Model admin

The special-user location for editing the Pollica model. Enter the passphrase.

Island Lab  ·  Pollica  ·  Model Admin
← the plays

Edit the model

Set the town's real budget buckets and how each program draws from them: a one-time build cost from Capital, a recurring running cost from Services (the capital-to-services shift, e.g. a sensor installed on capital then run by a hire on services), and the share of each covered by grants. The budget-fit below recomputes live.

Budget buckets · the town's sources of money

Programs · Capex + Opex funding (euro thousands)

Budget fit · the whole program, per year