Admitted costs

• Operating expenses: up to 1% within the granted budget. This percentage should be included in the requested operating budget.
• Personnel: up to 2% outside of the granted budget. This percentage will be paid upon reimbursement of expenses to institutions by the F.R.S.-FNRS.

• This email address is being protected from spambots. You need JavaScript enabled to view it. 
• Joël Groeneveld, 02 504 92 70
• Maxime Bonsir, 02 504 92 36 

Network : Pre-proposal deadline: February 5th, 2026

F.R.S.-FNRS : Administrative submission pre-proposal deadline on e-space (F.R.S.-FNRS obligation): February 12th, 2026, 14:00 CET

The maximum amount of requested funding per project is 300.000 EUR for a total period of 3 years.

All eligibility rules and criteria can be found in the PINT-MULTI regulations. This call is cofunded by the European Commission.

Applicants to F.R.S.-FNRS funding must submit an administrative application on e-space within 5 working days after the general deadline of the LEAP SE call to be eligible. Please select the “PINT-MULTI” funding instrument when creating the administrative application.  

Admitted costs

Please note that personnel costs have an annual average cap of 80,000 euros for this call. For the administrative application on e-space, costs such as “Consumables”, “Travel”, and “Other” should all be included in the “operating expenses” category in the form.

For “overhead” costs:

• Operating expenses: up to 1% within the granted budget. This percentage should be included in the requested operating budget.
• Personnel: up to 2% outside of the granted budget. This percentage will be paid upon reimbursement of expenses to institutions by the F.R.S.-FNRS.

Please check the Practical guide on costs for any other questions.

Please contact one of the persons below if you have questions regarding the above:

• This email address is being protected from spambots. You need JavaScript enabled to view it. 
• Joël Groeneveld, 02 504 92 70
• Florence Quist, 02 504 93 51

For more info on the call: Website of the call 

Network : Pre-proposal deadline: February 2nd, 2026

F.R.S.-FNRS : Administrative submission pre-proposal deadline on e-space (F.R.S.-FNRS obligation): February 9th, 2026, 14:00 CET

The maximum amount of requested funding per project is 300.000 EUR for a total period of 3 years.

All eligibility rules and criteria can be found in the PINT-MULTI regulations. This call is cofunded by the European Commission.

Applicants to F.R.S.-FNRS funding must submit an administrative application on e-space within 5 working days after the general deadline of the EUP OHAMR call to be eligible. Please select the “PINT-MULTI” funding instrument when creating the administrative application. 

Admitted costs

Please note that personnel costs have an annual average cap of 80,000 euros for this call. For the administrative application on e-space, costs such as “Consumables”, “Travel”, and “Other” should all be included in the “operating expenses” category in the form.

For “overhead” costs:

• Operating expenses: up to 1% within the granted budget. This percentage should be included in the requested operating budget.
• Personnel: up to 2% outside of the granted budget. This percentage will be paid upon reimbursement of expenses to institutions by the F.R.S.-FNRS. 

Please check the Practical guide on costs for any other questions.

Please contact one of the persons below if you have questions regarding the above:

• This email address is being protected from spambots. You need JavaScript enabled to view it. 
• Maxime Bonsir, 02 504 92 36
• Florence Quist, 02 504 93 51

For more info on the call: Website of the call

Network : Pre-proposal deadline: January 21, 2026, 12:00 CET (noon)

F.R.S.-FNRS : Administrative submission pre-proposal deadline on e-space (F.R.S.-FNRS obligation): January 28, 2026, 14:00 (Brussels time)

The maximum amount of requested funding per project is 300.000 EUR for a total period of 3 years.

All eligibility rules and criteria can be found in the PINT-MULTI regulations. This call is NOT co-funded.

Applicants to F.R.S.-FNRS funding must submit an administrative application on e-space within 5 working days after the general deadline of the AGDATA call to be eligible. Please select the “PINT-MULTI” funding instrument when creating the administrative application. 

Admitted costs

Please note that personnel costs have an annual average cap of 80,000 euros for this call. For the administrative application on e-space, costs such as “Consumables”, “Travel”, and “Other” should all be included in the “operating expenses” category in the form.

For “overhead” costs:

• Operating expenses: up to 1% within the granted budget. This percentage should be included in the requested operating budget.
• Personnel: up to 2% outside of the granted budget. This percentage will be paid upon reimbursement of expenses to institutions by the F.R.S.-FNRS.

Please check the Practical guide on costs for any other questions.

Please contact one of the persons below if you have questions regarding the above:
This email address is being protected from spambots. You need JavaScript enabled to view it. 

For more info on the call: AGDATA 1st Call