Paper 1 Annex 1 - Summary of expenditure against budget
Cairngorms National Park Authority Ughdarras Pàirc Nàiseanta a’ Mhonaidh Ruaidh Resources Committee Paper 1 Annex 1 13 February 2026 Page 1 of 1
Annex 1
Summary of expenditure against budget
| Budget | Additional funding | SBR hand-back | Revised budget | Phased budget based on prior year delivery | Actual | Under/(over) phased budget | %age of annual budget | |
|---|---|---|---|---|---|---|---|---|
| Staff remuneration | 6,042,765 | 6,042,765 | 4,663,991 | 4,531,872 | 132,119 | |||
| Board fees and expenses | 204,962 | 204,962 | 193,170 | 159,455 | 33,715 | |||
| 6,247,727 | 6,247,727 | 4,857,161 | 4,691,328 | 165,833 | 75% | |||
| Organisational development | 254,048 | 254,048 | 127,924 | 90,983 | 36,941 | |||
| Facilities | 338,460 | 338,460 | 242,789 | 157,274 | 85,515 | |||
| IT and professional | 458,196 | 458,196 | 345,645 | 289,230 | 56,415 | |||
| Communications | 198,000 | 198,000 | 132,460 | 64,725 | 67,735 | |||
| Contribution to C2030 programme | 450,000 | 450,000 | 450,000 | 450,000 | ||||
| Corporate | 292,934 | 292,934 | 115,576 | 137,461 | (21,885) | |||
| 1,991,638 | 1,991,638 | 1,414,394 | 739,673 | 674,721 | 37% | |||
| Peatland Restoration | 3,020,000 | 980,000 | (350,000) | 3,650,000 | 1,566,348 | 1,633,405 | (67,057) | |
| Nature & Climate | 997,500 | 1,195,000 | 2,192,500 | 1,103,604 | 637,296 | 466,308 | ||
| People | 378,135 | 378,135 | 217,222 | 143,427 | 73,795 | |||
| Place | 879,000 | 879,000 | 405,749 | 341,550 | 64,199 | |||
| 5,274,635 | 7,099,635 | 3,292,923 | 2,755,677 | 537,245 | 39% | |||
| Total expenditure | 13,514,000 | 15,339,000 | 9,564,478 | 8,186,678 | 1,377,800 | 53% | ||
| Other income | (258,000) | (120,056) | (164,241) | 44,185 | ||||
| Net cash expenditure | 13,256,000 | 15,081,000 | 9,444,422 | 8,022,437 | 1,421,985 | |||
| Grant-in-aid draw down | (13,266,000) | (2,175,000) | 350,000 | (15,091,000) | (10,229,426) | (10,716,573) | 487,147 |