To ask the Scottish Executive what level of European structural funds has been allocated to each (a) local enterprise company, (b) local authority and (c) area tourist board in each year since 1999, expressed also as a percentage of the economic development budget of each body.
Current programmes for Europeanstructural funds in Scotland run from 2000-06.
The information available belowis the amount in pound sterling allocated under European structural funds toprojects where (a) the local enterprise company (b) local authority or (c) areatourist board was the lead sponsor for the project.
This does not reflect thetotal amount actually spent on projects by these bodies. Structural Fundsrequire projects to be match funded by other eligible expenditure. As such,these organisations may also be providing a contribution to other projects, asmatch funders, and figures cannot completely reflect the total spend by eachbody on projects part supported by structural funds. The figures also do nottake into account projects where more than one local authority was the leadsponsor.
The information is onlyavailable for structural funds by calendar year, whereas the economic budgets,where there is an available budget identified as such, are only available by financialyear. As a result it is not possible to provide direct comparisons to relevanteconomic development budgets as requested.
The following tables, however,outline the level of directly allocated funding made available yearly through structuralfunds and, where available, the economic budgets of the bodies asked for, byfinancial year.
European Social Fund (ESF)and European Regional Development Fund (ERDF) and the URBAN II CommunityInitiative
(a) Local EnterpriseCompanies (Scottish Enterprise)
(£) | 2001 | 2002 | 2003 | 2004 | 2005 (to date) |
Scottish Enterprise (main) | 110,420 | 1,255,860 | 27,510, 839 | 14,202,349 | 1,760,130 |
Ayrshire | 3,804,968 | 607,447 | 598,239 | 878,900 | 999,852 |
Borders | 4,278,546 | 801,096 | 725,506 | 1,633,689 | 12,690 |
Dumfries and Galloway | 2,245,776 | 0 | 970,055 | 640,000 | 0 |
Dunbartonshire | 221,118 | 78,097 | 258,038 | 118,586 | 582,880 |
Edinburgh and Lothians | 1,326,533 | 1,138,296 | 1,007,673 | 482,669 | 0 |
Fife | 3,236,679 | 2,534,615 | 8,490,673 | 3,267,575 | 2,088,126 |
Forth Valley | 2,354,804 | 387,762 | 92,922 | 111,337 | 0 |
Glasgow | 7,719,243 | 6,474,247 | 4,727,777 | 6,695,641 | 557,089 |
Grampian | 0 | 0 | 581,546 | 22,225 | 0 |
Lanarkshire | 6,498,811 | 3,212,553 | 7,231,316 | 1,881,111 | 1,525,000 |
Renfrewshire | 211,159 | 1,067,143 | 1,713,702 | 942,719 | 0 |
Tayside | 1,314,997 | 1,904,922 | 411,482 | 1,781,300 | 0 |
(a) Local EnterpriseCompanies (Highlands and Islands Enterprise)
(£) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 (to date) |
Highlands & Islands (main) | 19,458,233 | 7,465,260 | 2,773,303 | 10,328,638 | 12,961,462 | 357,775 |
