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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