Forecast Expenditure definition

Forecast Expenditure in relation to a Financial Year, means the Eligible Expenditure which the Participant proposes that the Participant and Members will spend on the Portfolio in that Financial Year, being:
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Forecast Expenditure means the amount that an authority expects to spend on service subsidies in a financial year;
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Forecast Expenditure means all forecast eligible expenditure costs for delivering the FSO 2024 support offer;
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Examples of Forecast Expenditure in a sentence

  • No additional documentation is required to trigger an increment; however, unacceptable expenditure rates reported on the recipient's Forecast Expenditure Report may delay incremental funding actions.

  • Table 2: Corporate Entertainment – Details of Total Forecast Expenditure under $5,000.

  • NOTE (5): The Forecast Expenditure Report (FER), Enclosure 1, may be required before an option or increment will be exercised.

  • Further detail is contained in the Forecast Expenditure Summaries that we have prepared for each capital expenditure category.We use a combination of replace on fail and proactive asset replacement approaches to forecast our Asset Renewal capital expenditure.

  • Primary Client GroupYoung People Leaving Care16,0710.2Total Forecast Expenditure 2004/058,066,412100.0 The unit costs of the services funded by Leicestershire Supporting People and the regional and national comparisons are shown on Table 2 of Appendix 2.

  • As a result, the AER relied upon an untested and non-peer reviewed benchmarking approach as the basis for rejection and substitution of the businesses’ operating expenditure forecasts.The ENA notes that AER has made substantial changes to the benchmarking approach that it foreshadowed in its Forecast Expenditure Assessment Guideline.

  • A temporary stake sign used to convey information regarding meetings, announcements, and other Civic Club-related events to residents in the City.

  • Jane circulated a Growth Spend 2017/18 – Current Forecast Expenditure paper.

  • If an option is included, the option must be exercised by a modification to this award.No additional documentation is required on your part for an award modification for incremental funding; however, unacceptable expenditure rates reported on your Forecast Expenditure Report may delay or reduce incremental funding actions.

  • Analytical Services Division/FESP Principal/Chief Executive Budget Management Item and Purpose Date Lead Departmental/College Official Engagement on budget requirements and Forecast Expenditure for the Financial Year.


More Definitions of Forecast Expenditure

Forecast Expenditure means the aggregate as at Completion of Actual Expenditure and a forecast made in a manner consistent with past practice by applying the LDPE Forecasting Tool (including the “most likely” outcome of identified project risks as at that time) of all further expenditure required in order to achieve Project Completion as shown in a Project Financial Plan spreadsheet showing forecast project expenditure prepared as at the Completion Date, including the categories of expenditure referred to in the definition of Actual Expenditure (including recharged internal costs on a consistent basis);
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Related to Forecast Expenditure

  • 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.

  • Recurrent Expenditure means any expenditure on the establishment, conduct, administration and maintenance of the Academy which does not fall within the categories of capital expenditure set out at clause 36. The Secretary of State shall pay two separate and distinct grants in respect of Recurrent Expenditure: General Annual Grant (“GAG”) and Earmarked Annual Grant (“EAG”). Capital Grant

  • Net Capital Expenditures means for any period the amount by which Capital Expenditures during such period exceeds reimbursements for such items during such period from any fund established pursuant to the Loan Documents.

  • Capital Expenditure means expenditure on:

  • Capital Expenditure Reserve means, on an annual basis, an amount equal to $0.15 per square foot for each property owned by a Borrower or the Parent (or a Subsidiary thereof).

  • 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.

  • Consolidated Capital Expenditures means, for any period, the aggregate of all expenditures of Company and its Subsidiaries during such period determined on a consolidated basis that, in accordance with GAAP, are or should be included in “purchase of property and equipment” or similar items reflected in the consolidated statement of cash flows of Company and its Subsidiaries.

  • Capital Expenditures means, with respect to any Person for any period, the aggregate amount of all expenditures (whether paid in cash or accrued as a liability) by such Person during that period for the acquisition or leasing (pursuant to a Capital Lease) of fixed or capital assets or additions to property, plant, or equipment (including replacements, capitalized repairs, and improvements) which should be capitalized on the balance sheet of such Person in accordance with GAAP.

  • Planned Expenditures shall have the meaning provided in the definition of the term Excess Cash Flow.

  • Independent expenditure means an expenditure by a person:

  • 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.

  • Consolidated Maintenance Capital Expenditures means, for any period, the aggregate amount of expenditures for additions to property, plant, and equipment that are not Consolidated Expansion Capital Expenditures.

  • Uncovered expenditures means the costs to the health care

  • Operating Expenditures means all Partnership Group cash expenditures (or the Partnership’s proportionate share of expenditures in the case of Subsidiaries that are not wholly owned), including taxes, compensation of employees, officers and directors of the General Partner, reimbursement of expenses of the General Partner and its Affiliates, debt service payments, Maintenance Capital Expenditures, repayment of Working Capital Borrowings and payments made in the ordinary course of business under any Hedge Contracts, subject to the following:

  • Expansion Capital Expenditures means cash expenditures for Acquisitions or Capital Improvements. Expansion Capital Expenditures shall include interest (including periodic net payments under related interest rate swap agreements) and related fees paid during the Construction Period on Construction Debt. Where cash expenditures are made in part for Expansion Capital Expenditures and in part for other purposes, the General Partner shall determine the allocation between the amounts paid for each.

  • Eligible Expenditures means expenditures in respect of the reasonable cost of goods, works and services required for the Project and to be financed out of the proceeds of the Loan allocated from time to time to the eligible Categories in accordance with the provisions of Schedule 1 to this Agreement; and

  • Eligible Expenditure means expenditure in relation to this Project that complies in all respects with the Eligibility Rules.

  • Approved Capital Expenditures means Capital Expenditures incurred by Borrower and either (i) included in the Approved Annual Budget or (ii) approved by Lender, which approval shall not be unreasonably withheld or delayed.

  • Permitted Capital Expenditures has the meaning given that term in Section 9.12(b).

  • Consolidated Rent Expense means, for any period, the total rent expense with respect to real and personal property of the Borrower for such period, as determined on a Consolidated basis and as reported in its financial statements.

  • Expenditure means the outlay of cash or the amount due and owing after receipt of goods or services included in the Scope of Work.

  • Consolidated Rental Expense means, for any period, the total rental expense for operating leases of the Borrower and its Consolidated Subsidiaries, determined on a consolidated basis for such period; provided that Consolidated Rental Expense shall not be reduced by any rental income.

  • local expenditures means expenditures in the currency of the Borrower or for goods or services supplied from the territory of the Borrower; and

  • 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.

  • Exploration Expenditures means the sum of:

  • Unfinanced Capital Expenditures means, with respect to any Person and for any period, Capital Expenditures made by such Person during such period and not financed from any Net Cash Proceeds or Revolving Loans.