Grant Period 1 - FFR
October 2020 - April 2021
62,985.50
Budget (EUR)
47,459.83
Actual (EUR)
75.3%
Utilization
Spending by Category
Budget Breakdown by Category
| Category | Budget (EUR) | Actual (EUR) | Utilization % |
|---|---|---|---|
| Meetings | 37,200.00 | 10,300.30 | 27.7% |
| Training Schools | 0.00 | 0.00 | — |
| STSM | 10,730.00 | 20,800.00 | 193.8% |
| Virtual Networking | 0.00 | 4,000.00 | — |
| ITC Conference Grants | 3,000.00 | 375.00 | 12.5% |
| Dissemination | 3,840.00 | 294.12 | 7.7% |
| OERSA | 0.00 | 5,500.00 | — |
| FSAC (15% overhead) | 8,215.50 | 6,190.41 | 75.4% |
| Total | 62,985.50 | 47,459.83 | 75.3% |