WORKPLAN AND BUDGET Sample Clauses

WORKPLAN AND BUDGET. As of the date of the closing of the Offering, DURA shall have provided Xxxxxx Corp. II with a workplan and budget acceptable to the Board of Directors of Xxxxxx Corp. II covering the period from the closing through December 31, 1998, a copy of which is attached hereto as SCHEDULE 2.1. Thereafter, DURA and Xxxxxx Corp. II shall prepare an annual workplan and budget in accordance with Section 3 hereof. DURA and Xxxxxx Corp. II may make changes in the annual workplan and budget from time to time as approved in writing by an authorized representative of each party. Expenditures made on behalf of Xxxxxx Corp. II by DURA for which DURA is to be reimbursed pursuant to Section 5.1 hereof, shall not exceed in any calendar year one hundred twenty percent (120%) of the amount allocated in the annual workplan and budget applicable to such year unless otherwise approved by the Board of Directors of Xxxxxx Corp. II. DURA shall report significant deviations from the annual workplan and budget to Xxxxxx Corp. II in a timely manner.
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WORKPLAN AND BUDGET. NHE shall fully comply with Project # AIC004, the project workplan and budget as presented in the Appendices to this Agreement. See paragraph “XII. Amendment” of this agreement regarding changes to the project agreement.
Sample 1
WORKPLAN AND BUDGET. Within thirty (30) days of the date hereof, IRIS will submit to PSI a workplan and budget acceptable to PSI covering the period beginning on November 1, 1995 for the anticipated duration of the Research and Development (the "Workplan and Budget"). IRIS and PSI may make changes in the Workplan and Budget from time to time as approved by an authorized representative of each party.
Sample 1
WORKPLAN AND BUDGET. PPN Tipperary will: • Devise an annual detailed work plan (approved at Plenary) which will clearly demonstrate how it will achieve the aims and objectives of PPN within that period. • Identify the itemised budget and resource requirements under the work plan. • Have in place a robust financial management system and financial reporting structure and provide the necessary backup documentation to the Council in relation to same, ensuring the budget is expended effectively and appropriately. • Have a clear reporting mechanism on key performance indicators and other items related to PPN activity. • Be open to any recommended audit processes as requested by TCC in the interests of probity, protecting PPN members and ensuring good resilient transparent practices to the broader public. Tipperary County Council will in agreement with the PPN: • Agree the annual work plan where it meets the general ethos, principles and founding rationale for the PPN and where the actions being proposed are appropriate in this context. The Council will, where it is appropriate and acceptable to it and where funds and resources allow, agree to undertake certain key actions within that Plan to support the PPN. • Agree a resource allocation for the year and a payment schedule based on satisfactory reports from the PPN which have been approved by the appointed TCC liaison person. • Appoint a liaison person between the TCC and PPN. • Facilitate and ensure the development of PPN as an independent organisation, which is charged with bringing forward the views of its members to decision making fora. Maintain general oversight of the PPN structure to ensure that it aligns with the ethos and principles of the PPN in its operation, structures and functioning and take any necessary corrective action if required.
Sample 1
WORKPLAN AND BUDGET. The Project Workplan, structured according to the implementation procedure and the relevant Timetable are presented below: 2011 2012 2013 2014-2015 Signature of the Agreement O Detailed formulation of the Project O O Draft Inception ReportDraft Technical Specifications Inception Workshop Final Inception ReportMeeting prerequisites for implementation X X X X X X Implementation O O O O O O O O O Initial activities: . Final Technical Specifications . TOR for consultants . Signature of consultants’ contracts X X X Implementation of Project activities X X X X X X X X Integration of results . Final integrated Project documents . Presentation Conference . Terminal Report X X X Post Project activities O O O O Follow-up activities (host country)Monitoring, evaluation, reporting (host country)Presentation of Project results at MAP level (MAP - PAP/RAC) X X X X Cost sharing and overall Project budget are shown in the subsequent tables. MAP contribution to the Project RACs / Programme € PAP 148,000 SPA 25,000 MEDPOL 14,000 INFO 7,000 CP 10,000 TOTAL (MAP) 204,000 Host country contribution to the Project Partner Cash (€) In kind (€) Total (€) MSDT 234,000 - 234,000 Municipalities 20,000 21,000 41,000 TOTAL 254,000 21,000 275,000 Contributions to the Project – all partners Cash (€) In kind (€) Total (€) % MAP 204,000 - 204,000 42.59 MSDT 234,000 - 234,000 48.85 Municipalities 20,000 21,000 41,000 8.56 TOTAL 458,000 21,000 479,000 100.0 Overall CAMP Montenegro budget CAMP components, activities and sub-activities Total budget National MAP RACs involved Cash In kind A HORIZONTAL ACTIVITIES 188.000 68.000 8.000 112.000 PAP/RAC, MEDPOL, CP/RAC INFO/RAC20 1. Project co-ordination, integration and dissemination of results 126.000 30.000 6000 90,000 PAP/RAC 2. Training / capacity building 32,000 18,000 2,000 4,000 4,000 4,000 PAP/RAC, MEDPOL, CP/RAC 3. Awareness raising 30,000 20,000 - 6,000 4,000 PAP/RAC, INFO/RAC B INDIVIDUAL ACTIVITIES 291.000 186.000 13.000 92.000 PAP/RAC SPA/RAC INFO/RAC21 MEDPOL CP/RAC
Sample 1
WORKPLAN AND BUDGET. 7. Within fifteen (15) days after the Effective Date, the Recipient shall prepare and furnish to the Association a Work Plan and Budget covering activities to be implemented under Parts 1.1, 1.2, 1.3, 2.1, 2.3, 3.1 and 4.1 of the Project and a proposed financing plan for expenditures required for such activities, setting forth the proposed amounts, sources of financing and eligible costs.
Sample 1
WORKPLAN AND BUDGET. Detailed timelines and budgets are presented in MOP-37-02, Assuming funding for the survey is secured by the end of August 2018, work on preparation for the trial survey would begin in September 2018. The trial survey, which would last 14 or 30 days, depending on whether a tuna vessel was to be used during the main survey, would take place from late July through September 2019. The main survey, which would last about four months, would take place from late July to early December 2020. The final report would be available in April 2021.
Sample 1
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WORKPLAN AND BUDGET. 1. The Recipient shall, not later than one (1) month after the Effective Date, prepare and furnish to the Bank for its approval, the Work Plan and Budget, in accordance with the format set out in the Project Operations Manual, covering activities to be implemented under its Respective Parts of the Project for the subsequent fifteen
Sample 1
WORKPLAN AND BUDGET 
Sample 1

