Regulated revenue Sample Clauses

Regulated revenue. Comprises 89% of the regulated airports tariffs for passengers and services established in the concession contract which are recognized as a performance obligation satisfied at a point in time. Company Management has assessed that the performance obligation is satisfied when the passengers and airlines have made use of the airport facilities. Regulated tariff notifications are issued to airlines monthly (general services and domestic passengers) and every ten days (international passengers).
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Regulated revenue. Corresponds to the regulated revenue of NQIA. In accordance with the renegotiation process and as a result of the Strategic Alliance Agreement, Quiport has been entitled to receive 89% of regulated revenue starting in the Airport Opening day (February 20, 2013) until the end of the concession period, 11% of the regulated revenues are transferred to the Municipality of Quito. This amount shall increase to 12% during the final last 5 years of the concession period. During 2023 (and 2022), the total number of departing passengers were 2,732,586 and 2,179,830 respectively, and the total number of flights during 2023 and 2022 were 57,691 and 53,359, respectively. A breakdown of the share of regulated revenues is as follows: Participation Total regulated 89% 11% revenue Quiport Municipio Passenger tariffs 102,669 91,375 11,294 Airport services tariffs 53,716 47,807 5,909 156,385 139,182 17,203 Reimbursement (9) (9) - Total US$ 156,376 139,173 17,203 Year 2022: Passenger tariffs 74,263 66,094 8,169 Airport services tariffs 43,924 39,092 4,832 118,187 105,186 13,001 Reimbursement (12) (12) - Total US$ 118,175 105,174 13,001
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Regulated revenue. Regulated Revenue is defined as the full subset of revenue earned by Regulated Maryland Hospitals for which the State has the legal authority to set payment rates and for which CMS has agreed to reimburse on the basis of the set rates under this Model.
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Related to Regulated revenue

  • Gross Revenue The Gross Revenue shall be inclusive of installation charges, late fees, sale proceeds of handsets (or any other terminal equipment etc.), revenue on account of interest, dividend, value added services, supplementary services, access or interconnection charges, roaming charges, revenue from permissible sharing of infrastructure and any other miscellaneous revenue, without any set-off for related item of expense, etc.

  • Excluded Expenditures The Recipient undertakes that the proceeds of the Financing shall not be used to finance Excluded Expenditures. If the Association determines at any time that an amount of the Financing was used to make a payment for an Excluded Expenditure, the Recipient shall, promptly upon notice from the Association, refund an amount equal to the amount of such payment to the Association. Amounts refunded to the Association upon such request shall be cancelled.

  • Minimum Revenue Borrower and its Subsidiaries shall have Revenue from sales, marketing or distribution of the Product and related services (for each respective measured period, the “Minimum Required Revenue”): (a) during the twenty-four month period beginning on January 1, 2015, of at least $45,000,000; (b) during the twenty-four month period beginning on January 1, 2016, of at least $80,000,000; (c) during the twenty-four month period beginning on January 1, 2017, of at least $110,000,000; and (d) during the twenty-four month period beginning on January 1, 2018, of at least $120,000,000; and (e) during the twenty-four month period beginning on January 1, 2019, of at least $120,000,000.

  • Gross Revenues All revenues, receipts, and income of any kind derived directly or indirectly by Lessee from or in connection with the Hotel (including rentals or other payments from tenants, lessees, licensees or concessionaires but not including their gross receipts) whether on a cash basis or credit, paid or collected, determined in accordance with generally accepted accounting principles, excluding, however: (i) funds furnished by Lessor, (ii) federal, state and municipal excise, sales, and use taxes collected directly from patrons and guests or as a part of the sales price of any goods, services or displays, such as gross receipts, admissions, cabaret or similar or equivalent taxes and paid over to federal, state or municipal governments, (iii) the amount of all credits, rebates or refunds to customers, guests or patrons, and all service charges, finance charges, interest and discounts attributable to charge accounts and credit cards, to the extent the same are paid to Lessee by its customers, guests or patrons, or to the extent the same are paid for by Lessee to, or charged to Lessee by, credit card companies, (iv) gratuities or service charges actually paid to employees, (v) proceeds of insurance and condemnation, (vi) proceeds from sales other than sales in the ordinary course of business, (vii) all loan proceeds from financing or refinancings of the Hotel or interests therein or components thereof, (viii) judgments and awards, except any portion thereof arising from normal business operations of the Hotel, and (ix) items constituting “allowances” under the Uniform System.

  • Eligible Expenditures 1. Subject to Article 8.7 of the Regulation, eligible expenditures of this Programme are: (a) management costs of the Programme Operator in accordance with the detailed budget in the financial plan; (b) payments to projects within this Programme in accordance with the Regulation, this programme agreement and the project contract. 2. Eligible expenditures of projects are those actually incurred by the Project Promoter or project partners, meet the criteria set in Article