计划支出 meaning in English

planned expenditure
planned outlays

The foundation spent $ 95 . 7 million on programs
基金会的计划支出为9 , 570万美元。
The company said it was planning to spend up to us $ 40m to open about 400 stores in the next three to five years , including 10 guy laroche outlets in big cities such as shanghai and beijing by next march
该公司表示，它计划支出多达4000万美元，在今后3到5年内开设约400家店铺，其中包括明年3月在上海和北京等大城市开设10家姬龙雪专卖店。