Expenditure Projection Sample Clauses

Expenditure Projection. Actual compared to forecast (%) Favourable or equal to forecast Variation >2.0% to forecast Variation >1.5% and ≤2.0% Variation ≤1.5% to forecast 8.1 Revenue Projection: Actual compared to forecast (%) Favourable or equal to forecast Variation >2.0% to forecast Variation >1.5% and ≤2.0% Variation ≤1.5% to forecast Interim Service Agreement: Performance against strategies and objectives 21 Performance deliverables Key deliverables under the NSW Health Strategic Priorities 2020-21 will also be monitored, noting that process indicators and milestones are held in the detailed operational plans developed by the Organisation. Value based healthcare is an approach for organising health systems and supports NSW Health’s vision. In NSW value based healthcare means continually striving to deliver care that improves: • The health outcomes that matter to patients • The experience of receiving care • The experience of providing care • The effectiveness and efficiency of care NSW Health is implementing value based healthcare by scaling and embedding statewide programs (including Integrated Care, Leading Better Value Care, Collaborative Commissioning, and Commissioning for Better Value), while supporting change through a range of system-wide enablers. Value based healthcare is aligned with our Strategic Priorities and the focus of the NSW Government to deliver better outcomes for the people of NSW.
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Expenditure Projection. Actual compared to forecast (%) Favourable or equal to forecast Variation >2.0% to forecast Variation >1.5% and ≤2.0% Variation ≤1.5% to forecast
Sample 1Sample 2

Related to Expenditure Projection

  • Budget Consulting Engineer/Architect shall advise City if, in its opinion, the amount budgeted for construction is not sufficient to adequately design and construct the improvement as requested.

  • Capital Expenditures The Issuer shall not make any expenditure (by long-term or operating lease or otherwise) for capital assets (either realty or personalty).

  • Expenditures The Assuming Institution will pay such bills and invoices on behalf of the Receiver and the Corporation as the Receiver or the Corporation may direct for the period beginning on the date of the Bank Closing Date and ending on Settlement Date. The Assuming Institution shall submit its requests for reimbursement of such expenditures pursuant to Article VIII of this Agreement.

  • Project Costs Simultaneously with the execution of this Agreement, the Company shall disclose to the Department all of the Project Costs which the Company seeks to include for purposes of determining the limitation of the amount of the Credit pursuant to Section 5-30 of the Act and provide to the Department a Schedule of Project Costs in the form as attached hereto as Exhibit C.

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