The following table breaks down funding for third sector intermediaries (largely grant funding), third sector funds (spend), business support contracts and support for third sector events and initiatives, which represents the major part of the third sector budget. Individual recipient awards for a number of third sector funds have already been published. Some funds were specific one-off commitments such as the Scottish Investment Fund.
The table captures the major part of the third sector budget, but does not comprise a comprehensive list of every direct payment.
The table does include funding which has been transferred to other Scottish Government Directorates under the Autumn and Spring Budget Review process to support third sector purposes.
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2010-11
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2011-12
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2012-13
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Totals
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Third Sector Intermediaries and Related Activities
|
|
|
|
|
Scottish Council for Voluntary Organisations (SCVO)
|
£1,189,374.00
|
£1,210,000.00
|
£1,476,211.00
|
£3,875,585.00
|
Association of Chief Officers of Voluntary Organistions (ACOSVO)
|
£99,000.00
|
£60,000.00
|
£120,000.00
|
£279,000.00
|
Volunteer Development Scotland
|
£1,428,475.00
|
£909,890.00
|
£914,580.00
|
£3,252,945.00
|
Development Trusts Association Scotland
|
£85,000.00
|
£150,000.00
|
£150,000.00
|
£385,000.00
|
Voluntary Action Scotland
|
£104,500.00
|
£265,500.00
|
£272,823.00
|
£642,823.00
|
Senscot
|
£106,457.00
|
|
£17,795.00
|
£124,252.00
|
Scottish Social Enterprise Coalition
|
£135,300.00
|
|
|
£135,300.00
|
Social Firms Scotland
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£84,600.00
|
|
£16,339.00
|
£100,939.00
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Supporting Social Enterprise Alliance (Senscot, Social Enterprise Scotland, Social Firms Scotland)
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|
£445,000.00
|
£330,000.00
|
£775,000.00
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Third Sector Interfaces
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£6,074,396.00
|
£8,010,000.00
|
£8,236,866.00
|
£22,321,262.00
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Social Enterprise Academy
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£285,000.00
|
£280,000.00
|
£320,000.00
|
£885,000.00
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Scottish Community Alliance
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|
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£50,000.00
|
£50,000.00
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Quality Scotland
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|
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£30,350.00
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£30,350.00
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Project Scotland
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|
£2,880.00
|
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£2,880.00
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Volunteer Development East Lothian
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|
£31,916.00
|
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£31,916.00
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Evaluation Support Scotland
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£80,000.00
|
£80,000.00
|
£158,000.00
|
£318,000.00
|
International Network of Street Papers
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£10,000.00
|
£10,000.00
|
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£20,000.00
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Barnardos/Voluntary Action Scotland/Improvement Sevice - Getting it Right for Every Child - National Project
|
|
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£25,000.00
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£25,000.00
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Royal College of General Practitioners Scotland with Assist Social Capital/International Futures Form
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|
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£74,722.00
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£74,722.00
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Council for Ethnic Minority Voluntary Organisations (CEMVO)
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£90,623.00
|
|
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£90,623.00
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Firstport
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£178,000.00
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|
|
£178,000.00
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Third Sector Funds
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|
|
|
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Scottish Investment Fund
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£14,800,000.00
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£3,000,000.00
|
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£17,800,000.00
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Social Investment Scotland
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£386,500.00
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£385,000.00
|
£385,000.00
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£1,156,500.00
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Third Sector Enterprise Fund
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£6,326,713.00
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|
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£6,326,713.00
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Third Sector Credit Union Fund
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£81,403.00
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|
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£81,403.00
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Social Entrepreneurs Fund
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£562,000.00
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£500,000.00
|
£500,000.00
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£1,562,000.00
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Third Sector Enterprise Growth Fund
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|
£6,332,092.00
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£85,592.00
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£6,417,684.00
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Voluntary Action Fund
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£1,248,000.00
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£1,260,000.00
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£1,250,000.00
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£3,758,000.00
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International Social Enterprise Programme
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|
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£90,000.00
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£90,000.00
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Community Jobs Scotland Fund
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|
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£511,000.00
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£511,000.00
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Business Support Contracts
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|
|
|
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PWC PSP Contract
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£122,617.00
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£105,019.00
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£227,636.00
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Provision of Support to Equalities Focussed Third Sector Organisations
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£47,250.00
|
|
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£47,250.00
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Ready for Business (2)
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|
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£1,099,250.00
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£1,099,250.00
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Just Enterprise
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£1,072,539.00
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£1,213,382.00
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£2,285,921.00
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Public Social Partnerships (PSP)
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|
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£90,996.00
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£90,996.00
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Longitudinal Study
|
£41,525.00
|
£41,775.00
|
£37,875.00
|
£121,175.00
|
Realise Mentoring
|
£83,197.00
|
|
|
£83,197.00
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Support for Third Sector Events and Initiatives
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|
|
|
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Ready for Business (1)
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£73,000.00
|
£9,800.00
|
|
£82,800.00
|
Community Enterprise in Scotland (CEiS) Conference
|
|
£6,000.00
|
£9,900.00
|
£15,900.00
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Senscot - Scottish/Northern Ireland Exchange
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|
|
£3,000.00
|
£3,000.00
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Supplier Development Programme
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£8,225.00
|
£8,400.00
|
£7,000.00
|
£23,625.00
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Social Enterprise Exchange (Social Enterprise Scotland)
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|
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£95,000.00
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£95,000.00
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Pilot Light
|
|
|
£9,000.00
|
£9,000.00
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Strategic Return on Investment (SROI)
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£200,019.00
|
|
|
£200,019.00
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Highlands and Islands Social Enterprise Zone (HISEZ)
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£75,867.00
|
|
|
£75,867.00
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University of Highalnds and Islands (UHI) O4O Older People for Older People
|
£34,000.00
|
|
|
£34,000.00
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Aspire to Enterprise (CEiS)
|
£430,964.00
|
|
|
£430,964.00
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Tender Writing Training (CEiS)
|
£78,169.00
|
|
|
£78,169.00
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Scottish Council for Voluntary Organisations (SCVO) Business on Board
|
£36,253.00
|
|
|
£36,253.00
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EKOS Research Project
|
£29,375.00
|
|
|
£29,375.00
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Partnership Development Initiative (Apex Scotland)
|
|
£11,000.00
|
|
£11,000.00
|
Princes Scottish Youth Business Trust
|
£200,000.00
|
|
|
£200,000.00
transferred at Autumn Budget Review (ABR)
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Providers and Personalisation - Coalition of Care and Support Providers Scotland (CCPS)
|
|
£40,000.00
|
|
£40,000.00
transferred at Spring Budget Review (SBR)
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Providers and Personalisation - Coalition of Care and Support Providers Scotland (CCPS)
|
|
|
£40,000.00
|
£40,000.00
transferred at Spring Budget Review (SBR)
|
The Change Fund:Enhancing the Role of the Third Sector Programme - The Alliance
|
|
|
£80,000.00
|
£80,000.00
transferred at Spring Budget Review (SBR)
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The details of awards for a number of Scottish Government third sector funds have previously been published.