FIRST DRAFT FOR THE BUDGET TRACKING DOCUMENT / Be.Bo.P PARTNERSHIP AFTER THE FIRST PHASE AND THE "SWITCH MOMENT" TO OPEN THE SECOND SCHOOL YEAR

 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).