Argyll & the Islands | 157,415 | 2,033,784 | 312,255 | 0 | 0 | 0 |
Caithness and Sutherland | 119,319 | 137,138 | 1,880 | 635,045 | 0 | 0 |
Inverness, Nairn, Badenoch and Strathspey | 205,803 | 65,000 | 0 | 0 | 0 | 0 |
Lochaber | 0 | 33,575 | 61,500 | 26,500 | 419,079 | 33,500 |
Moray | 1,159,504 | 0 | 0 | 895,200 | 0 | 0 |
Orkney | 90,507 | 0 | 0 | 0 | 0 | 0 |
Ross and Cromarty | 266,675 | 267,300 | 210,000 | 0 | 0 | 0 |
Shetland | 86,424 | 79,215 | 0 | 654,564 | 15,000 | |
Skye and Lochalsh | 110,551 | 87,332 | 29,354 | 482,674 | 0 | 0 |
Western Isles | 106,990 | 217,231 | 30,000 | 30,000 | 42,000 | 40,000 |
(b) Local Authority
(£) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 (to date) |
Aberdeen City | 0 | 312,035 | 360,294 | 334,887 | 1,166,281 | 844,507 |
Aberdeenshire | 0 | 913,730 | 1,512,550 | 1,209,641 | 1,825,692 | 825,480 |
Angus | 0 | 528,768 | 1,523,642 | 1,618,939 | 850,294 | 749,972 |
Argyll and Bute | 2,751,571 | 5,977,070 | 3,391,299 | 4,058,803 | 3,416,759 | 581,356 |
City of Edinburgh | 0 | 2,026,113 | 2,405,710 | 2,804,023 | 5,315,405 | 3,365,179 |
Clackmannanshire | 0 | 5,096,194 | 726,157 | 615,227 | 537,075 | 348,923 |
Comhairle nan Eilean Siar | 5,301,857 | 545,000 | 1,479,601 | 1,384,229 | 4,527,914 | 1,495,963 |
Dumfries and Galloway | 0 | 1,866,561 | 1,057,522 | 1,562,835 | 1,432,630 | 748,442 |
Dundee City Council | 0 | 5,406,102 | 1,977,618 | 4,255,679 | 5,953,448 | 2,530,304 |
East Ayrshire | 0 | 2,073,333 | 1,175,374 | 2,426,528 | 2,745,497 | 1,856,610 |
East Dunbartonshire | 0 | 129,502 | 127,030 | 493,339 | 3,995,479 | 537,315 |
East Lothian | 0 | 66,209 | 296,479 | 201,793 | 1,394,927 | 665,750 |
East Renfrewshire | 0 | 1,598,608 | 378,111 | 2,282,399 | 841,317 | 468,313 |
Falkirk | 0 | 846,392 | 1,109,636 | 553,881 | 1,885,378 | 971,375 |
Fife | 0 | 6,948,819 | 4,842,887 | 4,205,114 | 7,120,746 | 6,082,257 |
Glasgow City | 0 | 29,223,399 | 22,397,560 | 15,597,263 | 16,030,946 | 15,560,193 |
Highland | 1,807,711 | 1,455,503 | 7,742,872 | 373,673 | 6,007,086 | 1,373,736 |
Inverclyde | 0 | 957,288 | 143,164 | 1,146,916 | 2,084,613 | 967,532 |
Midlothian | 0 | 1,078,150 | 613,447 | 455,962 | 1,322,309 | 985,814 |
Moray | 56,660 | 513,067 | 935,176 | 446,301 | 847,988 | 657,312 |
North Ayrshire | 0 | 893,982 | 620,460 | 696,104 | 2,355,886 | 1,617,004 |
North Lanarkshire | 0 | 933,453 | 963,793 | 925,687 | 6,130,917 | 3,022,605 |
Orkney Islands | 274,758 | 5,745,543 | 594,828 | 495,921 | 525,027 | 27,156 |
Perth and Kinross | 0 | 371,455 | 247,825 | 0 | 601,379 | 677,179 |
Renfrewshire | 0 | 1,425,696 | 687,185 | 776,665 | 3,814,145 | 4,030,154 |
Scottish Borders | 0 | 2,353,349 | 2,951,315 | 3,548,630 | 2,389,069 | 464,576 |
Shetland Islands | 1,151,356 | 515,180 | 2,156,240 | 837,297 | 839,506 | 526,045 |
