FISCAL TERMS Sample Clauses

FISCAL TERMS. Income arising from the Exploitation of Transboundary Reservoirs shall be taxed in accordance with the legislation of the United Mexican States and the United States of America respectively, as well as the Convention between the Government of the United States of America and the Government of the United Mexican States for the Avoidance of Double Taxation and the Prevention of Fiscal Evasion with respect to Taxes on Income and Capital, signed on September 18th, 1992, as amended (and as may be amended in the future), or any Convention superseding that Convention as the Parties may enter into in the future. CHAPTER 4 INSTITUTIONAL ARRANGEMENTS

FISCAL TERMS. The DEPARTMENT, during any fiscal year, shall not expend money, incur any liability, or enter into any contract which, by its terms, involves the expenditure of money in excess of the amounts budgeted as available for expenditure during such fiscal year. Any contract, verbal or written, made in violation of this subsection is null and void, and no money may be paid on such contract. The DEPARTMENT shall require a statement from the Comptroller of the DEPARTMENT that funds are available prior to entering into any such contract or other binding commitment of funds. Nothing herein contained shall prevent the making of contracts for periods exceeding one (1) year, but any contract so made shall be executory only for the value of the services to be rendered or agreed to be paid for in succeeding fiscal years; and this paragraph shall be incorporated verbatim in all contracts of the DEPARTMENT which are for an amount in excess of TWENTY FIVE THOUSAND DOLLARS ($25,000.00) and which have a term for a period of more than one year.

FISCAL TERMS. 12.1 The Licensees shall be subject to the following Licence fees, taxes and royalties in respect of activities directly related to exploration, production and sale of petroleum: a) Annual Licence Fees payable to the State per square kilometer of the area which is the subject matter of the Licence for the year in question and subsequently at the anniversary in the amounts as set forth below: Phase of Operation Licence Fees Per Annum 12.2 The Licence Fee is paid in advance for the entire year and the first-year fee is due no more than thirty (30) days upon ratification of the Licence. Subsequently, the Licence fee will be due on the anniversary of the effective date of the Licence.

FISCAL TERMS. 1. Execution of this Agreement constitutes an obligation by USAID of the funds specified in block 9B of the face sheet of this Agreement. 2. USAID funding for the Program is limited to the total obligated funding (block 9C of the face sheet of this Agreement). Unless USAID agrees otherwise in writing, funds obligated under this Agreement are available for Program expenditures from the date of this Agreement through the Program Completion Date specified in block 8 on the face sheet of this Agreement. [If USAID will obligate its funds incrementally, include the following:] [USAID plans to obligate its contribution to the Program in tranches, up to the total amount of the USAID contribution stated in Annex B. USAID may obligate contributions in excess of its initial obligation by one or more amendments to this Agreement, subject to the availability of funds and mutual agreement of USAID and the Participating Agency to proceed at the time of any such amendments.] If the Participating Agency chooses to continue Program activities after USAID funding has been exhausted, the Participating Agency agrees to use its own funds for that purpose. 3. The financial plan in Annex B sets forth the budget for implementation of the Program. Within the total budget amount for the Program, the Participating Agency may adjust individual line items, provided that (1) any adjusted line item does not change by more than 25 percent of the amount shown for that line item in the financial plan and (2) the Participating Agency gives USAID written notice of the adjustments. Adjustments to the budget that exceed 25 percent for any one line item require prior written approval of USAID. [Use the following clause if both SEED Act funds and FREEDOM Support Act funds are provided under this Agreement:] [4. The Participating Agency will ensure that funds appropriated under the Support for East European Democracy (SEED) Act of 1989, as amended, and made available to the Participating Agency under this Agreement are expended for activities related to the Cooperating Countries of Central and Eastern Europe and that funds appropriated under the Freedom for Russia and Emerging Eurasian Democracies and Open Markets Support Act of 1992 (FREEDOM Support Act), as amended, and made available to the Participating Agency under this Agreement are expended for activities related to the Cooperating Countries of the New Independent States.]

FISCAL TERMS. (a) The Vendor shall charge only for WIC Allowed Foods received by the recipient only, and for the types and up to the quantities specified on the check, except as noted in (c) and (e) below. (b) The Vendor shall not require recipients to pay in cash for any WIC purchases or portion thereof nor seek restitution from participants for WIC checks not paid or partially paid by RIDOH or its fiscal contracted bank of issuance. The Vendor shall make no transfer of cash, goods or credit in the form of change from the WIC check. Only for “Fruits and Vegetable” checks, recipient may pay the difference in excess of the value of the check. Only “Fruits and Vegetable” checks can be combined into one transaction. (c) The Vendor agrees to provide supplemental foods at the current price or at less than the current price charged to other customers. The Vendor further agrees not to charge more than the "shelf" or "sale" price for the WIC Allowed or Contract Brand foods, whichever is less; nor charge more than the said current price for the Allowed or Contract Brand food and quantity listed on the check and provided to the recipient. The value of coupons and discounts shall be deducted from the price entered on the check. Free bonuses - Should a Vendor and/or a manufacturer offer a “buy one/get one free”, “buy one, get something else free or an amount of money off something else”, the store shall honor the WIC check in the “buy” portion of the offer. Whatever other items, products, discount on other items or products, extra quantities, or other promotions are being given is a manufacturer, chain, or store cost and is not considered as part of the participant’s WIC transaction with the Vendor. This applies even if the free item exceeds the quantity on the check or if it is a non-WIC item. If the vendor uses store cards for special prices, offers or discounts, the vendor MUST KEEP an extra card available at the register to use for purchases of WIC shoppers who does not have a card. The Vendor shall honor the coupon or offer as described above. This shall be consistent with (c) above and Article 5(e) below. (d) The Vendor agrees that charges for WIC foods shall not be excessive, as compared with those charged by all other Rhode Island WIC vendors. Vendor further agrees that, except for infant formula, the Vendor shall not exceed the lesser of 15% above the average price charged by all other vendors or 10% above the average price charged by vendors in the same vendor peer group ...

