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Budget Support Sample Clauses

Budget Support. The Cooperat� Country covenants that it will adequately plan and budget for maintenance for facilities constructed under the Project.
Budget Support. (WBS 3.4 SOW) a) Assist City management with the budget preparation process. b) Monitor monthly departmental expenditures and prepare analytical reviews. c) Prepare annual budget book for submission to the Government Finance Officers’ Association award program. d) Compile all necessary data to assist with preparation of the annual budget. e) Analyze budget monthly for operating trends and variances and report to the City Manager or designee.
Budget Support. The main activities correspond to the expected results: Result 1 - Activities Development and approval by the Government of the VET Sector Restructuring Plan, as well as the corresponding Public Procurement Plan, covering construction works, supply of general equipment and ICT & software; Preparation and implementation of contracts of creating 10 centres of excellence, including securing funding in Ministry of Education, strengthening of infrastructure and provision of modern equipment. Support to the setting up of four Sector Committees: Agriculture and Food Industry; Transport and Road Infrastructure; Information and Communication Technologies (ICT); and Constructions; Support the full functioning of three additional Sector Committees: Trade, Food Services and Tourism; Light Industry: textiles and confection, shoes and leather; Energy; Support seven Sector Committees to draft proposals for new professions, assessment of existing curricula in line with the labour market needs. Develop the institutional framework for performing accreditation and quality assurance in VET (including regulation, design and initiation of the accreditation unit and the National Qualification Framework unit); Develop the legal framework for new funding mechanisms. Result 5 - Activities Reconstruct physical environment for dormitories for eight centres of excellence; Prepare two reconstruction contracts for the Ministry of Education 2017 budget. Result 6 - Activities Drafting of the Strategic Plan and Action Plan for the VET Republican Centre (CRDIP) and its approval by the Government of Moldova. Support to the development and approval of curricula in seven sectors; Support to the publication and dissemination of the above-mentioned curricula and training materials on web platform/digital database; Purchase specialised literature/software for 100%- of VET institution libraries. Result 8 - Activities Install and connect ICT equipment and digital learning materials in a VET network. Result 9 - Activities Promote the availability of courses in foreign languages in 100% of VET institutions.
Budget Support a. The Construction Manager, in consultation with the Owner and the Architect, will develop a detailed schematic design budget. Budget shall identify all costs including construction cost, consulting fees, permit fees, testing and inspection fees, furnishings, equipment, inflation, and contingencies. b. The Construction Manager will perform a minimum of two (2) Cost Control Studies (value engineering); one (1) at schematic design to evaluate systems, and one (1) at the completion of the design phase to evaluate details and finishes. The final selections shall be made in consultation with the Owner and the Architect, prior to the preparation of final construction documents. c. The Construction Manager will prepare a minimum of three (3) detailed cost estimates for all building construction and site development work. One (1) estimate will be provided at completion of schematic design, one (1) at the 75% construction document phase, and one (1) at 95% construction documents or as agreed upon with the Owner. The final estimate shall conform to the final bid package configuration.
Budget Support. Result 1.1 - Operational Integrated Border Management (IBM) System is developed: Feasibility study for an Integrated Information System (IIS); Procurement of a secured IIS integrating personal data protection; Develop and implement the interoperability with other national IIS; Creation of national Joint Risk Analysis Group at national level tasked with identification of border management risks, including on THB risk analysis; Development of face recognition software (FRS) capabilities in conjunction with Moldovan customs and purchase of hardware; Introduce fixed technical surveillance systems along the land border; Acquire sufficient equipment for second-line checks for every Border Crossing Point (BCP) as recommended by the Schengen Catalogue. Acquire devices for checks on vehicles for the purpose of detecting hidden persons; Develop unified training capabilities for capacity building.
Budget Support. For budget support, main activities are geared towards the policy targets which the Government will commit to achieve in relation to the conditions for disbursement specified in Annex 1, Performance indicators used for disbursements and Annex 2, Disbursement arrangements and timetable.
Budget Support. Up to EUR 58.2 million will be disbursed in four instalments: First instalment of up to EUR 15 million, including EUR 2 million from EaPIC programme; Second instalment of up to EUR 15 million, including EUR 3 million from EaPIC programme; Third instalment of up to EUR 15 million, including EUR 3 million from EaPIC programme; Fourth instalment of up to 13.2 million. The amount and specific timing of each disbursement shall be based on an assessment of compliance with the General and Specific Conditions detailed in Appendix 2 of these Technical and Administrative Provisions. With the exception of the first instalment, which will be fixed, instalments will comprise both a fixed and a variable component. Fixed components relate to management of the sector reform and are considered a prior requirement for successful reform at the subsector level, which is covered by variable components. EaPIC funds also specifically link to additional measures aimed at improving human rights protection. Indicative Disbursement Calendar Budget Support (amounts in EUR millions) Fixed Component (2012 EaPIC programme) 2.0 3.0 3.0 - Variable Component (maximum) - 6.0 9.0 11.9 Disbursements will be paid into the Treasury Account, indicatively in the second quarter of each year (subsequent to an independent review of compliance) of the programme operational implementation phase of the Financing Agreement. Instalments will be released subject to compliance with the General Conditions defined in Section 3 of Appendix 2 and the relevant Specific Conditions defined in Section 4 of Appendix 2. The amounts of every fixed and variable component of each instalment, as well as the weight of the conditions linked with the payment of the variable components are further detailed in section 5 of Appendix 2. Amounts under the variable component may be lower than those shown where government fails to fully comply with the specific conditions for disbursement. Funds withheld for limited performance in variable components will be lost at the end of the Programme. In duly justified cases, however, a re-assessment of unmet targets in the following year against the original target will be possible during the implementation of the Programme: if there is an overall positive trend at programme level, and if the government did not reach the target as originally scheduled because of external factors. Complementary assistance will be scheduled as required and will include at least the compliance reviews for th...
Budget Support. (WBS 3.4 SOW) a) Annual budget document within three (3) months of adoption of the budget by City Council. b) Monthly budget analysis reports.

