Block Grants. The Community Mental Health Block Grant (CMHBG), pursuant to 42 U.S.C. § 300x, et. seq. and 45 C.F.R. Section 96.30 and the Substance Abuse Prevention and Treatment Block Grant (SAPTBG), pursuant to 42 U.S.C. § 300x-21, et. seq.
Block Grants. The ENTITY Chief Executive Officer will receive the notification of Block Grants. Notification of receipt will be forwarded to all Members of the ENTITY Board of Directors. Funding will be distributed based on the award.
Block Grants. Block grants shall be implemented by a Block Grant Intermediary, which shall be an independent legal entity with strong ties either with the sector concerned or the geographical area in which the block grant is to be implemented. In order to start implementing a block grant, the relevant ministry signs a management agreement with a Block Grant Intermediary delegating its functions to the latter. The management agreement has to be approved by the NFP before it enters into force. Selection process The Block Grant Intermediary submits a block grant application, which include implementation arrangements and selection criteria to the NFP (As with individual projects, the Block Grant Intermediary can submit a block grant outline to the FMO via the NFP for consultation and guidance). The NFP submits approved applications to the FMO along with its reasoned opinion. The FMO organises the appraisal of the block grant and implementation arrangements and submits its reasoned recommendation for decision to the FMC, which decides on whether the block grant application is to be approved or not. If the application is approved, the FMC sends a grant offer letter to the NFP. A Grant Agreement is then signed between the FMC and the NFP on behalf of the Beneficiary State. The NFP organises the signing of an agreement with the Block Grant Intermediary. The Block Grant Intermediary organises calls for grant applications and conducts assessment. Block Grant Intermediary approves grant applications. Payment process within the Beneficiary State Payments will be effected electronically from an account in the National Focal Point. As this account will be under the supervision of the EU Payments Department, all payments will have to be electronically accepted by the EU Payments Department and the State Treasury Department. Payments will be made according to requests received (accompanied by invoices) from Intermediate Bodies or Block Grant Intermediaries, where appropriate. The state reserve will be used to pre-finance projects. After the allocation of funds from the EEA Financial Mechanism, the funds borrowed from the state Budget will be returned.
Block Grants. In order to avoid large unliquidated (unspent) fund balances, and to ensure that outstanding balances are being expended and that the proposed projects are consistent with the project prioritization requirements outlined in Section 10 of this Agreement, the State agrees to the following:
a) Application: must submit grant applications annually to the ADO. The application may include the State’s CIP, which has been approved by and coordinated with the ADO. In lieu of submitting the CIP, the State has the option to submit a breakdown of requested block grant funds for the current FY grant cycle by airport name, location identifier, project title and phase, and fund type (i.e., NPE, SA, and discretionary), and specifying any funds that will be transferred to another airport;
b) Provide any information requested by the ADO so that the ADO can perform a risk evaluation of the State prior to the State receiving Federal funds in accordance with 2 CFR § 200.206 and the current Airport Improvement Program (AIP) Grant Oversight Risk Model Policy; and
c) Verify that each sponsor:
(1) Is eligible to receive Federal funding and is able to assume the responsibilities as outlined in 49 U.S.C. §§ 47105-47107 and FAA Order 5100.38 or other relevant FAA guidance. This includes current compliance with grant assurances and having good title to airport property;
(2) Has an active System for Award Management (XXX) registration with no active exclusions; and
(3) Is not debarred, suspended, or otherwise excluded from or ineligible for participation in Federal programs or activities as outlined in 2 CFR Part 180. The ADO will review the CIP. The ADO will also review the State funding request to ensure that the State has plans to obligate the requested funds within twelve (12) months of the anticipated grant award date. The ADO will provide comments back to the State as necessary. After concurrence with the funding request, the ADO may issue one or more block grants to the State for each FY for the NPE and SA funds for eligible airports. Finally, the ADO will carry over, or protect, any NPE or SA not associated with a project in the current FY to minimize large outstanding state block grant balances. The ADO may issue subsequent block grants to the State within each FY for the discretionary funds for specific projects at eligible airports. Other Federal funds will be issued under separate grant agreements between the FAA and the State. Once the State accepts and executes the grant o...
Block Grants. 1. In the carrying out of Part B1 of the Project, the Recipient shall cause MSATM to make Block-grants to respective Beneficiaries in accordance with eligibility criteria and procedures acceptable to the Association, and under a Block-grant Agreement which shall include, inter alia, provisions that:
Block Grants. 10. Madrasah within the Project Districts shall be selected for eligibility for funding under the block grant based on the following criteria:
Block Grants. 11. The Recipient shall ensure that Block Grants shall be administered on a pilot basis in the first year of the Project (SY 2009–2010). The pilot shall be evaluated at midterm review and based on the results of the pilot implementation of Block Grants, the pilot shall be scaled up if successful; or revised for further pilot implementation; or if unsuccessful, alternative solutions may be considered.
Block Grants. Block Grants may be in the form of Kecamatan Grants or Planning Grants.
Block Grants. CDD and Strategic Investments 46% Expenditures for Component 1would consist of goods, works and services under sub-grants Component 2: Capacity Building and Institution Building 37% - Technical Support- Implementation and Operating Costs- Workshops and Studies Component 3: Monitoring and Evaluation- Monitoring and Evaluation 11% Secretariat Support, Appraisal and Supervision 6%
Block Grants. Eligible students enrolled in 1-6 units for the spring 2020 term received a block grant of $200. • Eligible students enrolled in 7+ units for the spring 2020 term received a block grant of $400.
