Annex B: Income and actual expenditure
| Description | Value |
|---|---|
| Budget Allocation | £7,081,000 |
| HADECS Cost Recovery | £44,892 |
| Total Income | £7,125,892 |
| Description | Value |
|---|---|
| SPA full year grant claimed | 5,361,282 |
| Site Selection installations | £249,028 |
| Camera Calibration and Maintenance | £990,956 |
| MASC Phase 1 | £202,219 |
| Website maintenance | £5,823 |
| Comms Campaign (already committed) | £145,582 |
| Comms Campaign | |
| (return to central SG) | £171,002 |
| Total Actual Expenditure | £7,125,892 |
| Balance | £0 |