ehealth - Programmes - Full Business Case Guide

• add/remove source rows as appropriate; and• replace each source with the physical name of the organisation (includingdepartment if appropriate).Step two: Determine the financial years with funding for the life of the project(year 0 is the start of the project and the financial year is April - March) -• add/remove year… columns as appropriate; and• replace the year heading with the physical financial year e.g. 09/10 etc.Step three: Calculate and enter funding for year 0 for each -• source determine the funding in £ks, within the same financial year theproject starts, and enter this in the department’s row and year 0 column.Example funding of £500 would be entered as 0.5k.Step four: Calculate and enter funding for the subsequent project life -• for each source determine the funding in £ks, for the financial year after theproject starts, and enter this in the department’s row and year 1 column; and• repeat this for year 2 - year 6 columns i.e. 2 years after the project start yearto 6 years after the project start year.Step five: Calculate the funding total for each year of the project life for eachyear column sum -• all the C funds and enter the result in the subtotal row with status R;• all the P funds and enter the result in the subtotal row with status P; and• C & P subtotals and enter the result in the total row below.Want to see a completed example?To see an example of a completed Funding sources table seeGuide Business Case Tables Examples (F2559802) {Insert web linkfor published version}.D4.3 Products and Services fundingThis table should be used to detail the source and provision for products andservices.£ XXX Year 0 Year 1 Year 2 Year 3 Year 4 Year…Total£ £ £ £ £ £ £Product/Service Funding:CommittedeHealth - Programmes - Guide - Initial Agreement 47Objective: F3033421 1.1