220211ResourcesCtteeBudgetMonitoringPaper1Annex2

CAIRNGORMS NATION­AL PARK AUTHOR­ITY YEAR ENDED 31 MARCH 2022 Part­ner fun­ded Pro­gramme Activity

		PART­NER FUNDED
	LEAD­ER	T&G GPB Caper Deliv­ery Her­it­age Total
		LP 13 – 12999 HG 17 – 02368 HG 17 – 06106 Horizons
		HH 21-
Staff costs	69,190	141,698 23,586 234,475
Staff costs recovered	-69,190	-141,698 ‑23,586 ‑234,475
	0	0 0 0 0 0 0
Pro­ject costs
Pro­ject man­age­ment costs	1,347	10,371 42 51,226	62,986
T&G man­age­ment & maintenance		7,727	7,727
Pro­ject costs	162,001	58,170 143,765 194,489 150,000	708,424
Pro­ject recoveries	-163,348	-76,267 ‑143,807 ‑245,714 0	-629,136
	0	0 0 0 150,000	150,000