Related to Budget Support

  • Product Support Not applicable

  • STUDENT SUPPORT SERVICES The Parties will identify and collaborate on measures to assist those students who may not be performing satisfactorily to succeed. The School will seek guidance from the College designee(s) in the areas of test preparation, tutoring, College Connection services, academic advising, and the development of an integrated support system for Students across the two institutions. Students will have access to the same or similar tutoring and other academic support as provided for other students in the School District, School and College. To promote academic success, the Parties will provide academic support services as may be needed. The School counselor and its designee will work to ensure Students receive pertinent information regarding higher education, financial assistance, and assistance waivers for tuition and fees. As needed, each Party will assist families as they complete initial application and admission requirements per the respective organizations’ processes. The School District will be responsible for non-academic counseling services and the College is authorized, but not required, to provide emergency counseling intervention services. See section 4 – Disability Support Services.

  • Payments for Distribution Assistance and Administrative Support Services (a) Payments to the Distributor. In consideration of the payments made by the Fund to the Distributor under this Plan, the Distributor shall provide administrative support services and distribution services to the Fund. Such services include distribution assistance and administrative support services rendered in connection with Shares (1) sold in purchase transactions, (2) issued in exchange for shares of another investment company for which the Distributor serves as distributor or sub-distributor, or (3) issued pursuant to a plan of reorganization to which the Fund is a party. If the Board believes that the Distributor may not be rendering appropriate distribution assistance or administrative support services in connection with the sale of Shares, then the Distributor, at the request of the Board, shall provide the Board with a written report or other information to verify that the Distributor is providing appropriate services in this regard. For such services, the Fund will make the following payments to the Distributor:

  • Compliance Support Services Provide compliance policies and procedures related to services provided by BNY Mellon and, if mutually agreed, certain of the BNY Mellon Affiliates; summary procedures thereof; and periodic certification letters. · Such Compliance Support Services are administrative in nature and do not constitute, nor shall they be construed as constituting, legal advice or the provision of legal services for or on behalf of a Fund or any other person, and such services are subject to review and approval by the applicable Fund and by the Fund’s legal counsel. · Provide access to Fund records so as to permit the Fund or TRP to test the performance of BNY Mellon in providing the services under this Agreement. · Such Compliance Support Services performed by BNY Mellon under this Agreement shall be at the request and direction of the Fund and/or its chief compliance officer (the “Fund’s CCO”), as applicable. BNY Mellon disclaims liability to the Fund, and the Fund is solely responsible, for the selection, qualifications and performance of the Fund’s CCO and the adequacy and effectiveness of the Fund’s compliance program.

