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CAIRNGORMS NATIONAL PARK AUTHORITY 
Paper 3 Annex 1 10/08/07 

Annex 1 – LBBTP expenditure and outputs 


Objective 1 ESF region (Badenoch, Strathspey, Glenlivet and Moray) / 
Objective 3 ESF (Deeside, Tayside, Angus Glens, Strathdon)  / 
Total 

2004 
Total committed 
£44 590 
£51 025 
£95 615 
Beneficiaries 
207 
2152 
419 
Businesses 
42 
22 
64 


2005 
Total committed 
£115 204 
£92 993 
£208 197 
Beneficiaries 
392 
319 
711 
Businesses 
88 
44 
132 


2006 
Total committed 
£133 110 
£105 410 
£238 520 
Beneficiaries 
464 
320 
784 
Businesses 
162 
63 
225 





Annex 2 – LBBTP Partners Financial Contributions 

Project year   /  Total Committed  /  ESF funding   /  Land based businesses contribution  /  INBSE HIE & EH  /  
HIE Moray  /  SEG  /  CNPA Contribution (Approximate) 

Project Year 2004 
95 615 

Obj 1 22 295 
Obj 3 22 959 
Total 45 254 

Obj 1 16 498 
Obj 3 20 410
Total 36 908 

/ 
/ 
/ 

Obj 1 5 797 
Obj 3 7 656 
Total 13 453 


Project Year 2005 
208 197 

Obj 1 56 988 
Obj 3 41 426 
Total 98 414 

Obj 1 42 625 
Obj 3 37 197 
Total 78 822 

5800 
/ 
/ 

Obj 1 9 791 
Obj 3 14 370 
Total 24 161 


Project Year 2006 
238 520 

Obj 1 66 557 
Obj 3 47 435 
Total 113 992 

Obj 1 41 939 
Obj 3 42 163 
Total 84 102 

6 000 
/ 
/ 

Obj 1 18 616 
Obj 3 15 810 
Total 34 426 


Project Year 2007 (budget figures)
208 928 

Obj 1 61 536
Obj 3  / 
Total 61 536 

Obj 1 35 250 
Obj 3 24 681 
Total 59 931 

10 000 
10 000 
10 000 

Obj 1 6 287 
Obj 3 51 174 
Total 57 461 



Project Year 2008 (proposed) 
117 599 

Obj 1 35 746 
Obj 3 27 266 
Total 63 012 

Obj 1 21 022 
Obj 3 24 498 
Total 45 520 

10 000 * 
10 000 * 
10 000 * 

Obj 1 35 746 
Obj 3 33 322 
Total 39 068 

* proposed figures