Forecast Budget definition

Forecast Budget has the meaning specified in Section 3.4.12.
Sample 1Sample 2
Forecast Budget shall have the meaning set forth in Section 6.16(g).
Sample 1
Forecast Budget means each cash flow forecast prepared by Borrower Affiliates, in form and substance satisfactory to Lender.
Sample 1

Examples of Forecast Budget in a sentence

  • F.7. Reporting Forecast Budget Variations Policy - To set a level of reporting detail (in Financial Activity Statement) that ensures that the council is satisfied with the implementation of its annual budget.

  • The yellow cell (I27) is write-protected and will be automatically filled in from the Forecast Budget Calculation sheet once all the required information has been introduced.

  • The encoding has to follow the same logic and order as in the Forecast Budget (Sheet 2 of the Cost Claim file).

  • This comprises of YTD Actuals plus expenditure relating to goods or services that have been ordered (committed) but not yet received or paid.• Forecast Budget 2009/2010.

  • This part is a mirror of the summary table on top of the Sheet Forecast Budget Calculation and presents the totals per Budget heading.

  • Sheet 2 "Forecast Budget Calculation" Part B – Cost Claim is for entering the estimated, provisional budget at the time of application.

  • When submitting the application, two sheets must be filled in: Sheet 1 "ID Form" and Sheet 2 "Forecast Budget Calculation" and their electronic version must be uploaded in PRIAMOS.

  • Budget A of the Forecast Budget (Sheet 2 of Part B) under Option 1 –Normal tasks (column F), with 0 costs.

  • They must include all the mandatory information and be accompanied by the Forecast Budget Calculation and (if applicable) the Audit Report5 Annexes.Applications must be drafted in one of the EU official languages.

  • Therefore, the Forecast Budget submitted with each application must be sound and reliable, as well as reflect real, reasonable and justifiable costs.For beneficiaries of a grant under this call, a pre-financing payment of 80% will be made after the signature of the grant agreement by both parties and in accordance with its terms (subject to sufficient payment appropriations made available by the Budgetary Authority).

Related to Forecast Budget

  • 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.

  • Forecast GDP means the average forecast for British Columbia’s real GDP growth made by the Economic Forecast Council and as reported in the annual February budget of the government;

  • Approved Budget means an annual budget-

  • 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.

  • Operating 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.

  • Forecast has the meaning set forth in Section 4.1.

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

  • Cash Flow Forecast means a 13-week cash flow forecast for the then applicable period, which shall include, among other things, anticipated cash collections and receipts and anticipated disbursements for each calendar week covered thereby.

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

  • 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.

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

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

  • 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.

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

  • Approved Project Budget means the most recent statement, approved by the FTA, of the costs of the Project, the maximum amount of Federal assistance for which the TJPA is currently eligible, the specific tasks (including specified contingencies) covered, and the estimated cost of each task.

  • Annual Operating Budget has the meaning set forth in Section 4.11.

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

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

  • 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:

  • Forecast Period means the period of three calendar months for which a Forecast is provided;

  • 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.

  • 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.

  • Base Case Projections means the initial forecast for the Project prepared as of the Effective Date using the Base Case Financial Model.

  • 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.