ESAP2 Grant Scheme and Budget Sample Clauses

ESAP2 Grant Scheme and Budget. The grant scheme of ESAP2 is a vehicle for achieving the objectives of the program through financial, technical and capacity development support to grantees (SAIPs). The grant scheme of ESAP2 provides a funding opportunity to CSOs to develop and implement SA initiatives in Ethiopia. Funds are allocated to projects that contribute to the objectives of ESAP2 and thus seek to enhance citizens’ dialogue with local governments and service providers to contribute to and increase the demand for improved quality services in the areas of education, health, water and sanitation, agriculture and rural roads. The total Grant Scheme Budget for the first round of the Call for Proposals (CFP) started at $3,5 million but is expected to grow to $10 million by November 2012. Applicants can submit a grant proposal with a maximum budget of $ 237,000 (when targeting 3 woredas), $269,000 (when targeting 4 woredas) or $300,000 (when targeting 5 woredas). The MDTF will make additional amounts available for this grant scheme. The total grant budget is foreseen at $13 million with, in that case, approximately 45-55projects. As the additional funding is expected to be released in due time, the next best applications under the current CFP will be considered for funding, until the total budget expires. For details on the exact award procedure of the current funds and the expected additional funds, see section 2.5. In any circumstance, the MA reserves the right not to award all available funds. Grant Scheme Budget at a glance Total Grant Scheme Budget at the start of CFP1 $3,5 million Total Grant Scheme Budget expected November 2012 $8,5 million Foreseen Total Grant Scheme Budget $13 million Maximum Budget Grant Application targeting 3 woredas $237,000 Maximum Budget Grant Application targeting 4 woredas $269,000 Maximum Budget Grant Application targeting 5 woredas $300,000 Number of SAIPs expected to be engaged after the November 2012 increase of the MDTF 29-30 Tentative number of SAIPs to be engaged based on total foreseen grant budget 45-57
Sample 1
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Related to ESAP2 Grant Scheme and Budget

  • Annual Work Plan and Budget 1. The Recipient shall, not later than November 30th of each year, prepare and furnish to the Association an annual work plan and budget (“Annual Work Plan and Budget”) for the Project for the subsequent year, said Annual Work Plan and Budget of such scope and detail as the Association shall have reasonably requested.

  • Annual Work Plans and Budgets The Recipient shall furnish to the Association as soon as available, but in any case not later than September 1 of each year, the annual work plan and budget for the Project for each subsequent year of Project implementation, of such scope and detail as the Association shall have reasonably requested, except for the annual work plan and budget for the Project for the first year of Project implementation, which shall be furnished no later than one (1) month after the Effective Date.

  • Development Plan document specifying the work program, schedule, and relevant investments required for the Development and the Production of a Discovery or set of Discoveries of Oil and Gas in the Contract Area, including its abandonment.

  • Business Plan The Lenders shall have received a satisfactory detailed business plan of the Borrowers for fiscal years 1996 - 2002 and a satisfactory written analysis of the business and prospects of the Borrowers for the period from the Closing Date through the final maturity of the Term Loans.

  • Development Schedule The Project shall substantially comply with the specific timetables and triggers for action set forth in Article 5 of this Agreement. The parties acknowledge that, as provided in G.S. 160A-400.25(b), the failure to meet a commencement or completion date shall not, in and of itself, constitute a material breach of this Agreement pursuant to G.S. 160A-400.27 but must be judged based upon the totality of the circumstances.

  • Work Plan Coordinate a work plan including a list of the proposed meetings and coordination activities, and related tasks to be performed, a schedule and an estimate. The work plan must satisfy the requirements of the project and must be approved by the State prior to commencing work.

  • Budget The System Agency allocated share by State Fiscal Year is as follows:

  • Annual Work Plans (a) The Recipient shall prepare in accordance with guidelines acceptable to the Association and furnish to the Association not later than March 31 in each calendar year, a proposed annual work plan and budget for the Project for the following fiscal year of the Recipient, of such scope and in such detail as the Association shall reasonably request.

  • Program Budget A) Contractor will expend funds received for operation of its program and services according to Contractor’s annual operating budget. The portions of said budget, which reflect services performed or money paid to Contractor pursuant to this Agreement shall be subject to the approval of the Human Services Agency. B) In the event Contractor determines a reasonable business necessity to transfer funding between personnel and operating expenses specified in the budget submitted to the Human Services Agency the following will apply: 1. Contractor will notify the Human Services Agency of transfers that in the aggregate are between ten percent (10%) and twenty percent (20%) of the maximum contract amount. 2. Contractor will further notify the Human Services Agency of transfers that in the aggregate equal or exceed twenty percent (20%) of the maximum contract amount. In the event the Director of the Human Services Agency or her designee determines said transfer of twenty percent (20%) or more is inconsistent with the goals and objectives of the County Alcohol and Drug Services, she may require a re-negotiation of the Agreement.

  • Development Plans 4.3.1 For each Licensed Indication and corresponding Licensed Product in the Field, Licensee will prepare and deliver to Licensor a development plan and budget (each a “Development Plan”). The initial Development Plans for each Licensed Indication will be delivered within […***…] after the Grant Date for such Licensed Indication.

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