South Ayrshire | 0 | 1,348,726 | 792,844 | 3,014,492 | 1,114,262 | 1,298,414 |
South Lanarkshire | 0 | 1,029,849 | 4,341,904 | 15,975,728 | 3,018,960 | 2,179,111 |
Stirling | 0 | 3,644,074 | 2,930,497 | 191,779 | 2,771,491 | 1,348,430 |
West Dunbartonshire | 0 | 506,854 | 296,430 | 898,668 | 1,167,210 | 825,987 |
West Lothian | 0 | 2,049,146 | 1,328,835 | 1,530,045 | 4,732,816 | 1,591,794 |
(c) Tourist Board
(£) | 2001 | 2002 | 2003 | 2004 | 2005 |
Aberdeen and Grampian | 0 | 0 | 0 | 306,897 | 0 |
Angus & Dundee | 0 | 0 | 599,325 | 146,121 | 0 |
Argyll, the Isles, Loch Lomond, Stirling and the Trossachs | 672,327 | 1,168,634 | 200,000 | 0 | 0 |
Ayrshire and Arran | 0 | 1,289,022 | 295,272 | 0 | 0 |
Dumfries and Galloway | 1,268,555 | 0 | 1,338,725 | 0 | 0 |
Edinburgh and Lothians | 0 | 0 | 0 | 0 | 0 |
Glasgow City Marketing Bureau | 0 | 0 | 0 | 687,509 | 0 |
Greater Glasgow and Clyde Valley | 0 | 742,335 | 122,986 | 0 | 0 |
Highlands of Scotland | 297,494 | 221,454 | 202,500 | 0 | 0 |
Kingdom of Fife | 2,894,559 | 5,070,154 | 0 | 0 | 0 |
Orkney | 143,400 | 0 | 0 | 0 | 0 |
Perthshire | 471,551 | 0 | 0 | 0 | 0 |
Scottish Borders | 2,092,193 | 223,445 | 1,391,892 | 0 | 0 |
Shetland | 0 | 0 | 0 | 0 | 0 |
The Western Isles | 0 | 0 | 0 | 0 | 0 |
The Highlands andIslands Special Transitional Programme also has allocations for the EuropeanAgricultural Guidance and Guarantee Fund (EAGGF) and the Fisheries Instrumentfor Fisheries Guidance (FIFG). These funds mainly support private investmentsin agricultural diversification, food processing and the fisheries sector.
2. Community Initiatives Underthe Structural Funds
In addition to mainstream fundingProgrammes, Scotland participates in four Community Initiatives, LEADER+,INTERREG IIIB, URBAN II & EQUAL.
LEADER+ is largelyadministered by local authorities or LECs, however these bodies are not thefinal recipients of the funding. Leader+ grants are distributed by Local ActionGroups to support projects run by smaller local organisations.
UnderINTERREG IIIB, local authorities and LECs also participate, but do so as partof an international partnership, so identifying precise figures is not possible.
URBANII funding has been included as part of table 1 and is provided as part of theERDF.
EQUAL is run via a series ofRounds and Actions, which can be related in yearly terms to 2003-05 (Round 1)and 2004-06 (Round 2). Some EQUAL spending has been allocated to localauthorities and this is set out below.
(£) | R1 Action 1 | R1 Action 2 | R1 Action 3 | R2 Action 1 | R2 Action 2 | R2 Action 3 |
North Lanarkshire | 31,016 | 2,423,986 | 195,035 | 65,624 | 1,709,930 | 125,000 |
Glasgow City Council | 0 | 0 | 0 | 75,000 | 1,084,930 | 200,000 |
3. Local Enterprise Companyeconomic budgets
Scottish EnterpriseNetwork - Paid to LECs (£000) (Gross)
| 1999-2000 | 2000-01 | 2001-02 | 2002-03 | 2003-04 | 2004-05 |
