Central Budget Sample Clauses

Central Budget a) Invited people In addition, all payments for supporting external participation to the Workshops of invited people shall be made directly to the individual concerned in the form of reimbursement by the Administrative and Financial Coordinator. These funds will be drawn from the Central Budget. The reimbursement is based on 100% of real and actual eligible costs incurred for travel and subsistence, respecting the principle of economic and necessary. Payments are subject to the provision of original receipts or invoices and proof of invitation to attend the meeting. Note that no salaries or overhead can be reimbursed under this scheme. The Coordinator shall be responsible for processing these claims in an efficient manner and will enter the amounts as part of its cost claims to the Commission.
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Central Budget. 5.1.1. Income For each Edition of the EXTATIC programme, a contribution is provided by EACEA for coordination of the programme. This budget is, within EXTATIC, referred to as the central budget.
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Central Budget. The annual budget will be in accordance with the MEQ guidelines; • The board will administer a Central Fund which will equal 10% of the annual budget and the intent is not to exceed $100,000 at the Central level; • Part of the Central Fund will be used to cover the salary of a board employee who will be hired as a stagiaire/recruiting officer; • A budget surplus in a given year will be carried forward to the next school year; • By November 1st of each school year, the board will pay cooperating teachers 50% of the funds allocated per student teacher from the previous year; • Of the remaining funds, 50% will go to the in-school budget to be used by the relevant cooperating teacher of that year. In-School Budget • The cooperating teacher may use these local funds for: o release time for training or any activity related to the role of cooperating teachers;
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Related to Central Budget

  • Annual Budgets The School shall adopt a budget for each fiscal year, prior to the beginning of the fiscal year. The budget shall be in the Idaho Financial Accounting Reporting Management Systems (IFARMS) format and any other format as may be reasonably requested by the Authorizer.

  • Budget 1. The Grantee budget for grant activities for the 2022 Summer Program and State fiscal year 2023 is $1,015,701. 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.

  • 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 each calendar month of 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 B. 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.

  • Operating Budget (a) No less than forty-five (45) days prior to the Substantial Completion of each train of the Project, and no less than forty-five (45) days prior to the beginning of each calendar year thereafter, the Borrower shall prepare a proposed operating plan and a budget setting forth in reasonable detail the projected requirements for Operation and Maintenance Expenses for the Borrower and the Project for the ensuing calendar year (or, in the case of the initial Operating Budget, the remaining portion thereof) and provide the Independent Engineer, the Common Security Trustee, and the Senior Facility Agent with a copy of such operating plan and budget (the “Operating Budget”). Each Operating Budget shall be prepared in accordance with a form approved by the Independent Engineer, shall set forth all material assumptions used in the preparation of such Operating Budget, and shall become effective upon approval of the Senior Facility Agent, acting reasonably and in consultation with the Independent Engineer; provided, that if the Senior Facility Agent shall not have approved or disapproved the Operating Budget within thirty (30) days after receipt thereof, such Operating Budget shall be deemed to have been approved; and provided, further that the Senior Facility Agent shall have neither the right nor the obligation to approve costs for Gas purchase contracts for the Project contained in the Operating Budget. If the Borrower does not have an effective annual Operating Budget before the beginning of any calendar year, until such proposed Operating Budget is approved, the Operating Budget most recently in effect shall continue to apply; provided, that (A) any items of the proposed Operating Budget that have been approved shall be given effect in substitution of the corresponding items in the Operating Budget most recently in effect, (B) costs for Gas purchase contracts for the Project shall be as provided by the Borrower and (C) all other items shall be increased by the lesser of (x) two and one-half percent (2.5%) and (y) the increase proposed by the Borrower for such item in such proposed Operating Budget.

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