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
TO BE CONTINUED
Please check if these amounts are good, concerning your school.
Note we are reaching a high level of expenditures: 74% of the total grants which have been promised to the five partners we have the declarations were engaged before the C4 mobility (156,646 € / 211,500 €). The targeted objective (to be above 70% before the implementation of the « C4 » LTTA in order to obtain all the second tranche of the European funds) shall be realized if Italy spent more than 18,354 € between the beginning of the Be.Bo.P project and now (it means the « Via Emey » High School should have mobilized 47% of the funds required for the organization to take part in the partnership / I think it must be the case if we compare with French and Portuguese needs during the first phase and the "switch moment" : at the end of 2024).
|
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 % |
25 514 : 60 % |
|
CONSORTIUM |
(250 000) 100 000 |
47 634 : 48 % |
98 461 : 98 % |
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).