Annex 1

Pro­posed budget ²⁰²⁵⁄₂₆

	OP	C2030	Total
	Resource £’000	Cap­it­al £’000	£’000	£’000
Income
Nation­al Parks Grant in Aid — Resource	7,916			7,916
Nation­al Parks Grant in Aid — Capital		1,750		1,750
Peat­land grant — capital		3,000		3,000
Peat­land grant — resource — non-staff	20			20
Peat­land grant — resource — staff	630			630
Nature Res­tor­a­tion Fund		220		220
Com­munity Led Loc­al Development	70	280		350
Oth­er income	258			258
Cairngorms 2030 pro­gramme funding			4,078	4,078
Total Income	8,894	5,250	4,078	18,222
Expendit­ure
Oper­a­tion­al plan
Cli­mate adapt­a­tion fund		200		200
Peat­land res­tor­a­tion programme	20	3,000		3,020
Nature Res­tor­a­tion		220		220
Nature and climate	419	226	1,329	1,974
CLLD	70	280		350
People	324	25	570	919
Place	443	378	929	1,750
Pro­gramme con­tri­bu­tion — Cairngorms 2030		450		450
Applic­a­tion of CDEL (NRF funding)		300		300
Com­mu­nic­a­tions	173	25		198
Cor­por­ate support	185	108	43	336
	1,634	5,211	2,872	9,716
Run­ning costs
Staff salar­ies	6141		1,105	7,246
Estim­ate of poten­tial vacancy savings	(150)			(150)
Board fees	212			212
Oth­er staff and board	286	21		307
Facil­it­ies	365			365
IT and pro­fes­sion­al services	432			432
Infla­tion allowance			80	80
	7,286		1,206	8,492
Total Expendit­ure	8,919	5,211	4,078	18,208
Net (expenditure)/ income	(25)	39	0	14