Related to WORKPLAN AND BUDGET

  • Business Plan and Budget As soon as available, but in any event no later than forty five (45) days after the end of each fiscal year of the Borrower, an annual business plan and budget of the Borrower and its Subsidiaries on a Consolidated basis, including forecasts prepared by management of the Borrower, in form reasonably satisfactory to the Lender, of Consolidated balance sheets and statements of income or operations and cash flows of the Borrower and its Subsidiaries on a quarterly basis for the then current fiscal year. As to any information contained in materials furnished pursuant to Section 6.02(d), the Borrower shall not be separately required to furnish such information under Sections 6.01(a) or (b) above, but the foregoing shall not be in derogation of the obligation of the Borrower to furnish the information and materials described in Sections 6.01(a) and (b) above at the times specified therein.

  • Annual Business Plan and Budget As soon as practicable and in any event not later than thirty (30) days after the end of each Fiscal Year, a business plan and operating and capital budget of the Borrower and its Subsidiaries for the ensuing four (4) fiscal quarters, such plan to be prepared in accordance with GAAP and to include, on a quarterly basis, the following: a quarterly operating and capital budget, a projected income statement, statement of cash flows and balance sheet, calculations demonstrating projected compliance with the financial covenants set forth in Section 9.15 and a report containing management’s discussion and analysis of such budget with a reasonable disclosure of the key assumptions and drivers with respect to such budget, accompanied by a certificate from a Responsible Officer of the Borrower to the effect that such budget contains good faith estimates (utilizing assumptions believed to be reasonable at the time of delivery of such budget) of the financial condition and operations of the Borrower and its Subsidiaries for such period.

