191011FinanceCtteePaper2Annex2

CAIRNGORMS NATION­AL PARK AUTHOR­ITY YEAR YEAR ENDED MARCH 2020 FIN­ANCE AND DELIV­ERY COM­MIT­TEE 5 MONTHS TO 31 AUGUST 2019 CAIRNGORMS NATION­AL PARK AUTHOR­ITY Fin­ance & Deliv­ery Com­mit­tee Paper 2 Annex 2 11/10/19

Paper 2 Annex II

	revised budget for year £	com­mit­ted (yel­lows) £	costs to date £	income to date £	remain­ing spend £
CON­SER­VA­TION	139,000.00	(44,315.42)	(53,139.29)	5,000.00	46,545.29	33%
LAND MAN­AGE­MENT	66,000.00	(37,982.00)	(10,926.97)	0.00	17,091.03	26%
VIS­IT­OR SERVICES	513,500.00	(344,934.46)	(94,567.77)	16,573.25	90,571.02	18%
PLAN­NING	147,000.00	(178,419.90)	(37,909.75)	158,393.00	89,063.35	61%
RUR­AL DEVELOPMENT	91,000.00	(30,500.00)	(41,266.04)	0.00	19,233.96	21%
COR­POR­ATE SERVICES	130,500.00	(57,600.00)	(32,378.62)	0.00	40,521.38	31%
COM­MU­NIC­A­TIONS AND ENGAGEMENT	61,000.00	(1,940.00)	(16,870.32)	4,496.00	46,685.68	77%
	1,148,000.00	(695,691.78)	(287,058.76)	184,462.25	349,711.71