Grant Period 4 - FFR
November 2022 - April 2024
257,925.91
Budget (EUR)
256,854.39
Actual (EUR)
99.6%
Utilization
Most Active Period: GP4 was the largest and most active grant period, covering 17 months and 99.6% budget utilization. This period saw the highest absolute spend across all categories.
Spending by Category
Budget Breakdown
| Category | Budget (EUR) | Actual (EUR) | Utilization % |
|---|---|---|---|
| Meetings | 117,889.40 | 139,240.80 | 118.1% |
| Training Schools | 58,594.00 | 49,401.09 | 84.3% |
| STSM | 43,300.00 | 10,500.00 | 24.2% |
| Virtual Mobility | 0.00 | 22,000.00 | — |
| ITC Conference Grants | 2,000.00 | 0.00 | 0.0% |
| Dissemination | 2,500.00 | 2,000.00 | 80.0% |
| OERSA | 0.00 | 209.75 | — |
| FSAC (Admin) | 33,642.51 | 33,502.75 | 99.6% |
| Total | 257,925.91 | 256,854.39 | 99.6% |