« Previous | Contents |
Listen
Futurebuilders Scotland Investing in the Social Economy
ANNEX 1
Futurebuilders Scotland - breakdown of expenditure
The tables below show the sums of money allocated to the Investment Fund, the Training Fund and the Support Programme. The annual expenditure profiles are indicative at this stage and actual expenditure by year will depend on the bids received, and the precise requirements that emerge within the Support Programme.
Direct Investment Funds | | | |
| Year 1 | Year 2 | Total |
Investment Fund | 4,000,000 | 8,000,000 | 12,000,000 |
Seedcorn Fund | 1,500,000 | 2,500,000 | 4,000,000 |
Total | 5,500,000 | 10,500,000 | 16,000,000 |
Training Fund | | | |
| Year 1 | Year 2 | Total |
Training Fund | 400,000 | 400,000 | 800,000 |
New learning products | 100,000 | 100,000 | 200,000 |
Total | 500,000 | 500,000 | 1,000,000 |
| Support Programme | | | |
| Year 1 | Year 2 | Total |
Exchange and mentoring | 100,000 | 100,000 | 200,000 |
Developing tools | 100,000 | 200,000 | 300,000 |
Improving knowledge | 150,000 | 250,000 | 400,000 |
Developing new income sources | 50,000 | 50,000 | 100,000 |
Total | 400,000 | 600,000 | 1,000,000 |
Totals | | | |
| Year 1 | Year 2 | Total |
Direct Investment Fund | 5,500,000 | 10,500,000 | 16,000,000 |
Training Fund | 500,000 | 500,000 | 1,000,000 |
Support Programme | 400,000 | 600,000 | 1,000,000 |
Total | 6,400,000 | 11,600,000 | 18,000,000 |
« Previous | Contents |