Grant Period 2 - FFR
May 2021 - October 2021
202,607.00
Budget (EUR)
33,770.46
Actual (EUR)
16.7%
Utilization
COVID-19 Impact: Grant Period 2 had very low utilization (16.7%) due to the ongoing COVID-19 pandemic severely limiting in-person meetings, training schools, and travel-based activities.
Spending by Category
Budget Breakdown by Category
| Category | Budget (EUR) | Actual (EUR) | Utilization % |
|---|---|---|---|
| Meetings | 123,906.66 | 29,175.62 | 23.5% |
| Training Schools | 0.00 | 0.00 | — |
| STSM | 39,680.00 | 0.00 | 0.0% |
| Virtual Networking | 0.00 | 190.00 | — |
| ITC Conference Grants | 7,500.00 | 0.00 | 0.0% |
| Dissemination | 5,093.34 | 0.00 | 0.0% |
| OERSA | 0.00 | 0.00 | — |
| FSAC (15% overhead) | 26,427.00 | 4,404.84 | 16.7% |
| Total | 202,607.00 | 33,770.46 | 16.7% |