WORKPLAN AND BUDGET. As of the date of the closing of the Offering, DURA shall have provided Xxxxxx Corp. II with a workplan and budget acceptable to the Board of Directors of Xxxxxx Corp. II covering the period from the closing through December 31, 1998, a copy of which is attached hereto as SCHEDULE 2.1. Thereafter, DURA and Xxxxxx Corp. II shall prepare an annual workplan and budget in accordance with Section 3 hereof. DURA and Xxxxxx Corp. II may make changes in the annual workplan and budget from time to time as approved in writing by an authorized representative of each party. Expenditures made on behalf of Xxxxxx Corp. II by DURA for which DURA is to be reimbursed pursuant to Section 5.1 hereof, shall not exceed in any calendar year one hundred twenty percent (120%) of the amount allocated in the annual workplan and budget applicable to such year unless otherwise approved by the Board of Directors of Xxxxxx Corp. II. DURA shall report significant deviations from the annual workplan and budget to Xxxxxx Corp. II in a timely manner.
WORKPLAN AND BUDGET. 1. The Recipient shall, not later than forty-five (45) days after the Effective Date and thereafter, on March 31, of each year during the implementation of the Project, or such later date as the Association may agree in writing, prepare and furnish to the Association for its approval, the Work Plan and Budget, covering activities to be implemented under the Project for the subsequent twelve (12) months, a proposed financing plan for expenditures required for such activities, including a staffing plan, and a timetable for their implementation.
WORKPLAN AND BUDGET. NHE shall fully comply with Project # AIC004, the project workplan and budget as presented in the Appendices to this Agreement. See paragraph “XII. Amendment” of this agreement regarding changes to the project agreement.
WORKPLAN AND BUDGET. Within thirty (30) days of the date hereof, IRIS will submit to PSI a workplan and budget acceptable to PSI covering the period beginning on November 1, 1995 for the anticipated duration of the Research and Development (the "Workplan and Budget"). IRIS and PSI may make changes in the Workplan and Budget from time to time as approved by an authorized representative of each party.
WORKPLAN AND BUDGET. PPN Tipperary will: • Devise an annual detailed work plan (approved at Plenary) which will clearly demonstrate how it will achieve the aims and objectives of PPN within that period. • Identify the itemised budget and resource requirements under the work plan. • Have in place a robust financial management system and financial reporting structure and provide the necessary backup documentation to the Council in relation to same, ensuring the budget is expended effectively and appropriately. • Have a clear reporting mechanism on key performance indicators and other items related to PPN activity. • Be open to any recommended audit processes as requested by TCC in the interests of probity, protecting PPN members and ensuring good resilient transparent practices to the broader public. Tipperary County Council will in agreement with the PPN: • Agree the annual work plan where it meets the general ethos, principles and founding rationale for the PPN and where the actions being proposed are appropriate in this context. The Council will, where it is appropriate and acceptable to it and where funds and resources allow, agree to undertake certain key actions within that Plan to support the PPN. • Agree a resource allocation for the year and a payment schedule based on satisfactory reports from the PPN which have been approved by the appointed TCC liaison person. • Appoint a liaison person between the TCC and PPN. • Facilitate and ensure the development of PPN as an independent organisation, which is charged with bringing forward the views of its members to decision making fora. Maintain general oversight of the PPN structure to ensure that it aligns with the ethos and principles of the PPN in its operation, structures and functioning and take any necessary corrective action if required.
WORKPLAN AND BUDGET. The Project Workplan, structured according to the implementation procedure and the relevant Timetable are presented below: 2011 2012 2013 2014-2015 Signature of the Agreement O Detailed formulation of the Project O O Draft Inception ReportDraft Technical Specifications Inception Workshop Final Inception ReportMeeting prerequisites for implementation X X X X X X Implementation O O O O O O O O O Initial activities: . Final Technical Specifications . TOR for consultants . Signature of consultants’ contracts X X X Implementation of Project activities X X X X X X X X Integration of results . Final integrated Project documents . Presentation Conference . Terminal Report X X X Post Project activities O O O O Follow-up activities (host country)Monitoring, evaluation, reporting (host country)Presentation of Project results at MAP level (MAP - PAP/RAC) X X X X Cost sharing and overall Project budget are shown in the subsequent tables. MAP contribution to the Project RACs / Programme € PAP 148,000 SPA 25,000 MEDPOL 14,000 INFO 7,000 CP 10,000 TOTAL (MAP) 204,000 Host country contribution to the Project Partner Cash (€) In kind (€) Total (€) MSDT 234,000 - 234,000 Municipalities 20,000 21,000 41,000 TOTAL 254,000 21,000 275,000 Contributions to the Project – all partners Cash (€) In kind (€) Total (€) % MAP 204,000 - 204,000 42.59 MSDT 234,000 - 234,000 48.85 Municipalities 20,000 21,000 41,000 8.56 TOTAL 458,000 21,000 479,000 100.0 Overall CAMP Montenegro budget CAMP components, activities and sub-activities Total budget National MAP RACs involved Cash In kind A HORIZONTAL ACTIVITIES 188.000 68.000 8.000 112.000 PAP/RAC, MEDPOL, CP/RAC INFO/RAC20 1. Project co-ordination, integration and dissemination of results 126.000 30.000 6000 90,000 PAP/RAC 2. Training / capacity building 32,000 18,000 2,000 4,000 4,000 4,000 PAP/RAC, MEDPOL, CP/RAC 3. Awareness raising 30,000 20,000 - 6,000 4,000 PAP/RAC, INFO/RAC B INDIVIDUAL ACTIVITIES 291.000 186.000 13.000 92.000 PAP/RAC SPA/RAC INFO/RAC21 MEDPOL CP/RAC
WORKPLAN AND BUDGET. 7. Within fifteen (15) days after the Effective Date, the Recipient shall prepare and furnish to the Association a Work Plan and Budget covering activities to be implemented under Parts 1.1, 1.2, 1.3, 2.1, 2.3, 3.1 and 4.1 of the Project and a proposed financing plan for expenditures required for such activities, setting forth the proposed amounts, sources of financing and eligible costs.
WORKPLAN AND BUDGET. Detailed timelines and budgets are presented in MOP-37-02, Assuming funding for the survey is secured by the end of August 2018, work on preparation for the trial survey would begin in September 2018. The trial survey, which would last 14 or 30 days, depending on whether a tuna vessel was to be used during the main survey, would take place from late July through September 2019. The main survey, which would last about four months, would take place from late July to early December 2020. The final report would be available in April 2021.
WORKPLAN AND BUDGET. 1. The Recipient shall, not later than one (1) month after the Effective Date, prepare and furnish to the Bank for its approval, the Work Plan and Budget, in accordance with the format set out in the Project Operations Manual, covering activities to be implemented under its Respective Parts of the Project for the subsequent fifteen
WORKPLAN AND BUDGET
