Romanian)
    point in time
    10 July 2022
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    Výdavky na zamestnancov – plat * individuálne * poistné číslo 43301 – 13.03.2017 – 30.06.2018 (Slovak)
    point in time
    10 July 2022
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    Nefqa fuq il-persunal — salarju * individwu * numru tal-assigurazzjoni 43301–13.03.2017–30.06.2018 (Maltese)
    point in time
    10 July 2022
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    Despesas com o pessoal — vencimento * indivíduo * número de seguro 43301-13.03.2017-30.06.2018 (Portuguese)
    point in time
    10 July 2022
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    Henkilöstömenot – palkka * yksilöllinen * vakuutusnumero 43301–13.03.2017–30.06.2018 (Finnish)
    point in time
    10 July 2022
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    Wydatki na personel – wynagrodzenie * indywidualne * numer ubezpieczenia 43301-13.03.2017-30.06.2018 (Polish)
    point in time
    10 July 2022
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    Odhodki za zaposlene – plača * posameznik * številka zavarovanja 43301–13.03.2017–30.06.2018 (Slovenian)
    point in time
    10 July 2022
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    Výdaje na zaměstnance – plat * individuální * pojištění číslo 43301–13.03.2017–30.06.2018 (Czech)
    point in time
    10 July 2022
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    Personalo išlaidos. Darbo užmokestis * individualus * draudimo Nr. 43301–13.03.2017–30.06.2018 (Lithuanian)
    point in time
    10 July 2022
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    Personāla izdevumi — alga * indivīds * apdrošināšanas numurs 43301–13.03.2017–30.06.2018 (Latvian)
    point in time
    10 July 2022
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    Разходи за персонал — заплата * индивидуален * осигурителен номер 43301—13.03.2017—30.06.2018 (Bulgarian)
    point in time
    10 July 2022
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    Személyzeti kiadások – fizetés * egyéni * biztosítási szám: 43301–13.03.2017–30.06.2018 (Hungarian)
    point in time
    10 July 2022
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    Caiteachas foirne — tuarastal * aonair * uimhir árachais 43301-13.03.2017-30.06.2018 (Irish)
    point in time
    10 July 2022
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    Personalutgifter – lön * individuell * försäkringsnummer 43301–13.03.2017–30.06.2018 (Swedish)
    point in time
    10 July 2022
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    Personalikulud – palk * individuaalne * kindlustusnumber 43301–13.03.2017–30.06.2018 (Estonian)
    point in time
    10 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
    C61G18000290001
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