Examples of Actual Spend in a sentence
Item Estimated Spend Actual Spend Difference Total Expenditure £ Total Grant Provided £ Variance: total grant minus total resource expenditure £ Did your project/service delivery exceed the planned costs, please provide reasons for this, for example due to an increase in service demand.
Actual Spend the aggregate amount of Charges incurred and payable by Customer during the Minimum Term solely for the Service to which the Target Spend applies and excluding fees for Equipment (whether paid for by use of Subsidy or not) and less any credits or rebates applied to the account.
Table 8: Historic and planned peak driven investment identified by cost driver Specific Driver (Locational indicator)Substation primary voltageSeason of most onerous demandSum of DPRC5 Costs Prior to ED1 (£m)Sum of Total Actual Spend ED1 (£m) Number of schemes CommentsUnit costs£m/no.
Recovery Charge – Where a Target Spend is specified in the Commercial Terms the recovery charge shall be calculated as the greater of: (a) Target Spend ÷ Minimum Term (in months) x number of months left in Minimum Term from date of termination; or (b) Target Spend – Actual Spend.
The Reward and Recognition budget for the Town is provided below: Chief Financial OfficerBudget : $5900.00YTD Actual Spend: $2790.67 Chief Operations Officer Budget: $5410.00YTD Actual Spend: $2436.96 Chief Executive Officer Budget: $5196.00YTD Actual Spend: $1825.04 Chief Community Planner Budget: $5000.00 YTD Actual Spend $2249.30People & Culture Budget: $5411.00YTD Actual Spend: $4422.58 Total = Budget: $26,917.00Total = YTD Actual Spend: $13724.
Management Accounts for period nine reported on the Full Year Budget, Actual Spend and variances and showed actual spend for AEB as £229m against the full year budget for 2020/21 of £316m.
This implementation resulted in a cost savings.▪ FMV Budget: $1,185,738.00.▪ FMV Actual Spend: $1,240,225,29.o A third-party consulting company (HCA) was credited for the cost savings, as their charges were based on a flat monthly fee of $40k per month versus case- by-case charges.▪ It was confirmed that the Legal Department would continue to work with FTI and PYA on more complex arrangements.
The defined terms in the Agreement shall have the following meanings: Actual Spend – For applicable Agreements specifying a Target Spend, the aggregate amount of Charges incurred and paid by Customer during the Minimum Term for the Service which the Target Spend relates, but excluding Equipment Subsidy.
The Reward and Recognition budget for the Town is provided below: Chief Financial OfficerBudget : $5900.00YTD Actual Spend: $2790.67 Chief Operations Officer Budget: $5410.00YTD Actual Spend: $2436.96 Chief Executive Officer Budget: $5196.00YTD Actual Spend: $1825.04 Chief Community Planner Budget: $5000.00 YTD Actual Spend $2249.30 People & Culture Budget: $5411.00YTD Actual Spend: $4422.58 Total = Budget: $26,917.00Total = YTD Actual Spend: $13724.
Table 1 Capital Programme 2015/16 to 2018/19 Division/ Department Total Capital Programme 2015/16-2018/19 Actual Spend to pd 6 The charts below illustrate how the capital programme is distributed across Council’s departments.