Overhead Budgets definition

Examples of Overhead Budgets in a sentence

  • Moreover, the role of the legislature is changing (Posner and Park, 2007), with parliaments playing a more active role in budget matters, especially in developing countries.For promoting good governance and fiscal transparency, the legislature’s active engagement in the budget process is essential.

  • The Budgeting System in EWI comprises of two parts; the Project Budgeting performed by the Project Cost Control (PCC) department and Other Budgets (Overhead Budgets) prepared by Accounts department.

  • They do not include any revenue impact of capital funding or recharges from any Management Units or Overhead Budgets.

  • Unit III (3 weeks) Budgets and Budgetary Control: Meaning, Types of Budgets, Steps in Budgetary Control, Fixed and Flexible Budgeting, Sales budget, Production Budget, Raw material consumption Budget, Raw Material Purchase Budget, Overhead Budgets, Cash Budget, and Master Budget.

  • Cross-reference between OEB Interpretation of Proposed 2016 Plan Overhead Budgets and Utility Budget Tables The Board’s interpretation of $21.7 million in Administrative and Overhead Costs leads to very different allocations for Union (of 37.9%), which proposed a total of $10.1 million in Administrative Costs in its Plan, plus another $2.1 in Evaluation costs (17.9%).

  • They include depreciation relating to capital assets and recharges from Management Units and Overhead Budgets.• Capital Scheme BudgetsThese provide the funding to complete a defined capital project and are likely to include some recharges from Management Units and Overhead Budgets.

  • Unit III: Budgets and Budgetary ControlMeaning – Definition – Advantages – Disadvantages – Essentials of Sound Budgetary Control - Classification of Budget – Time, Function, Flexibility – Problems in Cash Budget – Flexible Budget – Production Budget – Sales Budget – Factory Overhead Budgets.

  • OVERHEAD POOLS Table 9 - Summary of Overhead Budgets ($’s in Thousands)G.

Related to Overhead Budgets

  • 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.

  • Approved Budget means an annual budget-

  • Operating Budget has the meaning given in Section 3.11(a).

  • Development Budget shall have the meaning set forth in Section 3.3.

  • CapEx Budget means the annual budget for the Asset Entities taken as a whole covering the planned Capital Expenditures for the period covered by such budget. The CapEx Budget shall not include Capital Expenditures consisting of discretionary expenditures made to acquire fee or easement interests with respect to any Ground Lease Tower Site or Easement Tower Site, or non-recurring expenditures made to enhance the Operating Revenues of a Tower Site.

  • Project Budget means the budget and project description included in the grant application. The Project Budget must succinctly describe all major elements of project work, the estimated cost of each, and clearly allocate requested grant funding and match contributions to each.

  • Budgets has the meaning set forth in Section 2.12(b).

  • 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.

  • Research Budget has the meaning set forth in Section 3.2.

  • Capital Budget has the meaning given in Section 3.11(a).

  • Annual Budget means the operating budget, including all planned capital expenditures, for the Property prepared by Borrower for the applicable Fiscal Year or other period.

  • Construction Budget means the fully-budgeted costs for the acquisition and construction of a given parcel of real property (including, without limitation, the cost of acquiring such parcel of real property, reserves for construction interest and operating deficits, tenant improvements, leasing commissions, and infrastructure costs) as reasonably determined by the Parent in good faith.

  • Project area budget means a multiyear projection of annual or cumulative

  • BASE budget means the minimum general fund budget of a district, which includes 80% of the basic

  • Maintenance Capital Expenditures means, for any period, the portion of the aggregate amount of all Capital Expenditures of the Borrower for such period attributable to maintenance of property, plant or equipment of the Borrower and the Restricted Subsidiaries, as determined in good faith by a Responsible Officer of the Borrower.

  • Annual Work Plan and Budget means the work plan and budget approved by the Bank and adopted by the Borrower in accordance with the provisions of Section I.C of Schedule 2 of this Agreement, as said work plan and budget may be modified from time to time with the written agreement of the Bank.

  • DIP Budget means the “Approved Budget” as defined in the DIP Term Facility Order.

  • Initial Budget has the meaning set forth in Section 7.06(a).

  • Operational Costs means costs and expenses incurred by the Managers on behalf of the Owners to operate and maintain the Vessel including Communication Expenses and EDP Expenses;

  • Operating Costs means the incremental expenses incurred by the Recipient on account of Project implementation, management, and monitoring, including for office space rental, utilities, and supplies, bank charges, communications, vehicle operation, maintenance, and insurance, building and equipment maintenance, advertising expenses, travel and supervision, salaries of contractual and temporary staff, but excluding salaries, fees, honoraria, and bonuses of members of the Recipient’s civil service.

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

  • Business Plan means the information required to be supplied to the

  • 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.

  • Overhead costs means the actual costs incurred or the estimated costs to be

  • Operating Plan means a plan adopted or amended under this section for the development, redevelopment, maintenance, operation and promotion of a business improvement district, including all of the following:

  • Annual Projections is defined in Section 6.2(a).