FISCAL TERMS. Funds provided under this Agreement are available for obligation until [date when funds expire for new obligation], and the execution of this Agreement constitutes an obligation of funds in the amount of [$ insert dollar amount]. It is expected that funds will be placed on Building Partner Capacity (BPC) cases within twelve (12) months of the time State approves the quantities and estimated costs of the defense articles and services to be provided. In addition, State and DSCA agree to review the status of funds obligated under this agreement no later than [insert date three years after the end of the initial period of obligation], so that State and the DSCA can determine whether any funds need to be reprogrammed. The period of performance, as defined by actual delivery of training, equipment, advisory support or other assistance described in Section II: Scope of Work is estimated to run through [insert required delivery date for articles and services]. The period of performance may be adjusted and requirements for articles and services more defined by amendment to this Agreement or by appendices as described in Section II. After the period of performance is over, funds committed on contracts and requisitions can still be expended to pay for activities that occurred during the period of performance. DSCA will administer the funds it receives under this Agreement in accordance with all applicable laws. Consistent with U.S. appropriation law, the appropriation cited below is the source of the funding for costs arising out of this Agreement. DSCA does not have any other funds legally available to it for this work. DSCA will perform final accounting, case closure, and return of unneeded funds for this Agreement in accordance with its standard procedures. DSCA shall return to State any undisbursed funds in excess of the known actual costs as directed by State, or by contracting on behalf of State, in accordance with relevant United States foreign assistance laws and regulations. It is expected that DSCA will execute these activities without exceeding the amount obligated in this Agreement and will consult with State if it appears that the amount obligated will not be sufficient to cover actual costs. In the event that actual costs incurred by DSCA under this Agreement exceed the amount obligated by the Agreement, State agrees to pay the costs from legally and programmatically available funds. If State has no legally and programmatically available funds to pay su...

FISCAL TERMS a. The Global Fund hereby grants to the Principal Recipient an amount not to exceed that stated in block 7 of the face sheet of this Agreement (the “Grant”), which shall be made available to the Principal Recipient under the terms of this Agreement. The Global Fund makes the Grant to the Principal Recipient in response to the Country Coordinating Mechanism’s request for financial assistance. b. Any interest or other earnings on funds disbursed by the Global Fund to the Principal Recipient under this Agreement shall be used for Program purposes, unless the Global Fund agrees otherwise in writing. c. Total Global Fund funding for the Program is limited to the Grant. Each disbursement of Grant funds shall be subject to the availability of funds to the Global Fund for such purpose at the time of the disbursement. Unless the Global Fund agrees otherwise in writing, the Grant may be used for Program expenditures beginning from the “Program Starting Date” (specified in block 4 of the face sheet of this Agreement). If the Principal Recipient chooses to continue Program activities after the Global Fund funding has been exhausted, the Principal Recipient understands that the Global Fund makes no commitment beyond the amounts available under the terms of this Agreement. d. The term of the Program is the first period of a larger initiative that has the completion date indicated in Block 6 of the face sheet of this Agreement. Unless the Global Fund agrees otherwise in writing, the Global Fund will not authorize disbursement of the Grant after the “Program Ending Date” (specified in block 5 of the face sheet of this Agreement) if the Global Fund determines in its sole discretion that satisfactory progress has not been made in implementing the Program before the Program Ending Date or that funds are not available for such disbursement.

FISCAL TERMS. 1. Execution of this Agreement constitutes an obligation by USAID of the funds specified in Block 9B of the face sheet of this Agreement. 2. USAID funding for the Program is limited to the total obligated funding (Block 9C of the face sheet of this Agreement). Unless USAID agrees otherwise in writing, funds obligated under this Agreement are available for Program expenditures from the date of this Agreement through the Program Completion Date specified in Block 7 on the face sheet of this Agreement. USAID may obligate contributions in excess of its initial obligation by one or more amendments to this Agreement, subject to the availability of funds and mutual agreement of USAID and CDC to proceed at the time of any such amendments. If CDC chooses to continue Program activities after USAID funding has been exhausted, CDC agrees to use its own funds for that purpose. As a matter of its internal policy, CDC will consider expenses exceeding USAID funds to be the responsibility of CDC. 08/18/2006 3. The financial plan in Annex B sets forth the budget for implementation of the Program. Within the total budget amount for the Program, CDC may adjust individual line items, provided that (1) any adjusted line item does not change by more than 15 percent of the amount shown for that line item in the financial plan and (2) CDC obtains prior written approval from the USAID CTO.

FISCAL TERMS. (a) The Vendor shall charge only for WIC Allowed Foods received by the recipient only, and for the types and up to the quantities specified on the check, except as noted in (c) and (e) below. (b) The Vendor shall not require recipients to pay in cash for any WIC purchases or portion thereof nor seek restitution from participants for WIC food instruments not paid or partially paid by the Rhode Island Department of Health or its fiscal contracted bank of issuance. The Vendor shall make no transfer of cash, goods or credit in the form of change from the WIC check. (c) The Vendor agrees to provide supplemental foods at the current price or at less than the current price charged to other customers. The Vendor further agrees not to charge more than the "shelf" or "sale" price for the WIC Allowed or Contract Brand foods, whichever is less; nor charge more than the said current price for the Allowed or Contract Brand food and quantity listed on the check and provided to the recipient. The value of coupons and discounts shall be deducted from the price entered on the check.