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About Us

Income and expenditure

Find out where our funding comes from and how we plan to spend it.

Our Corporate Plan indicates where our funding comes from and how we will spend it in the current financial year.

This is a forecast summary. Our finalised Corporate Plan will set out indicative income and expenditure for 2016 to 2019.

Income

Most of our funding comes from the Scottish Government and admission to our properties across Scotland. Find a full breakdown below:

Unrestricted funding from the Scottish Government £26.32m
Restricted funding from the Scottish Government for grants programmes £14.5m
Non-recurring capital funding for specific capital projects £2.25m
Capital charges: non-cash budget covering depreciation and impairment costs £3.54m
Admission income £30.26m
Commercial income £9.2m
Other income £2.89m
Total £88.96m

Expenditure

The majority of our spending goes towards running our organisation and the estate.

Staffing £38.42m
Running costs £30.25m
Grants £14.5m
Capital £2.25m
Capital charges £3.54m
Total £88.96m

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