CAIRNGORMS NATIONAL PARK AUTHORITY 
Finance Committee Paper 2 Annex 2 7/11/03 
PROGRAMME - projects, research, grants. 2003/04 2004/05 2005/06 2006/07 
Existing commitments 
TOTAL 151,373 316,255 64,420 0 
New Projects, research, initiatives 
INTEGRATION 
National Park Plan 15,000 40,000 50,000 20,000 
TOTAL 15,000 40,000 50,000 20,000 
BALANCED THRIVING COMMUNITIES 
Capacity building 20,000 30,000 50,000 
Business 20,000 20,000 30,000 
Apprenticeship scheme 10,000 50,000 100,000 
Tourism - coordination/strategy 150,000 200,000 200,000 
Planning - local plan and DC research 20,000 50,000 50,000 
Cultural heritage 20,000 20,000 20,000 
First anniversary community events 100,000 0 0 
Other 20,000 80,000 200,000 
TOTAL 360,000 450,000 650,000 
UNDERSTANDING & APPRECIATION 
Integration of information provision (see Park for All) 0 0 0 
Awareness raising, education liaison 30,000 50,000 60,000 
Brand development 20,000 30,000 30,000 
Other 20,000 80,000 200,000 
TOTAL 70,000 160,000 290,000 
COHESIVE LAND MANAGEMENT SCHEMES 
Research 30,000 50,000 50,000 
Unified schemes/one stop shop 10,000 30,000 50,000 
Core path network (infrastructure) 150,000 300,000 400,000 
Ranger services 300,000 500,000 500,000 
other 20000 80,000 200,000 
TOTAL 510,000 960,000 1,200,000 
PARK FOR ALL 
Signage 150,000 200,000 50,000 
Information centres, gateways, info provision 30,000 70,000 70,000 
Access management (access forum, etc) 30,000 150,000 150,000 
All abilities projects 30,000 60,000 60,000 
Youth involvement 30,000 30,000 30,000 
Other 20,000 80,000 200,000 
TOTAL 290,000 590,000 560,000 
DEVELOPING THE ORGANISATION 
(included in organisation running costs) 
Sub total - new spend 1,270,000 2,210,000 2,720,000 
TOTAL 1,586,255 2,274,420 2,720,000 
MSPC:\CNPA Board\Committees\Finance Committee\CNPA Finance Committee Paper 2 Annex 2 7/11/03.xls