Programme Budget Sample Clauses

The Programme Budget clause defines how financial resources are allocated and managed for a specific program or project. It typically outlines the total budget, the categories of allowable expenses, and the process for submitting and approving budget modifications. This clause ensures that all parties have a clear understanding of funding limits and spending guidelines, thereby promoting financial accountability and preventing disputes over resource allocation.
Programme Budget. This is the amount of an estimated multi-year budget endorsed by ▇▇▇▇ under the Programme. Note that w ith PBF, annual disbursements may be more or less than these endorsed amounts after the f irst year. Programme Year 2021-2022 2023 2024 2025 2026 2027 2028 TOTAL HSS Programme Budget (US$) 12,667,621 2,601,272 2,587,682 - 2,313,630 - - 20,170,205 PSC and Risk Assurance funds (US$) 195,939 182,219 182,837 182,176 - - - 743,171 Total (US$) 12,863,560 2,783,491 2,770,519 182,176 2,313,630 - - 20,913,376
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Programme Budget. The Grant made available to the Host Government and disbursed to the UN Partner pursuant to the terms of this Agreement will be expended in accordance with the Programme Budget attached as Annex II, which includes a Grant Administration Fee of eight percent (8%) of the total Grant, to help defray the indirect costs of administering the Grant resources. For the avoidance of doubt, it is confirmed that the Programme Budget in Annex II includes amounts to cover the direct costs of the UN Partner which are considered necessary for the implementation of the Programme.
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Programme Budget. 8.4.1 The Programme Board will submit to the Joint Committee a Programme of Work and a budget for a minimum of I year and a maximum of 3 years commencing 1 April of that year and will contain provision for the Work Programme where that extends beyond the Core Services and the Non-Core Services and the Overheads and for funding the implementation of projects in that programme related to the e-Government Vision in County Durham and the Objectives to be carried out principally in that period 8.4.2 The Programme Budget shall comprise the contributions of Authorities pursuant to paragraph 8.4.3 below together with external funding paid to the Programme Budget pursuant to paragraph 8.5 and such other funds as may be paid or credited to the Programme Budget under other provisions of this Agreement 8.4.3 Each Authority will contribute to the Programme Budget the amount that has been agreed by the Joint Committee for their Authority. The Programme Budget will identify the following costs: (i) Initial project scoping and research (ii) Project development, including software and hardware (iii) On-going revenue 8.4.4 The Programme Budget shall first be expended on the specified projects measures or initiatives to which the funding is intended to relate (if any are so specified) before any part is expended on other projects measures or initiatives within the purview of the Joint Committee
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Programme Budget. Table 1 Table 3 1. Programme implementation direct costs include management costs for executing agencies that cannot exceed 5% from total direct costs. 2. Saved Management costs can be used for other purposes related to the Programme implementation based on the decision of the Joint Steering Committee (suggested by the MoH). 3. Co-financing of the Programme from the State Budget of the Republic of Lithuania will amount to 15% of the total Programme eligible costs. All payments will be made by exact rate of 85% from the Swiss Contribution and 15% from the national co-financing. 4. All Executing Agencies (beneficiaries) under national regulations cannot recover VAT for activities implemented under the Programme, therefore all VAT related costs are eligible. 5. Exchange rate used in Programme budget assessment - CHF 1 = LTL 2.2. The following costs shall be eligible within the Programme: • Reconstruction: reconstruction costs are eligible only if they are related to introduction of energy efficient engineering systems (e.g. the modernisation of heating and water systems, air ventilation, air conditioning) and/or enhancement of hospital infrastructure. • External services: costs of technical documentation preparation services, costs of technical supervision and other engineering services are eligible, if directly linked to the Programme. • Management costs for executing agencies: costs of administrative personnel (salaries, social security contributions and all other statutory costs related to employment obligations), publicity measures, audit (financial audit of payment claims), translation and other management related services. Costs of administrative personnel are eligible, if (cumulatively) a) they are directly attributed to the management activities, b) they do not exceed usual salary rates at the institution involved, c) the staff involved in the management activities is identified personally/specifically, d) each person of the administrative personnel is temporary engaged for the Programme implementation period and works exclusively on management related activities, e) each person of the administrative personnel is not a public official. • Personnel / staff: costs of administrative personnel are eligible, if (cumulatively) a) they are directly attributed to the Programme management, b) they do not exceed usual salary rates at the institution involved,
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Programme Budget. Table 1 Eligible costs (m CHF) Non- eligible costs (m CHF) Total project costs (grant + co-financing) (m CHF) Amount of grant National Co-financing National public funds Other sources Total co-financing of the programme Table 2 Eligible costs of the Programme Total amount (grant + co-financing) m CHF, without VAT Total amount (grant +co- financing) m CHF, with VAT Programme implementation direct costs Management costs for executing agency 1.025 1.065 Total Programme implementation direct costs 23.082 27.636 Programme management costs for Intermediate Body 0.484 0.529 Reserve 3.129 TOTAL 31.294 of which VAT 4.599 Table 3 Administrative duties Staff (%) Duration (month) Salary (Lt/month) Total amount (grant + co- financing) m LTL, with VAT Total amount (grant +co- financing) m CHF, with VAT Costs of administrative personnel 590,220 268,282 1. Programme implementation direct costs include management costs for executing agencies that cannot exceed 5% from total direct costs. 2. Saved Management costs can be used for other purposes related to the Programme implementation based on the decision of the Joint Steering Committee (suggested by the MoH). 3. Co-financing of the Programme from the State Budget of the Republic of Lithuania will amount to 15% of the total Programme eligible costs. All payments will be made by exact rate of 85% from the Swiss Contribution and 15% from the national co-financing. 4. All Executing Agencies (beneficiaries) under national regulations cannot recover VAT for activities implemented under the Programme, therefore all VAT related costs are eligible. 5. Exchange rate used in Programme budget assessment - CHF 1 = LTL 2.2. The following costs shall be eligible within the Programme: • Medical equipment: costs of medical equipment (incl. installation) that is necessary for Programme implementation. • Vehicles: costs of vehicles with special equipment for safe transportation of neonates. • Repair: repair costs are eligible only if (a) they are related to repair and adjustment for medical equipment installation and usage of those premises where health care services to neonates, pregnant and delivering woman are provided and (b) they are related to repair works that are necessary to ensure provision of quality health care services (c) they are not related to introduction of energy efficient technologies. • External services: costs of the computer database development and implementation services; costs of the computer database development an...
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Programme Budget. The total estimated eligible costs of the Programme shall be 5 882 353 EUR.
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Programme Budget. The total estimated eligible costs of the Programme shall be 5 882 353 EUR.
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Related to Programme Budget

