CAIRNGORMS NATIONAL PARK AUTHORITY 
Finance Committee Paper 2 Annex 1 7/11/03 
Draft Corporate Plan Budget 0407 rev2 
BUDGET HEAD 2003-04 2003-04 2004-05 2005-06 2006-07 
Original Revised 
Staff numbers 40 50 60 
Staff Salaries 523,456 573,159 1,416,503 1,850,809 2,228,293 
Other Staff Costs 
Staff recruitment 70,000 160,231 50,000 50,000 50,000 
T&S (2%) 9,402 37,014 35,000 37,000 44,565 
Pool Car 7,976 10,926 16,000 25,500 25,500 
Training 6,000 8,873 50,000 57,000 65,000 
Sub total 93,378 217,044 151,000 169,500 185,065 
Board Costs 
Member salaries 173,358 189,717 199,212 204,192 209,297 
T&S for Board Members 37,500 10,893 37,500 37,500 37,500 
Member training 20,500 17,503 10,000 10,000 10,000 
Board meeting costs 3,500 5,699 15,000 15,000 15,000 
Committee Meeting costs 3,600 7,243 
Adv Gp and Wkg Gp costs 6,400 6,375 12,000 12,000 12,000 
Sub-total 244,858 237,430 273,712 278,692 283,797 
Accommodation 
Office rent - GoS 72,500 30,714 40,000 40,000 40,000 
Office rent - Ballater 61,130 3,162 6,500 6,500 6,500 
Temporary Accommodation 2,175 5,565 0 0 0 
Rates/refuse/water 18,199 20,521 30,000 30,000 30,000 
Insurance 0 0 0 0 0 
Cleaning 6,935 6,553 15,000 15,000 15,000 
Heat & Light 5,280 5,701 15,000 15,000 15,000 
Office maintenance and refurbishment 97,880 264,273 5,000 5,000 5,000 
Furniture, fittings, equipment 46,000 7,003 15,000 15,000 10,000 
Ditto 52,316 
IT hardware 117,500 114,840 20,000 20,000 15,000 
Sub total 427,599 510,648 146,500 146,500 136,500 
Office Services 
Telephone 8,846 9,278 20,000 20,000 20,000 
Postage 8,125 7,247 16,000 16,000 16,000 
Stationery, p'copying, gen office svcs 10,474 7,203 20,000 20,000 20,000 
Ditto 5,253 
Ditto 498 
Printed stationery 5,000 4,155 10,000 10,000 10,000 
Library and newspapers 1,384 2,941 4,000 5,000 5,000 
Sub total 33,829 36,575 70,000 71,000 71,000 
Publications and PR 
Corporate ID (including website) 169,500 51,584 5,000 5,000 5,000 
PR adviser 33,492 18,952 5,000 5,000 5,000 
Publications 30,000 36,313 50,000 60,000 60,000 
Other info, events 8,060 27,646 10,000 10,000 10,000 
Sub total 241,052 134,495 70,000 80,000 80,000 
Support Services 
HR Support 95,000 39,735 10,000 10,000 10,000 
Legal support 10,000 7,350 15,000 15,000 20,000 
Accounting support 4,000 4,000 10,000 10,000 10,000 
Accounting support (Annual Accounts) 5,000 
IT support (Internet) 6,260 1,034 10,000 10,000 10,000 
(Computers) 18,481 
MSPC:\CNPA Board\Committees\Finance Committee\CNPA Finance Committee Paper 2 Annex 1.xls 

CAIRNGORMS NATIONAL PARK AUTHORITY 
Finance Committee Paper 2 Annex 1 7/11/03 
Draft Corporate Plan Budget 0407 rev2 
BUDGET HEAD 2003-04 2003-04 2004-05 2005-06 2006-07 
(Web page) 8,782 
Misc (Other Professional Support) 30,250 29,256 20,000 20,000 20,000 
Annual Audit 10,000 12,000 15,000 15,000 15,000 
Subscriptions 5,000 4,370 5,000 5,000 5,000 
Sub total 160,510 130,008 85,000 85,000 90,000 
Programme expenditure 
Existing Commitments 223,750 159,190 316,000 64,420 0 
New programme spend 1,270,000 2,210,000 2,720,000 
National Park Plan 58,500 
Sub total 282,250 159,190 1,586,000 2,274,420 2,720,000 
TOTAL 2,006,932 1,998,549 3,798,715 4,955,921 5,794,655 
MSPC:\CNPA Board\Committees\Finance Committee\CNPA Finance Committee Paper 2 Annex 1.xls