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Chamber and committees

Question ref. S2W-18533

Date lodged: 17 August 2005

Question

To ask the Scottish Executive what the administration costs have been in each social inclusion partnership in each of the last five years.

Current status: Answered by Malcolm Chisholm on 7 September 2005


Answer

I have asked Angiolina Foster, Chief Executive of Communities Scotland to respond. Her response is as follows:

The amounts claimed for administration costs in each of the last five years are shown in the following table:

SIP

 

2000-01

(£)

2001-02

(£)

2002-03

(£)

2003-04

(£)

2004-05

(£)

Aberdeen Great Northern

20,000

21,250

21,781

22,326

22,328

Argyll and Bute

0

0

0

0

0

Edinburgh North

51,575

57,662

54,127

53,442

63,280

Edinburgh South

17,889

26,118

36,535

45,292

50,165

Edinburgh Strategic Programme

12,450

12,756

9,072

9,607

10,098

Edinburgh Youth

13,512

13,956

13,887

14,463

15,090

Edinburgh Craigmillar

40,185

44,457

44,565

44,260

47,904

Alloa South and East

7,616

23,407

25,950

0

0

Dundee Young Carers

2,500

2,600

2,732

4,300

4,300

Dundee SIP 1

50,100

52,250

57,644

59,642

62,065

Dundee SIP 2

10,950

10,446

10,678

8,754

8,754

Dundee Xplore

10,250

14,806

13,905

12,780

12,780

East Ayrshire Coalfields

0

30,000

30,000

30,000

30,000

Tranent

0

0

0

0

0

Levern Valley

0

0

0

0

0

Falkirk

1,171

0

0

0

0

Fife

819

0

8,263

0

0

Frae Fife

4,119

0

1,733

3,376

0

Glasgow Smaller Areas

17,972

32,292

48,037

58,501

58,501

Glasgow Anti Racist Alliance

19,513

14,499

21,383

21,880

21,880

Glasgow Big Step

12,825

11,183

13,334

14,073

14,073

Glasgow Drumchapel

47,747

49,154

71,063

73,555

73,555

Glasgow East End

54,650

53,661

77,921

83,314

85,306

Glasgow Gorbals

14,425

14,941

20,461

24,023

24,023

Glasgow Greater Easterhouse

78,525

64,550

94,073

99,732

101,724

Glasgow Greater Govan

9,011

17,315

33,812

45,401

45,401

Glasgow Greater Pollok

31,103

55,089

83,171

95,755

70,755

Glasgow Milton

14,100

18,262

21,497

24,026

24,026

Glasgow North

65,805

55,992

83,740

86,845

88,837

Glasgow Routes Out

7,828

6,629

8,408

8,581

8,581

Glasgow Springburn

17,422

16,152

24,200

25,258

25,258

Highlands and Islands

8,891

0

0

0

0

Inverclyde

48,900

48,330

49,540

50,780

0

Moray Youthstart

8,021

0

0

0

0

North Ayrshire

797

1,552

0

0

0

Motherwell North

36,176

39,246

37,408

43,222

35,053

North Lanarkshire

17,469

21,140

12,656

13,352

10,000

South Coatbridge

13,637

18,235

19,455

18,892

16,275

GO-Perth

0

0

5,279

5,411

0

Ferguslie Park

20,365

0

0

0

0

Paisley 1

70,798

86,725

74,487

75,036

83,349

Scottish Borders

599

3,992

2,983

2,500

5,116

Girvan

5,370

0

0

0

11,496

North Ayr

31,711

38,925

0

0

42,511

Blantyre/North Hamilton

0

1,440

0

1,273

1,576

Cambuslang

0

1,440

0

0

0

Stirling

11,074

11,815

10,830

6,707

6,488

West Dunbartonshire

38,220

50,634

50,110

55,890

61,397

West Lothian

6,400

3,010

0

0

4,294

Total

952,490

1,045,911

1,194,720

1,242,249

1,246,239

Note: 1. From 1 April 2001 includes Ferguslie Park.