Ayrshire | 27,118 | 21,917 | 24,386 | 19,601 | 19,601 | 16,505 |
Borders | 9,324 | 8,638 | 12,343 | 7,997 | 7,077 | 8,780 |
Dumfries and Galloway | 10,245 | 9,981 | 15,324 | 9,385 | 10,035 | 10,840 |
Dunbartonshire | 22,186 | 19,198 | 15,876 | 17,462 | 13,579 | 16,548 |
Edinburgh and Lothian | 53,311 | 44,945 | 43,944 | 38,748 | 43,760 | 40,277 |
Fife | 24,238 | 21,986 | 21,106 | 19,186 | 20,088 | 22,179 |
Forth Valley | 21,369 | 20,136 | 17,319 | 14,161 | 12,917 | 13,155 |
Glasgow | 55,346 | 55,850 | 45,771 | 54,342 | 49,592 | 51,733 |
Grampian | 20,558 | 19,642 | 18,840 | 19,683 | 18,414 | 18,819 |
Lanarkshire | 43,874 | 45,434 | 40,276 | 31,660 | 35,148 | 34,201 |
Moray Badenoch and Strathspey | 2,736 | 2,031 | 0 | 0 | 0 | 0 |
Renfrewshire | 22,951 | 19,503 | 19,685 | 18,020 | 18,779 | 18,896 |
Tayside | 22,175 | 23,029 | 22,326 | 21,813 | 20,830 | 20,165 |
Highlands and Islands Network - Paid to LECs £000 (Gross)
| 1999-2000 | 2000-01 | 2001-02 | 2002-03 | 2003-04 | 2004-05 |
Argyll and the Islands | 7,374 | 7,073 | 7,416 | 8,571 | 10,299 | 10,293 |
Caithness and Sutherland | 6,635 | 3,933 | 4,115 | 5,147 | 4,947 | 7,860 |
Inverness, Nairn, Badenoch and Strathspey | 5,808 | 4,607 | 4,630 | 5,271 | 6,138 | 6,075 |
Lochaber | 3,527 | 3,145 | 2,987 | 4,365 | 2,923 | 3,955 |
Moray | 4,463 | 4,604 | 5,803 | 5,901 | 5,339 | 11,876 |
Orkney | 2,783 | 2,790 | 2,514 | 2,751 | 2,858 | 2,993 |
Ross and Cromarty | 6,096 | 5,435 | 6,262 | 5,948 | 7,332 | 6,791 |
Shetland | 3,462 | 4,718 | 2,945 | 4,125 | 3,964 | 3,424 |
Skye and Lochalsh | 6,640 | 2,656 | 2,408 | 2,282 | 2,526 | 3,455 |
Western Isles | 7,366 | 7,290 | 3,169 | 5,904 | 8,444 | 7,566 |
4. Local Authority (LA) economicdevelopment budgets
Economic Development - NetRevenue Expenditure 1999-2000 to 2005-06
(£000) | 1999-2000 | 2000-01 | 2001-02 | 2002-03 | 2003-04 | 2004-051 | 2005-061 |
Scotland | 57,057 | 54,632 | 59,350 | 65,600 | 78,150 | 113,782 | 90,833 |
Aberdeen City | 2,600 | 2,395 | 2,462 | 2,169 | 3,896 | 1,869 | 1,964 |
Aberdeenshire | 1,385 | 1,107 | 1,002 | 1,283 | 1,402 | 1,609 | 1,762 |
Angus | 614 | 591 | 517 | 1,151 | 663 | 972 | 1,007 |
Argyll and Bute | 454 | 436 | 352 | 342 | 475 | 748 | 806 |
Clackmannanshire | 219 | -84 | 558 | 504 | 620 | 668 | 593 |
Dumfries and Galloway | 493 | 616 | 683 | 960 | 1,932 | 2,031 | 1,663 |
Dundee City | 4,387 | 4,548 | 2,207 | 3,283 | 5,750 | 3,982 | 4,724 |
East Ayrshire | 323 | 434 | 3,027 | 3,325 | 5,499 | 2,274 | 2,300 |
East Dunbartonshire | 917 | 642 | 767 | 1,750 | 1,639 | 1,447 | 1,416 |
East Lothian | -212 | -236 | -127 | -68 | 94 | 43 | -22 |
East Renfrewshire | 165 | 133 | 207 | 298 | 465 | 295 | 336 |
Edinburgh, City of | 1,986 | 534 | 4,613 | 5,280 | 5,553 | 5,641 | 5,161 |
Eilean Siar | 946 | 514 | 1,551 | 1,972 | 2,194 | 1,905 | 1,621 |
Falkirk | -853 | -884 | -106 | -528 | 962 | 768 | 1,000 |