  • Development Plan document specifying the work program, schedule, and relevant investments required for the Development and the Production of a Discovery or set of Discoveries of Oil and Gas in the Contract Area, including its abandonment.

  • Development Budget Attached hereto as Exhibit "B" and incorporated herein by this reference is the Development Budget in an amount equal to $_____________. Owner acknowledges and represents that the attached Development Budget includes the total costs and expenses to acquire, develop, renovate and construct the Real Property and the Apartment Housing.

  • Research Plan The Parties recognize that the Research Plan describes the collaborative research and development activities they will undertake and that interim research goals set forth in the Research Plan are good faith guidelines. Should events occur that require modification of these goals, then by mutual agreement the Parties can modify them through an amendment, according to Paragraph 13.6.

  • Development Plans 4.3.1 For each Licensed Indication and corresponding Licensed Product in the Field, Licensee will prepare and deliver to Licensor a development plan and budget (each a “Development Plan”). The initial Development Plans for each Licensed Indication will be delivered within […***…] after the Grant Date for such Licensed Indication.

  • Research Plans The Research Plan for the [***] Designated Target is attached as Schedule 2.2.3-1. Subsequent Research Plans agreed upon in accordance with Section 2.4.2.4 will be attached as additional sequentially numbered schedules (Schedule 2.2.3-2, Schedule 2.2.3-3, etc.).

  • Commercialization Plan On a Product by Product basis, not later than sixty (60) days after the filing of the first application for Regulatory Approval of a Product in the Copromotion Territory, the MSC shall prepare and approve a rolling multiyear (not less than three (3) years) plan for Commercializing such Product in the Copromotion Territory (the "Copromotion Territory Commercialization Plan"), which plan includes a comprehensive market development, marketing, sales, supply and distribution strategy for such Product in the Copromotion Territory. The Copromotion Territory Commercialization Plan shall be updated by the MSC at least once each calendar year such that it addresses no less than the three (3) upcoming years. Not later than thirty (30) days after the filing of the first application for Regulatory Approval of a Product in the Copromotion Territory and thereafter on or before September 30 of each calendar year, the MSC shall prepare an annual commercialization plan and budget (the "Annual Commercialization Plan and Budget"), which plan is based on the then current Copromotion Territory Commercialization Plan and includes a comprehensive market development, marketing, sales, supply and distribution strategy, including an overall budget for anticipated marketing, promotion and sales efforts in the upcoming calendar year (the first such Annual Development Plan and Budget shall cover the remainder of the calendar year in which such Product is anticipated to be approved plus the first full calendar year thereafter). The Annual Commercialization Plan and Budget will specify which Target Markets and distribution channels each Party shall devote its respective Promotion efforts towards, the personnel and other resources to be devoted by each Party to such efforts, the number and positioning of Details to be performed by each Party, as well as market and sales forecasts and related operating expenses, for the Product in each country of the Copromotion Territory, and budgets for projected Pre-Marketing Expenses, Sales and Marketing Expenses and Post-Approval Research and Regulatory Expenses. In preparing and updating the Copromotion Territory Commercialization Plan and each Annual Commercialization Plan and Budget, the MSC will take into consideration factors such as market conditions, regulatory issues and competition.

  • Development Activities The Development activities referred to in item “b” of paragraph 3.1 include: studies and projects of implementation of the Production facilities; drilling and completion of the Producing and injection xxxxx; and installation of equipment and vessels for extraction, collection, Treatment, storage, and transfer of Oil and Gas. The installation referred to in item “c” includes, but is not limited to, offshore platforms, pipelines, Oil and Gas Treatment plants, equipment and facilities for measurement of the inspected Production, wellhead equipment, production pipes, flow lines, tanks, and other facilities exclusively intended for extraction, as well as oil and gas pipelines for Production Outflow and their respective compressor and pumping stations.

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