  • 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.

  • Budget 1. The Grantee budget for grant activities for the 2024 Summer Program and State fiscal year 2025 is $ 55,610. Any funds received under this grant will not be used to supplant funds normally budgeted for programs or service of the same or similar type. 2. The Grantee may transfer funds among its administrative budget line items as required to carry out the purposes of the grant. Transfer of funds within specified budget categories do not require approval from OSHE (i.e. moving funds from one counselor position to pay for another), however, any transfer of funds from one category to another will require prior approval from OSHE and will be treated as a modification to the program’s contract Attachment. 3. Any request for a budget modification must be in writing and must include a revised budget. All budget revisions and modifications must be in accordance with the EOF Regulations, Section N.J.A.C. 9A:11-6.11. The Grantee will be liable for all unapproved debts.

  • Project Budget A Project Budget shall be prepared and maintained by Grantee. The Project Budget shall detail all costs for which the Grant will be used during the Term. The Project Budget must be approved in writing by the Project Monitor. Grantee shall carry out the Project and shall incur costs and make disbursements of funds provided hereunder by the Sponsor only in conformity with the Project Budget. The current approved Project Budget is contained in Attachment “C”. Said Project Budget may be revised from time to time, but no Project Budget or revision thereof shall be effective unless and until the same is approved in writing by Project Monitor. The funds granted under this Grant Contract cannot be used to supplant (replace) other existing funds.