Budgeted Expense definition

Budgeted Expense means any cost or expense incurred by Operator in the performance of the Services (excluding, for avoidance of doubt, the costs and expenses related to fuel for the Project) which has been approved by the Management Committee in the Mobilization Phase Budget or the Annual Budget, as applicable, or in any revision thereto which has been approved by the Management Committee in accordance with this Agreement.
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Budgeted Expense means for any month the amount shown for such month (regardless of year) in the Total Expense line of the 2018 Fiscal Year Budget, with any partial month prorated.
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Budgeted Expense has the meaning set forth in Section 4.02(b).
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Examples of Budgeted Expense in a sentence

  • In applicable format along with a comparative statement of Actual Expense with Budgeted Expense.

  • A new regulation should provide a new equilibrium taking into account the opinion of the EDPS as regards presumptions and a proactive approach.

  • Locality Operating Share$ 2,834.9Strategic Allocation Farebox Recovery: 8.0% 7.8%Farebox % of Budgeted Expense: 7.7% FISCAL YEAR 2022(Dollars in Thousands) ANNUAL BUDGETPORTSMOUTHYEAR-TO-DATEBUDGET ACTUAL VARIANCE Locality Operating ShareTraditional AllocationTotal Revenue Contribution: 1.

  • The Borrowers shall not utilize the Tranche A Overadvance Loans to make any expenditure which is not a Budgeted Expense as set forth in the Budget, or which is not set forth on a revised and updated Budget that has been preapproved by the Required Overadvance Banks in their reasonable discretion.

  • This allows for a strategic, top-down approach to analyze the plan’s performance.SCVTA/ATU Local 265 Pension Plan Administrative Expenses *Projection on May 31, 2023.Assumptions used in Budgeted Expense Calculations:a.

  • However the budget includes 50 computers which may not meet the needs of this population. Textbook budget does not look adequate given the planned number of students that will be enrolled in the proposed school.Page 106 Budgeted Expense Estimates - Basic Instruction Pages 104 – 106, Budget foryears 1 – 5 Page 106 The budget includes costs associated with meal services, transportation services, and facility lease costs associated with a 99,000 square foot facility.

  • Locality Operating Share$ 3,027.4$ 504.6$ 504.6$ -Plus: Local Farebox$ 527.8$ 88.0$ 107.6$ 19.6Locality Share - Sub-Total:$Total Revenue Contribution:KPIFarebox Recovery:6.4%9.6%Farebox % of Budgeted Expense: 7.9% 1.

  • Locality Operating ShareTotal Revenue Contribution:KPIFarebox Recovery:8.0%8.2%Farebox % of Budgeted Expense: 7.8% 1.

  • By-product utilization is an essential ‘ingredient’ in both resources use optimization and in realizing Industrial Ecology in practice.

  • Authorized and actual FTE; FY-12 actual expenditures and FY-13 budgeted expenditures;FTEFY 12 - Authorized FTE 17.0 Actual FTE 13.5FY 13 – Authorized FTE 17.0 Budgeted FTE 14.5 Agency ExpendituresFY12 – Actual Expense $4,807,630.86 FY13 – Budgeted Expense $4,746,887 3.

Related to Budgeted Expense

  • Covered Expense means expense incurred only for the following:

  • Planned Expenditures shall have the meaning provided in the definition of the term Excess Cash Flow.

  • Extra Expense means expense or cost incurred (1) to continue the conduct of the Assured’s business,

  • Rental Expense means, with respect to any period, the aggregate amount of rental payments made by the Company and its Subsidiaries (determined on a consolidated basis) for such period with respect to operating leases.

  • Consolidated Maintenance Capital Expenditures means, for any period, the aggregate amount of expenditures for additions to property, plant, and equipment that are not Consolidated Expansion Capital Expenditures.

  • Capital Expenditure Budget shall constitute an estimate for the applicable period of the capital expenditures required to (i) accomplish capital enhancement projects included in the most recently approved Strategic Plan, (ii) maintain and preserve the Partnership's assets in good operating condition and repair and (iii) achieve or maintain compliance with any HSE Law.

  • Uncovered expenditures means the costs to the health maintenance organization for health care services that are the obligation of the health maintenance organization, for which an enrollee may also be liable in the event of the health maintenance organization's insolvency and for which no alternative arrangements have been made that are acceptable to the commissioner.

