Final Grant Period
Grant Period 5 - FFR
May 2024 - October 2024
270,315.26
Budget (EUR)
270,315.26
Actual (EUR)
100.0%
Utilization
Full Utilization - Final Period: GP5 achieved 100.0% budget utilization, the largest single grant period with 270,315.26 EUR fully expended. All categories met their targets in this closing period of the Action.
Spending by Category
Budget Breakdown
| Category | Budget (EUR) | Actual (EUR) | Utilization % |
|---|---|---|---|
| Meetings | 151,674.75 | 148,194.99 | 97.7% |
| Training Schools | 40,782.00 | 59,414.96 | 145.7% |
| STSM | 31,100.00 | 4,642.00 | 14.9% |
| Virtual Mobility | 0.00 | 25,000.00 | — |
| ITC Conference Grants | 6,000.00 | 0.00 | 0.0% |
| Dissemination | 5,000.00 | 2,000.00 | 40.0% |
| OERSA | 500.00 | 0.00 | 0.0% |
| FSAC (Admin) | 35,258.51 | 35,258.51 | 100.0% |
| Total | 270,315.26 | 270,315.26 | 100.0% |