abstracts of the
Be.Bo.P
+IC21
CP4
FEEDBACK – Follow up
Budget
monitoring in CHECK POINT CP4 (November) Transnational meeting R3
BY
EACH PARTNER SCHOOL
After the Roman team completed the financial survey grid (a few days
before Christmas), we find that the amount of expenditure incurred is
lower than we could have hoped, since we have not spent more than 50%
of the total funds promised (and it is only 70% including the
provisions for C4 mobility in Lisbon).
But this does not mean that
a reduction will be applied by the ERASMUS+ Agency since we have
declared having spent more than 70% of the first tranche. We are
above the minimum level, so normally the second tranche of subsidies
will be paid to the pool in its entirety...
-
|
total
amount of promised
grants
|
CP4
spends check
up
1
|
|
Cp4
spends check
up
2
|
|
FRANCE
|
55500
|
43402
|
78,201801802
|
49000
|
88,288288288
|
ITALY
|
38500
|
16086
|
41,781818182
|
22086
|
57,366233766
|
ROMANIA
|
38500
|
12390
|
32,181818182
|
20470
|
53,168831169
|
TÜRKIYE
|
38500
|
15811
|
41,067532468
|
26111
|
67,820779221
|
LATVIA
|
38500
|
15395
|
39,987012987
|
23095
|
59,987012987
|
PORTUGAL
|
40500
|
22014
|
54,355555556
|
24514
|
62,997530864
|
CONSORTIUM
|
250000
|
125098
|
50,0392
|
166186
|
66,5104
|
% of the
budget
Anyway budget datas will be transferred to the Agency at the same
time the progress report will be adressed, after Xmas Holidays. Enjoy
the festivities of the finishing 2024 year.
Best regards
Check
up
1
vérification
des
dépenses
effectives
en
décembre
2024 Check
up
2
évaluation
des
dépenses
en
ajoutant
les
montants
provisionnés
de
janvier
à
mars
2025
PARTNER
|
Part of the
first payment of 40 %
100 000 €
|
Amount of
spends before C4
% of the total
grants
|
Amount of
spends after C4
% of the total
grants
|
FRANCE
|
(55 500) 22 400
|
43 402 :
78 %
|
49 000 :
88%
|
ITALY
|
(38 500) 15 400
|
|
|
ROMANIA
|
(38 500) 15 400
|
12 390 :
32%
|
20 470 :
53%
|
TURKEY
|
(38 500) 15 400
|
15 811 :
41%
|
26 111 :
68%
|
LATVIA
|
(38 500) 15 400
|
15 395 :
40%
|
23 095 :
60%
|
PORTUGAL
|
(40 500) 16 200
|
22 014: 54 %
|
24 514 : 57 %
|
CONSORTIUM
|
(250 000) 100
000
|
47 634 :
19 %
|
145 090 : 57 %
|
Two partner schools normally spent more than the other
ones, since they were involved only in some outing mobilities :
France and Italy (C5 and C6 hosting entities).