Budget 2007 - 2008
The table below outlines the funding required to deliver all of the outcomes and goals set out as KPIs. It does not include funding to deliver any of the projects outlined in the project plan where funding will be sought via business cases on a projects-by-project basis.
Funding for the Planning Portal is provided by Communities and is allocated through the e-Planning Programme. The Portal retains wider market powers and utilises this freedom to generate revenues which are re-used in support of product development. Currently the majority of revenues are derived from the sale of location plan maps in support of planning applications.
£ | |
Running costs | 2,100,000 |
Operational and technical costs | 2,085,000 |
Total | 4,185,000 |
Depreciation total | 812,409 |
Product R&D | 100,000 |
Revenue (gross) | (350,000) |
Funding Requirement | 4,747,409 |
2007/08 Where the money goes:
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