Indicative Budget Sample Clauses

Indicative Budget. 6.1. The Bank shall provide indicative budget information for the Trust Fund at the 'Development Partner Center' website, which may be updated periodically by the Bank in consultation with the Donors. Such budget information is for informational purposes only.
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Indicative Budget. The following is the indicative budget for the Trust Fund. Revisions to this Budget may be made only in accordance with the Standard Provision of this Agreement entitled Trust Fund Budget Limitations and Revisions.” 3 The Bank always uses the Payment – Periodic Advance modality. Trust Fund Budget4 Obligated Amount Available for Expenditure Expected Total Estimated Amount over Life of Trust Fund5 Bank-Executed (BE) Component 1: [Component 2:] [Component 3:] Subtotal (BE) Recipient Executed (RE) [Component 4:] [Component 5:] Subtotal (RE) Trust Fund Fee (5-2% graduated cost recovery fee assessed on RE)
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Indicative Budget. Each organisation may receive projects worth up to $100,000 per year.
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Indicative Budget. The indicative total budget for this project has been estimated at EUR of direct and indirect eligible costs. The detailed breakdown of the budget is described in a separate document.
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Indicative Budget. UNDP-SELP Project Indicative Budget for USD 10 Million Total USD 2016 2017 2018 2019 Component
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Indicative Budget. UNDP-SELP Project Indicative Budget for USD 10 Million Component Total USD 2016 2017 2018 2019 OutPut 1: Multiple Stakeholders are engaged in Dialogue and Agree on Key Electoral Reforms Analytical policy papers 30,000 - 10,000 10,000 10,000 Dialogue and Policy Seminars 75,000 - 25,000 25,000 25,000 Support for electoral reforms 30,000 - - 15,000 15,000 Total for Output 1 135,000 - 35,000 50,000 50,000 OutPut2: The ECP's Institutional Capacity Strengthened Training of ECP official at province and district level 1,109,610 21,279 213,614 288,465 586,251 Geo Conference in Washington DC USA 25,975 25,975 - - - Trainings for Gender Unit 79,000 8,000 11,000 30,000 30,000 Capacity Development of PR Wings 80,000 20,000 20,000 20,000 20,000 Lupsum for Post Election Activities 334,834 - - 100,000 234,834 Total for Output 2 1,629,419 75,254 244,614 438,465 871,085 UNDP-SELP Project Indicative Budget for USD 10 Million Component Total USD 2016 2017 2018 2019 OutPut3: The ECP's Mangement of Electoral Processes is Enhanced Polling Staff Training 2,620,041 33,920 586,391 1,999,730 - Returning Officer Training 127,500 - 61,500 66,000 - Establish Permanent polling scheme using GIS technology 170,000 - 170,000 - - Develop and Institutionale of RMS 1,050,658 1,246 17,474 1,031,938 - Train 3000 Data Entry Operator on RMS 987,000 - 15,000 972,000 - Total for Output 3 4,955,199 35,166 850,365 4,069,668 - OutPut 4: Women, Youth and Minority Participation in Electoral Processes Increased Reduce the Number of Unregistered Women Voters 611,460 9,313 155,103 231,546 215,498 Civic and Voter Education Targeting Women, Youth and Minorities 861,460 9,313 255,103 381,546 215,498 Aspiring Women Candidate Training 252,756 5,200 172,089 75,467 - Total for Output 4 1,725,676 23,827 582,295 688,559 430,996 Total Programming Cost 8,445,294 134,246 1,712,274 5,246,692 1,352,082 PMU Cost (10 % of Programming Cost) 10% 813,965 81,348 187,058 241,795 303,764 GMS (8 % of Programming plus PMU Cost) 8% 740,741 17,248 151,947 439,079 132,468 PMU and GMS 1,554,706 98,596 339,005 680,874 436,231
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Indicative Budget. The below is the indicative budget for the Costs up to submission of the Outline Business Case and is subject to agreement by the Project Board. Category Run Rate Estimate Bid Director £20k pcm £120k Other Staff £20k pcm £120k Accountable Body £5k £30k Legal £!50-200K Accounting / set - up £20k Contingency £100k Business Case Advice (OBC) £200k Tax Site Advice £100-150k Total £540-720K Execution Executed as a Deed by ASSOCIATED BRITISH PORTS By a DIRECTOR …………………………………… In the presence of: Witness Name: Witness Signature Witness Address Executed as a Deed by MILFORD HAVEN PORT AUTHORITY By a DIRECTOR …………………………………… In the presence of: Witness Name: Witness Signature Witness Address THE COMMON SEAL OF NEATH PORT TALBOT COUNTY BOROUGH COUNCIL Was hereunto affixed In the presence of: ………………………………….. THE COMMON SEAL OF PEMBROKESHIRE COUNTY COUNCIL Was hereunto affixed
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Related to Indicative Budget

