SFT Our Budget

2017/2018

Our operational budget for 2017/18 is £10.4m and comes from the following sources: 

Income source £’000
Scottish Government Core Funding 4,700
Scottish Government Programme Funding 4,460
Forecast Investment Income 1,027
Public Interest Director & Other Income 220
  10,407

 

Expenditure across our work streams has been allocated as follows:

Work stream Budget Allocation
(£'000)
SFT build: hub 1,523
SFT build: Education 888
SFT build: Assurance and improvement 391
SFT connect 1,532
SFT green 1,091
SFT home 1,202
SFT invest: Innovative Finance 688
SFT invest: Economic Investment 439
SFT invest: SFTi 228
SFT place: Asset Management 1,161
SFT place: Land  868
SFT place: Operational PPP 396
TOTAL 10,407