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Data & statistics on Comparison of actual and projected total operating expenditure – 19637 results
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Actual and forecast operating expenditure 2008–09 to 2017–18

Actual and forecast operating expenditure 2008–09 to 2017–18

www.melbournewater.com.au/content/library/about_us/customers_and_prices/wp_draft_2013/draft_WP3_final_exec_summ_20120531.pdf

Proposed operating expenditure over the 2013 Water Plan period is significantly higher than for the 2008 and 2009 periods, due largely to cost associated with the VDP. Operating expenditure for the 2013 Water Plan period totals approximately $5

Jan 2018 | melbournewater.com.au
Original Url: http://www.melbournewater.com.au/content/library/about_us/customers_and_prices/wp_draft_2013/draft_WP3_final_exec_summ_20120531.pdf
Below sets out UK Power Networks’ forecast costs, by building block, for the next planning period compared to actual expenditure over the current period and UK Power Networks’ Initial Forecast. Compared to the current period we are increasing our investment in network reinforcement for load growth and in asset replacement (but reducing unit costs), whilst decreasing the cost of network operations and ...

Below sets out UK Power Networks’ forecast costs, by building block, for the next planning period compared to actual expenditure over the current period and UK Power Networks’ Initial Forecast. ...

www.ukpowernetworks.co.uk/internet/en/have-your-say/documents/UKPN%2520Business%2520Plan%2520Update%2520April%25202013%2520FINAL%252030042013.pdf

at a total cost of £7.3 billion, a decrease of £0.2 billion or three per cent compared to the forecast cost in the November 2012 Consultation Draft Business Plan (Initial Forecast ...
Networks capital and operating expenditure The November Consultation Draft Business ...
forecast Revised 2015-23 expenditure forecast % difference: DPCR-5 expenditure and revised 2015-23 expenditure forecast £ billion Load related capex +13% Non load related capex +23% Network operating costs Indirect costs Non-operational capex +60

2023 (projection) | UK Power Networks
Original Url: http://www.ukpowernetworks.co.uk/internet/en/have-your-say/documents/UKPN%2520Business%2520Plan%2520Update%2520April%25202013%2520FINAL%252030042013.pdf
The actual cash flow operations of the Social Security trust fund (annual revenues, costs, and cash flow surplus) for the 1984 to 2009 period. Table 3 shows the projected cash flow operations of the Social Security trust fund (projected annual revenues, costs, and cash flow surplus or deficit) for the 2010 to 2036 period, as projected by the Social Security trustees in the 2010 Annual Report (under ...

The actual cash flow operations of the Social Security trust fund (annual revenues, costs, and cash flow surplus) for the 1984 to 2009 period. Table 3 shows the projected cash flow operations of the ...

www.henrywaxman.house.gov/UploadedFiles/Social_Security-_The_Trust_Fund.pdf

based on low-cost, intermediate and high-cost assumptions reflecting the uncertainty ...
Social Security: The Trust Fund Annual Revenues (not including interest) Annual Costs Annual Cash Flow Surplus or Deficit (annual revenues less annual costs) Year (7.10) (4.30) (6.90) (5.00) (14.40) (14.90) Source: Table prepared

2036 (projection) | Rep. Henry A. Waxman - 30th District of California
Original Url: http://www.henrywaxman.house.gov/UploadedFiles/Social_Security-_The_Trust_Fund.pdf
The changes in base-year and inflation-adjusted operating costs during project development. The MIS and EA costs listed below are for the year 2020.

The changes in base-year and inflation-adjusted operating costs during project development. The MIS and EA costs listed below are for the year 2020.

www.fta.dot.gov/documents/NSPA2007_Final2.pdf

Predicted and Actual Operating Costs - Metra Southwest Corridor Ratio of Actual to Predicted Operating Cost Total Operating Costs (millions of $) As-built vs. FONSI ...
and Actual Operating Costs - Metra Southwest Corridor The actual operating costs ...
cannot be made to the forecast year 2020 operating costs. Given that the 2005

2020 (projection) | Federal Transit Administration, USA
Original Url: http://www.fta.dot.gov/documents/NSPA2007_Final2.pdf
A comparison between the updated air traffic forecast for Kotzebue Airport, based on the determined medium scenario growth rate of 1.1% and the FAA TAF. The growth rate is based on Step 4 (Section 3.4) Selecting Forecast Methods of this report. Based on communication with FAA personnel, the FAA TAF is an estimate of air traffic activity and does not accurately reflect actual conditions at the Kotzebue ...

A comparison between the updated air traffic forecast for Kotzebue Airport, based on the determined medium scenario growth rate of 1.1% and the FAA TAF. The growth rate is based on Step 4 (Section 3.4 ...

www.dot.state.ak.us/stwdplng/projectinfo/project_pages/kotz_airport_study/files/KotzFeasStudy_3_Aviation_Activity-Forecast.pdf

not provide a forecast beyond 2025. TAF data shown for 2026 is actually 2025 adjusted ...
Chapter 3 AVIATION ACTIVITY AND FORECAST KOTZEBUE AIRPORT RELOCATION Feasibility Study Step 6: Compare Airport Planning Forecast Results with TAF Table 3-23 ...
Airport Forecast AF/TAF % Change Year TAF

2026 (projection) | Transportation & Public Facilities, State of Alaska
Original Url: http://www.dot.state.ak.us/stwdplng/projectinfo/project_pages/kotz_airport_study/files/KotzFeasStudy_3_Aviation_Activity-Forecast.pdf
Line 2) also includes a present value assessment of the forecast annual operating costs for each alternative. At the planning level, operating costs are forecast based on factors for annual operating and maintenance allowance for wood pole line configurations and substation, as well as annual tax assessments. Alternative 2 clearly has the lowest forecast operating costs, due to the higher reliability ...

