Inputs. 2.1 Financial Inputs The following table summarises the PSRA’s budget allocation for 2021. Expenditure 2021 Budget Allocation Pay €2,075,000 Non-Pay €924,000 Total €2,999,000
Appears in 2 contracts
Samples: Delivery Agreement, Delivery Agreement
Inputs. 2.1 Financial Inputs The following table summarises the PSRA’s budget allocation for 20212024. Expenditure 2021 2024 Budget Allocation Pay €2,075,000 2,494,000 Non-Pay €924,000 1,104,000 Total €2,999,0003,598,000
Appears in 1 contract
Samples: Delivery Agreement
Inputs. 2.1 Financial Inputs The following table summarises the PSRA’s budget allocation for 20212022. Expenditure 2021 2022 Budget Allocation Pay €2,075,000 2,214,000 Non-Pay €924,000 Total €2,999,0003,138,000
Appears in 1 contract
Samples: Delivery Agreement
Inputs. 2.1 Financial Inputs The following table summarises the PSRA’s budget allocation for 20212020. Expenditure 2021 2020 Budget Allocation Pay €2,075,000 1,652,000 Non-Pay €924,000 624,000 Total €2,999,0002,276,000
Appears in 1 contract
Samples: Delivery Agreement