FINANCIAL CONTRIBUTIONS. 10.1 The Financial Contribution of the CCG and the Council to any Pooled Fund or Non-Pooled Fund for the first Financial Year of operation of each Individual Scheme shall be as set out in the relevant Scheme Specification.
FINANCIAL CONTRIBUTIONS. (§5.d): Owner shall use reasonable efforts to seek contributions and grants from Capital Metro Transit Authority (CMTA) and Xxxxxx County. Status: Compliance has been verified previously; see October 1, 2008 report.
FINANCIAL CONTRIBUTIONS. 10.1 The Financial Contribution of the CCGs and the Council to any Pooled Fund or Non Pooled Fund for the first Financial Year of the Term are set out in Schedule 3.
FINANCIAL CONTRIBUTIONS. The financial contribution of the ACRONYM PROJECT amounts to __’__.− CHF. This subsidy is managed by the accounting department of PROJECT LEADER’S institution. The financial controlling / reporting has to be undertaken by the UNIBAS SNI, if the PROJECT LEADER is an employee of the University of Basel. In all other cases, the financial reporting shall be supervised by the UNIBAS SNI (see below). In order to release the financial contribution, the following is needed: c1) an updated finalized budget sheet, signed by the PROJECT LEADER; c2) this duly signed PROJECT AGREEMENT c3) a duly signed ACCESSORY AGREEMENT complying to the provision set forth in (3d) Items (c1) and (c2) must be received by the UNIBAS SNI office no later than 31 December 2016. Item (c3) must be received by the UNIBAS SNI office no later than 30 June 2017. If the financial controlling / reporting is done by an institution other than the University of Basel, the following applies: subject to the completion of 6c), the partners send their invoices to the UNIBAS SNI office on a monthly or quarterly basis, invoicing their occurred expenditures accompanied by copies of the respective invoices and proofs of salaries and social charges. These invoices shall be reimbursed within a month. Only invoices that fall within the granted period can be refunded. Furthermore, the last invoice must be received one month after the end of the granted period. In recent years, the UNIBAS SNI office did not receive invoices on a regular basis from partner institutions disenabling the controlling at the host institution. We therefore would like to emphasize that PARTIES must send their invoices on a regular basis (monthly or quarterly) to the contact person at the UNIBAS SNI office (Xxx Xxxxxxx Xxxxx).
FINANCIAL CONTRIBUTIONS. 9.1 The Financial Contribution of the CCG and the Council to the Pooled Fund for each Financial Year of operation of each Individual Scheme will be as set out in the Schedule 1A.
FINANCIAL CONTRIBUTIONS. Monies attributable to this Individual Scheme are derived from the Better Care Pooled Fund as more particularly set out for this Scheme in Schedule 1. Financial resources in subsequent years to be determined in accordance with the Agreement.
FINANCIAL CONTRIBUTIONS. 10.4 The Authorities shall agree the methodology for calculating the amount of the Pooled Fund and each Authority’s contribution to the Pooled Fund in each financial year. This shall be based on the contributions and percentage shares set out in Clause 10 as agreed upon at the time the Pooled Fund is established updated to reflect the transfer of funds from the Non-Pooled Fund to the Pooled Fund.
FINANCIAL CONTRIBUTIONS. 1. For the years 2016 to 2018, Switzerland shall make annual payments to the budget of the ISF-Borders and Visa in accordance with the following table: (All amounts in EUR) 2016 2017 2018 Switzerland 25 106 140 25 106 140 25 106 140
FINANCIAL CONTRIBUTIONS. 10.1 The Partners shall no later than 1st April of each Financial Year during the period of this Agreement confirm their respective Contributions to each Pooled Fund for that Financial Year.
FINANCIAL CONTRIBUTIONS. This schedule of the Section 75 has zero (£0) value, instead the ICB will pay on a cost per case basis for each IUS fitted, reviewed, or removed following a quarterly invoice (in arrears) from the local authority. No pooled budget will be established between the ICB and local authority. The ICB will reimburse the local authority for IUS services for gynecological purposes such as menorrhagia with costs split as follows: • IUS fitted for gynecological purposes such as menorrhagia only are funded by Leicester Leicestershire and Rutland ICB for patients registered /residing in their locality. • IUD/S fitted for contraception only are funded by Leicestershire County Council (for patients’ resident in Leicestershire) and Rutland County Council (for patients resident in Rutland). • IUS fitted for joint gynecological purposes (such as menorrhagia) and contraception purposes are funded on a 50/50 split between the LLR ICB and Leicestershire County Council (for Leicestershire residents) and Rutland County Council (for patients resident in Rutland). 145 82 150 The cost of each IUS fitting will be aligned with the local authority existing payment structures for the integrated sexual health service and community-based service. CCGs will be informed of these on an annual basis. Current costs for 22/23 are: Community Based Service (CBS) Contract Specialist Sexual Health Service Contract from 1st January 2019 IUS Fit £80.00 £138.13 IUS post-fitting review (if required in accordance with FSRH guidance) Included in CBS IUS Fit payment. £63.16 Device cost (LNG-IUS) Cost reimbursed by practice prescribing route. Included in unit price of fit IUS Removal £20.00 Part of SRH standard tariff Complex fit/removal. (SRH Complex Tariff) N/A £207.93 The local authority will not charge the ICB for existing contract management, new quarterly performance reports and invoices. If additional work is needed this would need specific negotiation between the two parties. Activity to date suggests that the cost to the ICB would not exceed £50,000 per annum. Financial resources in subsequent years to be determined in accordance with the Agreement