  • Permitted Expenses shall include, without limitation, the expenses set forth in Sections 5.10 and 9.2 hereof.

  • Consolidated Rental Expense means, for any period, on a consolidated basis for the Company and its Subsidiaries, the aggregate amount of fixed and contingent rentals payable in cash by the Company and its Subsidiaries with respect to leases of real and personal property (excluding capital lease obligations) determined in accordance with GAAP for such period (subject to Section 1.04(b)).

  • Maintenance Capital Expenditures means cash expenditures (including expenditures for the addition or improvement to the capital assets owned by any Group Member or for the acquisition of existing, or the construction of new, capital assets) if such expenditures are made to maintain, including over the long term, the operating capacity or revenues of the Partnership Group.

  • Maintenance Capital Expenditure means cash expenditures (including expenditures for the construction of new capital assets or the replacement, improvement or expansion of existing capital assets) by a Group Member made to maintain, over the long term, the operating capacity or operating income of the Partnership Group. For purposes of this definition, “long term” generally refers to a period of not less than twelve months.

  • Operating Expense means salaries, wages, cost of maintenance and operation, materials, supplies, insurance and all other items normally included under recognized accounting practices, but does not include allowances for depreciation in the value of physical property.

  • Net Capital Expenditures means for any period the amount by which Capital Expenditures during such period exceeds reimbursements for such items during such period from any fund established pursuant to the Loan Documents.

  • Lease Expense means, with respect to any Person, for any period for such Person and its subsidiaries on a Consolidated basis, lease and rental expense accrued during such period under all leases and rental agreements, other than Capital Leases and leases of personal property, determined in conformity with GAAP.

  • local expenditures means expenditures in the currency of the Borrower or for goods or services supplied from the territory of the Borrower; and

  • Budget means a resource, expressed in financial terms, proposed by the Board for the purpose of carrying out, for a specific period, any or all of the functions of the Trust.

  • Covered Expenses means expenses actually incurred by or on behalf of a Covered Person for treatment, services and supplies covered by the Policy. Coverage under the Participating Organization’s Policy must remain continuously in force from the date of the Covered Accident or Sickness until the date treatment, services or supplies are received for them to be a Covered Expense. A Covered Expense is deemed to be incurred on the date such treatment, service or supply, that gave rise to the expense or the charge, was rendered or obtained.

  • Emergency Expenditures means any of the eligible expenditures set forth in the CERC Manual referred to in Section I.F of Schedule 2 to this Agreement and required for the Contingent Emergency Response Part.

  • Capital Expenses expenses that are capital in nature or required under GAAP to be capitalized.

  • Operating Lease Expense means the sum of all payments and expenses incurred by a Person, under any operating leases during the period of determination, as determined in accordance with GAAP.

  • Tax Expense means, for any period, the tax expense (including federal, state, provincial, local, foreign, franchise, excise and foreign withholding taxes) of the Loan Parties and their Subsidiaries, including any penalties and interest relating to any tax examinations for such period, determined on a consolidated basis in accordance with GAAP.

  • Consolidated Capital Expenditures means, for any period, the aggregate of all expenditures of Company and its Subsidiaries during such period determined on a consolidated basis that, in accordance with GAAP, are or should be included in “purchase of property and equipment or similar items”, or that should otherwise be capitalized, as reflected in the consolidated statement of cash flows of Company and its Subsidiaries.

  • Consolidated Rent Expense means, for any period, the rental expense attributable to leases of real property that is deducted in determining Adjusted Consolidated Net Income for such period, determined on a consolidated basis in accordance with GAAP. Consolidated Rent Expense shall be determined on a pro forma basis to give effect to any Material Specified Transaction occurring during such period as if such transactions had occurred on the first day of such period.

  • Permitted Capital Expenditures has the meaning given that term in Section 9.12(b).

  • Medical Expense means an expense incurred at the time a past member or his or her health reimbursement account dependent is furnished the medical care or service. To be considered a medical expense under this act, the expense shall meet all of the following conditions:

  • Insured Expenses Expenses covered by an Insurance Policy or any other insurance policy with respect to the Mortgage Loans.