| |
Public Sector |
Membership |
|
 |
| item |
LA
core
grant |
VS
Grant-in
-aid |
Specific
project |
Total |
Fees |
Other |
Total |
Other
private
sector/
commercial |
Total
Income |
|
| AGTB |
600,000 |
290,000 |
732,000 |
1,622,000 |
114,000 |
160,000 |
274,000 |
292,700 |
2,188,700 |
|
| ADTB |
404,000 |
133,000 |
589,100 |
1,126,100 |
15,100 |
53,700 |
68,800 |
64,800 |
1,259,700 |
|
| AILLST |
645,700 |
535,000 |
1,044,300 |
2,225,000 |
125,000 |
365,000 |
490,000 |
946,500 |
3,661,500 |
|
| AATB |
379,950 |
212,000 |
509,100 |
1,101,050 |
45,500 |
99,700 |
145,200 |
88,350 |
1,334,600 |
|
| DGTB |
360,500 |
149,000 |
1,750,900 |
2,260,400 |
4,500 |
62,900 |
67,400 |
112,050 |
2,439,850 |
|
| ELTB |
1,300,100 |
384,000 |
799,600 |
2,483,700 |
223,000 |
317,800 |
540,800 |
724,700 |
3,749,200 |
|
| GGCVTB |
2,183,400 |
219,800 |
287,000 |
2,690,200 |
164,700 |
88,400 |
253,100 |
541,600 |
3,484,900 |
|
| HOST |
497,300 |
746,000 |
1,085,300 |
2,328,600 |
171,600 |
413,500 |
585,100 |
639,100 |
3,552,800 |
|
| KFTB |
380,000 |
138,000 |
386,000 |
904,000 |
39,000 |
101,550 |
140,550 |
155,200 |
1,199,750 |
|
| OTB |
189,000 |
89,600 |
166,300 |
444,900 |
18,150 |
109,000 |
127,150 |
48,900 |
620,950 |
|
| PTB |
468,500 |
179,000 |
575,400 |
1,222,900 |
58,000 |
311,000 |
369,000 |
184,450 |
1,776,350 |
|
| SBTB |
277,000 |
149,000 |
1,044,000 |
1,470,000 |
33,000 |
246,000 |
279,000 |
117,000 |
1,866,000 |
|
| SIT |
150,000 |
86,500 |
202,900 |
439,400 |
16,000 |
47,600 |
63,600 |
77,600 |
580,600 |
|
| WITB |
104,050 |
109,500 |
370,900 |
584,450 |
28,300 |
42,300 |
70,600 |
60,700 |
715,750 |
|
Network
Total |
7,939,500 |
3,420,400 |
9,542,800 |
20,902,700 |
1,055,850 |
2,418,450 |
3,474,300 |
4,053,650 |
28,430,650 |
|
Notes
Figures are estimated out-turns for 2001-2002.
Membership fees were subsidised 50%(100% DGTB) by Foot and
Mouth Recovery Funding from Scottish Executive – this
appears under ‘special project’ public sector.
GGCVTB second payment of grant-in-aid from VisitScotland
(£73k) not released as at end March 2002.
LA core grant for AILLST includes year-on-year property grants
and for SBTB year-on-year ‘services’ grant.
| AGTB |
|
Aberdeen and Grampian Tourist Board |
| ADTB |
Angus and Dundee Tourist Board |
| AILLSTTB |
Argyll, the Isles, Loch Lomond, Stirling,
Trossachs Tourist Board |
| AATB |
Ayrshire and Arran Tourist Board |
| DGTB |
Dumfries and Galloway Tourist Board |
| ELTB |
Edinburgh and Lothians Tourist Board |
| GGCVTB |
Greater Glasgow and Clyde Valley Tourist
Board |
| HOSTB |
Highlands of Scotland Tourist Board |
| KFTB |
Kingdom of Fife Tourist Board |
| OTB |
Orkney Tourist Board |
| PTB |
Perthshire Tourist Board |
| SBTB |
Scottish Borders Tourist Board |
| SIT |
Shetland Isles Tourism |
| WITB |
Western Isles Tourist Board |
|
