Grant Period 3 - FFR
November 2021 - October 2022
169,820.50
Budget (EUR)
166,262.38
Actual (EUR)
97.9%
Utilization
Strong Utilization Period: GP3 achieved 97.9% budget utilization across all categories. Post-pandemic recovery enabled extensive in-person meetings, STSMs, and training activities.
Spending by Category
Budget Breakdown
| Category | Budget (EUR) | Actual (EUR) | Utilization % |
|---|---|---|---|
| Meetings | 97,170.00 | 96,782.98 | 99.6% |
| Training Schools | 0.00 | 0.00 | — |
| STSM | 40,000.00 | 24,140.00 | 60.4% |
| Virtual Mobility | 0.00 | 21,310.00 | — |
| ITC Conference Grants | 7,500.00 | 0.00 | 0.0% |
| Dissemination | 3,000.00 | 2,343.00 | 78.1% |
| OERSA | 0.00 | 0.00 | — |
| FSAC (Admin) | 22,150.50 | 21,686.40 | 97.9% |
| Total | 169,820.50 | 166,262.38 | 97.9% |