Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Potential | Due | Collected | Interest | Allocated | Spent | Available |
|---|---|---|---|---|---|---|---|
| Affordable Housing Commuted Sum | 54,040.02 | 0.00 | 4,237,080.09 | 222,308.13 | 3,892,013.50 | 3,377,103.75 | 567,374.72 |
| Affordable Housing Staircasing Sum | 0.00 | 0.00 | 227,000.00 | 17,055.37 | 0.00 | 0.00 | 244,055.37 |
| BNG Admin Fee | 0.00 | 0.00 | 150.00 | 0.00 | 0.00 | 0.00 | 150.00 |
| BNG Monitoring Fee | 32,324.00 | 0.00 | 2,156.60 | 0.00 | 0.00 | 0.00 | 2,156.60 |
| CCTV | 0.00 | 0.00 | 102,315.00 | 669.49 | 102,984.49 | 102,984.49 | 0.00 |
| CDDT Contribution | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Chichester Harbour | 0.00 | 0.00 | 545,388.56 | 11,713.52 | 557,102.08 | 528,442.82 | 0.00 |
| Community Facilities Contribution | 0.00 | 0.00 | 3,580,229.77 | 208,993.70 | 2,654,421.27 | 2,519,492.01 | 1,134,802.20 |
| Ecological Mitigation | 0.00 | 0.00 | 29,552.16 | 0.00 | 26,802.16 | 26,802.16 | 2,750.00 |
| Health Contribution | 0.00 | 0.00 | 171,406.49 | 0.00 | 171,406.49 | 100,347.06 | 0.00 |
| Highway Network Contribution | 4,114,207.59 | 47,122.77 | 1,310,601.44 | 1,475.81 | 0.00 | 0.00 | 1,312,077.25 |
| Monitoring Fee | 78,128.00 | 820.00 | 149,401.66 | 0.00 | 109,736.81 | 69,734.19 | 39,664.85 |
| National Highways Contribution | 0.00 | 0.00 | 357,992.65 | 35,574.30 | 0.00 | 0.00 | 393,566.95 |
| Nitrates Mitigation Measures | 10,569.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Open Space Land | 0.00 | 0.00 | 577,366.09 | 24,518.76 | 593,710.70 | 593,710.70 | 8,174.15 |
| Public Art Contribution | 0.00 | 0.00 | 339,077.01 | 19,705.71 | 220,631.83 | 211,857.81 | 138,150.89 |
| Recreation Disturbance Chichester | 90,025.34 | 5,404.00 | 2,139,064.56 | 0.00 | 1,928,531.39 | 1,892,457.89 | 210,533.17 |
| Recreation Disturbance Pagham | 33,951.01 | 23.00 | 684,122.65 | 0.00 | 676,160.65 | 644,656.87 | 7,962.00 |
| Recreational Disturbance Medmerry Reserve | 0.01 | 0.00 | 52,825.37 | 0.00 | 0.00 | 0.00 | 52,825.37 |
| Reptile Measures | 0.00 | 0.00 | 3,500.00 | 0.00 | 3,500.00 | 3,500.00 | 0.00 |
| Sport & Leisure Contribution | 201,413.00 | 0.00 | 1,632,855.44 | 103,574.90 | 1,037,282.98 | 901,645.96 | 699,147.36 |
| Sussex Police Contribution | 0.00 | 0.00 | 36,318.92 | 0.00 | 36,318.92 | 36,318.92 | 0.00 |
| Travel Plan | 0.00 | 0.00 | 3,815.00 | 0.00 | 0.00 | 0.00 | 3,815.00 |
| Waste & Recycling | 0.00 | 0.00 | 61,538.02 | 403.76 | 61,538.02 | 59,329.46 | 403.76 |
| Total: | 4,614,657.98 | 53,369.77 | 16,243,757.48 | 645,993.45 | 12,072,141.29 | 11,068,384.09 | 4,817,609.64 |