Section 106 Financial
S106 Deed Signed Date Filter
| Allocation | Potential | Due | Collected | Interest | Allocated | Spent | Available |
|---|---|---|---|---|---|---|---|
| Affordable Housing Commuted Sum | 445,788.01 | 0.00 | 4,237,080.09 | 316,551.21 | 3,892,013.50 | 3,377,103.75 | 661,617.80 |
| Affordable Housing Staircasing Sum | 0.00 | 0.00 | 227,000.00 | 36,788.78 | 41,000.00 | 0.00 | 222,788.78 |
| BNG Admin Fee | 0.00 | 0.00 | 450.00 | 0.00 | 0.00 | 0.00 | 450.00 |
| BNG Monitoring Fee | 52,162.00 | 16,679.00 | 5,322.60 | 0.00 | 0.00 | 0.00 | 5,322.60 |
| 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 | 339,033.73 | 2,658,818.28 | 2,566,570.75 | 1,260,445.22 |
| 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 | 4,018,432.98 | 166,170.16 | 1,255,041.90 | 95,848.52 | 0.00 | 0.00 | 1,350,890.42 |
| Monitoring Fee | 61,856.00 | 3,311.30 | 170,771.23 | 0.00 | 110,636.81 | 69,734.19 | 60,134.42 |
| National Highways Contribution | 0.00 | 0.00 | 357,992.65 | 78,390.49 | 0.00 | 0.00 | 436,383.14 |
| Nitrates Mitigation Measures | 21,138.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Open Space Land | 0.00 | 0.00 | 577,366.09 | 25,330.87 | 593,710.70 | 593,710.70 | 8,986.26 |
| Public Art Contribution | 0.00 | 0.00 | 339,077.01 | 33,064.14 | 227,871.43 | 211,857.81 | 144,269.72 |
| Recreation Disturbance Chichester | 132,507.82 | 25,878.53 | 2,210,759.70 | 2,933.05 | 2,154,454.68 | 2,106,714.83 | 59,238.07 |
| Recreation Disturbance Pagham | 4,052.51 | 4,291.22 | 725,251.03 | 0.00 | 677,819.15 | 644,656.87 | 47,431.88 |
| 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 | 191,773.13 | 1,037,282.98 | 901,645.96 | 787,345.59 |
| 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: | 4,937,350.34 | 216,330.21 | 16,325,857.03 | 1,132,500.69 | 12,353,259.69 | 11,329,719.77 | 5,105,098.03 |