Line 2) also includes a present value assessment of the forecast annual operating costs for each alternative. At the planning level, operating costs are forecast based on factors for annual operating ...

transmission.bchydro.com/nr/rdonlyres/5ad41d09-6941-458d-bfa8-1226f23f7efd/0/cvt_application_22jan2010.pdf

of the forecast annual operating costs for each alternative. At the planning level, operating costs are forecast based on factors for annual operating and maintenance allowance ...
Alternative 2 clearly has the lowest forecast operating costs, due to the higher ...
determined by interpolation between these years. Energy costs were monetized at $74/MW-hr

2040 (projection) | Welcome to BC Hydro - Transmission Microsite
Original Url: http://transmission.bchydro.com/nr/rdonlyres/5ad41d09-6941-458d-bfa8-1226f23f7efd/0/cvt_application_22jan2010.pdf
Summary of Projected Impacts on School Utilization, Operating Costs and Renewal Needs Status Quo Actual Projection

Summary of Projected Impacts on School Utilization, Operating Costs and Renewal Needs Status Quo Actual Projection

www.scdsb.edu.on.ca/schools/accreview/WatsonOptions.pdf

A summary of the projected impacts on school utilization, operating costs and renewal needs for the three options outlined above is presented in Table 11, together with actual data, illustrating the world that the board is currently living in and status ...
School Operations Revenue for School Operations Expenditures on School Operations Revenue less Expenditures 2007‐08 2022‐23 2022‐23 2022‐23 2022‐23 2022‐23 ‐$438, 621 ‐$1, 123, 534 ‐$516, 966 ‐$475, 506 ‐$551, 562 ‐$625, 493

2022 (projection) | Sudbury Catholic District School Board
Original Url: http://www.scdsb.edu.on.ca/schools/accreview/WatsonOptions.pdf
Projected fuel expenditures (excluding taxes) for the next 16 years based on the baseline forecast of fuel prices from each of the previous three quarterly revenue forecasts. Exhibit 3 Actual & Projected Fuel Expenditures FY 1991 – FY 2025
44 more results from this site ▶

Projected fuel expenditures (excluding taxes) for the next 16 years based on the baseline forecast of fuel prices from each of the previous three quarterly revenue forecasts. Exhibit 3 Actual & ...

www.wsdot.wa.gov/NR/rdonlyres/094C85A6-40D6-47C1-9363-60ABD879E653/0/FinalFuelCostMitigationPlan01142010.pdf

March 2009 Actual Expenditures September 2009 Projected Expenditures June 2009 $70M $60M $50M $40M $30M $20M $10M $0M Source: OFM Transportation Revenue Forecasts; WSF Fuel Consumption Estimates and Route Statements ...
Cost Mitigation Plan Long‐Range Plan Strategy The WSF Long‐Range Plan, adopted in June 2009, included operating and pricing strategies designed to manage demand and reduce financial risks. The operating strategies proposed, such as vessel upgrades

2025 (projection) | Washington State Department of Transportation – 44 more results from this site
Original Url: http://www.wsdot.wa.gov/NR/rdonlyres/094C85A6-40D6-47C1-9363-60ABD879E653/0/FinalFuelCostMitigationPlan01142010.pdf
The impact of combining the revenue and expenses forecasts shown above on operating surplus. The blue line shows the 2010 actual surplus ($12.3m) inflated at 2.5% each year to 2019. The green line shows the operating surplus that would result from the reduction in forecast EFTS / revenue but prior to UC implementing any initiatives to reduce operating expenses or improve the use of its facilities. ...

The impact of combining the revenue and expenses forecasts shown above on operating surplus. The blue line shows the 2010 actual surplus ($12.3m) inflated at 2.5% each year to 2019. The green line ...

www.canterbury.ac.nz/theuni/documents/UC%20Case%20for%20Support%204%20October%202011.pdf

in its total operating expenditure as a result of initiatives to streamline the university operations ...
October 2011  Forecast Surplus ($7m) $13m ($20m) ($27m) $13m ($61m) ($26m) $14m ...
($235m) ($10m) $15m ($260m) Post-Earthquake Forecast With Savings Cumulative

2019 (projection) | www.canterbury.ac.nz
Original Url: http://www.canterbury.ac.nz/theuni/documents/UC%20Case%20for%20Support%204%20October%202011.pdf
Actual and Projected Costs for Medicaid-Eligible Persons Aged 65 and Older In State-Operated Institutions for Mental Diseases (IMDs): Maryland, 2010 – 2030

Actual and Projected Costs for Medicaid-Eligible Persons Aged 65 and Older In State-Operated Institutions for Mental Diseases (IMDs): Maryland, 2010 – 2030

www.hilltopinstitute.org/publications/LTSSInMD-PlanningFor2010,2020,and2030-December2007.pdf

Reflecting projected growth in the aged 65 and older population, state-operated IMDs are projected to serve 47 Medicaid beneficiaries aged 65 and older in 2010, 72 in 2020, and 91 by 2030. Table 3.43 and Figure 3.24 show the projected cost growth

2030 (projection) | The Hilltop Institute
Original Url: http://www.hilltopinstitute.org/publications/LTSSInMD-PlanningFor2010,2020,and2030-December2007.pdf
Related searches: total trust income and expenditure, long-range estimated income and cost rates, actual and forecasted total expenditures, oasdi income less cost based on present law tax rates, total funding and expenditure

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