Annex B: Scottish Safety Camera Programme Budget

Budget Allocation

£7,100,000

HADECS Cost Recovery Forecast

£40,125

Vehicle Costs to Capital Budget

-£483,048

Additional Savings Returned to Centre

-£516,952

Total Income

£6,140,125

Scottish Police Authority Full Year

£5,040,673

Camera Calibration and Maintenance

£1,299,019

Fixed Site Selection Outcomes

£45,371

Vehicle Costs to Capital Budget

-£483,048

Website Hosting

£7,133

A9 Refurbishment - balance of works

£122,242

New Site Signage installations

£16,399

Procurement Support

£70,312

Total Expenditure

£6,118,101

Balance

£22,024