CNPA 2020⁄21 Budget Estimates Overview 17/02/2020 CAIRNGORMS NATIONAL PARK AUTHORITY Finance and Delivery Committee Paper 3 Annex 1 06/03/20
| Estimate 20⁄21 £ | Budget Base £ | Variation £ |
|---|
| Operating income | (125,000) | (175,000) | 50,000 |
| Other income | 0 | | |
| (125,000) | (175,000) | 50,000 |
| Staff salaries | 3,415,800 | 3,518,155 | (102,355) |
| Board fees | 172,844 | 158,100 | 14,744 |
| Staff costs recovered | (201,806) | (386,200) | 184,394 |
| Total Salaries against budget | 3,386,838 | 3,290,055 | 96,783 |
| LEADER Salary recoveries | (53,648) | (68,451) | 14,803 |
| Vacancy Savings | (77,526) | (98,917) | 21,391 |
| Net salaries against budget | 3,255,664 | 3,122,687 | 132,977 |
| Other Board and staff costs | 175,000 | 175,000 | 0 |
| Facilities costs | 361,080 | 354,000 | 7,080 |
| IT & Professional | 156,060 | 153,000 | 3,060 |
| Conservation & Land Management | 226,000 | 203,000 | 23,000 |
| Visitor Services | 478,500 | 548,500 | (70,000) |
| Rural Development & planning | 248,000 | 298,000 | (50,000) |
| Corporate services | 102,000 | 102,000 | 0 |
| Communications | 61,000 | 61,000 | 0 |
| Total expenditure | 5,063,304 | 5,017,187 | 46,117 |
| Expenditure net of income | 4,938,304 | 4,842,187 | 96,117 |
| Capital support to Op Plan | (150,000) | (180,000) | 30,000 |
| Forward phasing expenditure | | | |
| less GiA — resource | (4,779,000) | (4,565,000) | (214,000) |
| Resource overspend/(underspent) | 9,304 | 97,187 | (87,883) |
| Capital Account | | GIA Total |
|---|
| Capital Grants | 240,000 | Capital | 240,000 |
| Revenue | 4,779,000 |
| Capital Expenditure Provisions | | Depreciation | 320,000 |
| ICT Replacement and renewal | 60,000 | Total | 5,339,000 |
| Facilities and buildings | 30,000 |
| Total Expenditure provisions | 90,000 |
| Available capital for Op Plan Support | (150,000) |