  • Project Budget A Project Budget shall be prepared and maintained by Grantee. The Project Budget shall detail all costs for which the Grant will be used during the Term. The Project Budget must be approved in writing by the Project Monitor. Grantee shall carry out the Project and shall incur costs and make disbursements of funds provided hereunder by the Sponsor only in conformity with the Project Budget. The current approved Project Budget is contained in Attachment “C”. Said Project Budget may be revised from time to time, but no Project Budget or revision thereof shall be effective unless and until the same is approved in writing by Project Monitor. The funds granted under this Grant Contract cannot be used to supplant (replace) other existing funds.

  • Annual Budget Prior to the date hereof, Borrower has submitted and Lender has approved an Annual Budget for the 2015 calendar year (the “Approved Initial Budget”). Borrower shall submit to Lender by November 1 of each year the Annual Budget relating to the Properties for the succeeding Fiscal Year. During the continuance of a Trigger Period, Lender shall have the right to approve each Annual Budget (which approval shall not be unreasonably conditioned, delayed or withheld so long as no Event of Default is continuing). An Annual Budget approved by Lender during a Trigger Period or any Annual Budget submitted prior to the commencement of a Trigger Period, shall each hereinafter be referred to as an “Approved Annual Budget”. In the event of a Transfer of any Property the Approved Annual Budget shall be reduced as reasonably determined by Lender in consultation with Borrower in order to reflect the removal of such Property and the Operating Expenses associated therewith; provided, further, that no such reduction shall be made in the event such Transfer is made in connection with a substitution under Section 2.4.3(a). If Lender has the right to approve an Annual Budget pursuant to this Section 6.8.3, neither Borrower nor Manager shall change or modify the Annual Budget that has been approved by Lender without the prior written consent of Lender (which consent shall not be unreasonably withheld, conditioned or delayed so long as no Event of Default is continuing). The “Monthly Budgeted Amount” for each Monthly Payment Date shall mean the monthly amount set forth in the Approved Annual Budget for Operating Expenses and Capital Expenditures for the Interest Period related to such Monthly Payment Date. If during any Trigger Period, Borrower has submitted an Annual Budget and such Annual Budget has not been approved prior to the commencement of the calendar year to which such budget relates then the previous Approved Annual Budget shall continue to be deemed to be the Approved Annual Budget for that calendar year, except that the line item for Capital Expenditures shall not exceed the Capital Expenditures set forth in the Approved Initial Budget.

  • 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.

  • Operating Budget (a) No less than forty-five (45) days prior to the Substantial Completion of each train of the Project, and no less than forty-five (45) days prior to the beginning of each calendar year thereafter, the Borrower shall prepare a proposed operating plan and a budget setting forth in reasonable detail the projected requirements for Operation and Maintenance Expenses for the Borrower and the Project for the ensuing calendar year (or, in the case of the initial Operating Budget, the remaining portion thereof) and provide the Independent Engineer, the Common Security Trustee, and the Senior Facility Agent with a copy of such operating plan and budget (the “Operating Budget”). Each Operating Budget shall be prepared in accordance with a form approved by the Independent Engineer, shall set forth all material assumptions used in the preparation of such Operating Budget, and shall become effective upon approval of the Senior Facility Agent, acting reasonably and in consultation with the Independent Engineer; provided, that if the Senior Facility Agent shall not have approved or disapproved the Operating Budget within thirty (30) days after receipt thereof, such Operating Budget shall be deemed to have been approved; and provided, further that the Senior Facility Agent shall have neither the right nor the obligation to approve costs for Gas purchase contracts for the Project contained in the Operating Budget. If the Borrower does not have an effective annual Operating Budget before the beginning of any calendar year, until such proposed Operating Budget is approved, the Operating Budget most recently in effect shall continue to apply; provided, that (A) any items of the proposed Operating Budget that have been approved shall be given effect in substitution of the corresponding items in the Operating Budget most recently in effect, (B) costs for Gas purchase contracts for the Project shall be as provided by the Borrower and (C) all other items shall be increased by the lesser of (x) two and one-half percent (2.5%) and (y) the increase proposed by the Borrower for such item in such proposed Operating Budget.

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