Allocations are determined on an annual basis taking into account the outturn in previous years.Table 1: Allocation of NHP Resources Council NHP Final allocations in 1998-1999 NHP Final allocations in 1999-2000 NHP Final allocations in 2000-2001 NHP Final allocations in 2001-2002 NHP Final allocations in 2002-2003 NHP Final allocations in 2003-2004 Aberdeen City 330,000 302,000 390,020 446,208 0 0 Aberdeenshire 65,000 1,028,490 2,105,021 3,412,410 0 0 Argyll and Bute 0 95,000 71,250 100,000 150,000 582,500 Clackmannanshire 780,000 100,000 21,000 13,750 0 0 Comhairle nan Eilean Siar 56,000 116,000 167,000 134,600 566,750 717,461 Dumfries and Galloway 100,000 350,000 1,125,425 2,576,048 799,300 118,097 Dundee City 3,275,000 7,081,000 8,288,250 12,448,349 2,615,242 1,093,680 East Ayrshire 1,260,967 0 0 0 0 0 East Dunbartonshire 319,000 534,000 828,000 427,100 792,152 469,382 East Lothian 2,945,000 2,149,000 2,702,850 2,720,000 1,800,000 1,213,925 East Renfrewshire 25,000 100,000 100,000 0 0 0 City of Edinburgh 7,718,000 8,958,042 13,556,930 8,551,520 4,873,156 4,644,760 Falkirk 200,000 200,000 0 0 0 0 Fife 125,000 319,000 0 573,000 475,419 0 Glasgow City 8,915,000 8,215,000 14,954,289 22,988,000 27,466,504 Highland 993,000 1,468,450 3,133,108 2,780,927 524,394 0 Inverclyde 33,000 129,000 98,333 210,000 194,493 0 Midlothian 0 31,000 154,000 15,000 0 0 Moray 20,000 912,640 937,000 1,629,336 9,201,382 0 North Ayrshire 82,000 639,000 542,056 1,817,553 809,060 41,507 North Lanarkshire 4,752,000 4,581,630 2,250,000 1,261,400 46,000 0 Orkney Islands 0 99,500 0 67,046 0 0 Perth and Kinross 187,000 113,000 47,000 275,000 310,693 0 Renfrewshire 93,000 999,000 629,000 984,336 1,016,318 110,845 Scottish Borders 105,000 369,298 767,000 3,608,894 650,343 55,949 Shetland 200,000 451,000 219,000 442,000 230,828 0 South Ayrshire 140,000 75,886 0 0 0 South Lanarkshire 750,000 1,706,000 2,465,000 4,280,000 2,180,672 0 Stirling 310,000 1,751,000 3,236,780 1,411,091 1,547,141 1,078,249 West Dunbartonshire 15,000 0 70,000 30,000 0 0 West Lothian 2,630,000 2,393,000 1,849,040 2,487,037 1,834,989 1,092,983 Total 3,705,000 45,331,050 60,783,238 75,690,605 58,084,836 2,379,533 Table 2: Underspend Against Allocation of NHP Resources Council Underspend in 1998-99 Underspend in 1999-00 Underspend in 2000-01 Underspend in 2001-02 Underspend in 2002-03 Aberdeen City 187,000 100,000 0 0 0 Aberdeenshire 0 0 0 0 0 Argyll and Bute 0 856,000 71,250 100,000 42,327 Clackmannanshire 0 20,975 13,776 0 0 Comhairle nan Eilean Siar 35,000 63,595 44,750 0 191,563 Dumfries and Galloway 0 6 0 85,048 0 Dundee City 2,563,000 5,272,685 371,718 80,000 90,000 East Ayrshire 0 0 0 0 0 East Dunbartonshire 1,000 361,751 448,413 0 95,982 East Lothian 1,025,241 887,822 919,000 0 0 East Renfrewshire 0 100,000 20,000 0 0 City of Edinburgh Falkirk 200,000 10,000 0 0 0 Fife 29,000 185,420 0 139,669 66,463 Glasgow City Highland 77,000 120,460 139,050 524,394 0 Inverclyde 33,000 85,100 24,133 170,360 97,988 Midlothian 0 31,000 15,000 0 0 Moray 12,000 7,000 98,293 0 30 North Ayrshire 4,000 187,455 536,611 740,076 0 North Lanarkshire 226,571 86,000 11,625 0 0 Orkney Islands 0 0 0 0 0 Perth and Kinross 113,000 47,000 41,128 43,290 0 Renfrewshire 0 979,543 103,733 7,182 0 Scottish Borders 22,000 0 0 619,294 0 Shetland 0 346,208 71,749 743 250 South Ayrshire 0 18,887 0 0 0 South Lanarkshire -75,000 69,300 1,138,888 1,332,103 0 Stirling 306,000 178,788 601,319 0 0 West Dunbartonshire 4,000 0 0 30,000 0 West Lothian 543,000 250,000 263,362 0 0 Total 1,265,571 2,406,741 3,044,891 3,467,442 98,268 Note: The figures in the Tables include NHP resources allocated through Communities Scotland...