Annex B: Scottish Safety Camera Programme Budget
Income
Description |
Value |
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 |
Expenditure
Description |
Value |
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 |