Fife | 5,275 | 5,417 | 5,753 | 5,875 | 5,654 | 5,009 | 5,045 |
Glasgow City | 17,054 | 18,703 | 19,665 | 18,815 | 18,288 | 22,714 | 28,421 |
Highland | 488 | 100 | 280 | 875 | 875 | 1,342 | 1,167 |
Inverclyde | 427 | 559 | 1,099 | 1,137 | 1,465 | 2,430 | 1,100 |
Midlothian | 431 | 749 | 942 | 1,172 | 1,347 | 1,895 | 1,608 |
Moray | 846 | 75 | -1,358 | -200 | -136 | 590 | 798 |
North Ayrshire | 747 | 571 | 876 | 498 | 1,126 | 821 | 1,003 |
North Lanarkshire | 666 | 1,158 | 393 | 308 | 1,306 | 2,445 | 3,105 |
Orkney Islands | -338 | 227 | 204 | 213 | 339 | 1,657 | 1,624 |
Perth and Kinross | 581 | 622 | 698 | 532 | 691 | 714 | 922 |
Renfrewshire | 893 | 899 | 909 | 1,092 | 1,221 | 1,199 | 1,163 |
Scottish Borders | -71 | -145 | -297 | -390 | -346 | 267 | 120 |
Shetland Islands 2 | 4,435 | 2,494 | 3,275 | 3,222 | 3,981 | 35,598 | 6,627 |
South Ayrshire | 590 | 786 | 520 | 622 | 694 | 1,376 | 1,201 |
South Lanarkshire | 10,095 | 10,000 | 8,276 | 7,326 | 4,650 | 7,258 | 8,330 |
Stirling | -922 | -938 | 180 | 135 | 2,182 | 66 | -40 |
West Dunbartonshire | 412 | 588 | 431 | 871 | 910 | 1,199 | 1,176 |
West Lothian | 2,024 | 2,021 | -209 | 1,776 | 2,759 | 2,950 | 3,132 |
Source: 1999-00 to 2003-04 - LFR 7 return 2004-05 and 2005-06 - POBE return.
Notes:
1. Figures for 2004-05 are Provisional Outturn and 2005-06 are Budget Estimates.
2. Shetland - high figure for 2004-05 due to a one-off payment to a development company.
5. Area Tourist Boards (ATBs) Economic Budgets
There were no specific economic development budgets for ATBs. The following provides thetotal budgets for each ATB since 1999-2000 until 2003-04.
Area Tourist Board | Total Net Income (£) |
1999-2000 | 2000-01 | 2001-02 | 2002-03 | 2003-04 |
Ayrshire and Arran | 1,326,300 | 2,293,000 | 1,334,600 | 1,882,845 | 1,958,548 |
Angus and Dundee | 932,600 | 919,700 | 1,259,700 | 863,960 | 1,021,517 |
Aberdeen and Grampian | 2,046,700 | 3,188,000 | 2,188,700 | 1,990,911 | 2,721,868 |
Argyll, the Isles, Loch Lomond, Stirling and The Trossachs | 3,269,100 | 1,188,800 | 3,661,500 | 3,680,762 | 5,838,087 |
Dumfries and Galloway | 918,000 | 932,500 | 2,439,850 | 2,273,911 | 2,613,549 |
Edinburgh and Lothians | 3,955,100 | 3,722,500 | 3,749,200 | 5,010,500 | 5,253,829 |
Greater Glasgow and Clyde Valley | 3,073,800 | 3,474,000 | 3,484,900 | 4,255,548 | 3,972,800 |
Highlands of Scotland | 2,911,100 | 3,231,800 | 3,552,800 | 3,604,159 | 3,528,114 |
Kingdom of Fife | 987,400 | 1,013,600 | 1,199,750 | 1,015,213 | 1,685,438 |
Orkney | 554,700 | 571,100 | 620,950 | 580,120 | 528,550 |
Perthshire | 1,314,400 | 1,280,500 | 1,776,350 | 1,276,507 | 1,863,019 |
Scottish Borders | 1,351,000 | 1,510,000 | 1,866,000 | 1,694,895 | 1,967,204 |
Shetland | 486,400 | 442,500 | 580,600 | 430,686 | 526,400 |
Western Isles | 435,200 | 436,400 | 715,750 | 842,908 | 557,869 |