  • TAX SUPPORT SERVICES BNY Mellon shall provide the following tax support services for each Fund:  Provide various data and reports as agreed upon in the SLDs to support TRP’s tax reporting and tax filing obligations, including: · Wash sales reporting; · QDI reporting; · DRD reporting; · PFIC analysis; · Straddle analysis; · Paydown adjustments; · Equalization debit adjustments · Tax compliance under §851, §817(h); · Foreign bond sale analysis (§988); · Troubled debt analysis; · Estimation of income for excise tax purposes; · Swap analysis; · Inflation adjustments; · §1256 adjustments; · Market discount analysis; OID adjustments; · CPDI analysis; · Shareholder tax reporting information (e.g. FTC, UGG income, foreign source income by country, exempt income by state);  Provide data, and reports based on such data, maintained by BNY Mellon on its fund accounting platform as reasonably requested by TRP to support TRP’s obligations to comply with requests from tax authorities and TRP’s tax reporting and tax filing obligations.  Assist with other tax-related data needs as mutually agreed upon in writing from time-to-time.

  • Technical Support Services 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

  • Support Services Rehabilitation, counselling and EAP’s. Support is strictly non- punitive, and can be accessed at anytime (self-identification of the need for help is strongly encouraged).

  • Project Management Plan Developer is responsible for all quality assurance and quality control activities necessary to manage the Work, including the Utility Adjustment Work. Developer shall undertake all aspects of quality assurance and quality control for the Project and Work in accordance with the approved Project Management Plan and

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Cooperative Master Contract Sales Reporting. Contractor shall report total Cooperative Master Contract sales quarterly to Enterprise Services, as set forth below. Cooperative Master Contract Sales Reporting System. Contractor shall report quarterly Cooperative Master Contract sales in Enterprise Services’ Cooperative Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasers specified herein during the term of the Cooperative Master Contract. If there are no Cooperative Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Cooperative Master Contract Sales Reporting. Quarterly Cooperative Master Contract Sales Reports must be submitted electronically by the following deadlines for all Cooperative Master Contract sales invoiced during the applicable calendar quarter: Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.5 percent on the purchase price for all Cooperative Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Cooperative Master Contract sales invoiced (not including sales tax) x .015. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Cooperative Master Contract sales reported by Contractor. Contractor is not to remit payment until Contractor receives an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Cooperative Master Contract number, the year and quarter for which the VMF is being remitted, and Contractor’s name as set forth in this Cooperative Master Contract, if not already included on the face of the check. Contractor’s failure to report accurate total net Cooperative Master Contract sales, to submit a timely Cooperative Master Contract sales report, or to remit timely payment of the VMF to Enterprise Services, may be cause for Enterprise Services to suspend Contractor or terminate this Cooperative Master Contract or exercise remedies provided by law. Without limiting any other available remedies, the parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums, the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) calendar days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Cooperative Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing. Annual Cooperative Master Contract Sales Report. Contractor shall provide to Enterprise Services a detailed annual Cooperative Master Contract sales report. Such report shall include, at a minimum: the Goods/Services sold (including, as applicable, item number or other identifier), per unit quantities sold, items and volumes purchased by Purchaser, shipment/delivery locations by Purchaser, and Cooperative Master Contract price. This report must be provided in an electronic format that can be read by Microsoft (MS) Excel. Such report is due within thirty (30) calendar days of the annual anniversary of the effective date of this Cooperative Master Contract.

  • Innovative Scheduling Schedules which are inconsistent with the Collective Agreement provisions may be developed in order to improve quality of working life, support continuity of resident care, ensure adequate staffing resources, and support cost-efficiency. The parties agree that such innovative schedules may be determined locally by the Home and the Union subject to the following principles: (a) Such schedules shall be established by mutual agreement of the Home and the Union; (b) These schedules may pertain to full-time and/or part-time employees; (c) The introduction of such schedules and trial periods, if any, shall be determined by the local parties. Such schedules may be discontinued by either party with notice as determined through local negotiations; (d) Upon written agreement of the Home and the Union, the parties may agree to amend collective agreement provisions to accommodate any innovative unit schedules; (e) It is understood and agreed that these arrangements are based on individual circumstances and each agreement is made on a without prejudice or precedent basis. (f) It is understood and agreed that these arrangements can be utilized for temporary job postings for seasonal coverage (e.g. weekend workers, etc.).