What the budget has been for the Islay goose management scheme in each year of operation and what its annual budget will be in future.

The budget and expenditure figures for the Islay Local Goose Management Scheme are set out in the following table.
Year
Approved
Expenditure
Actual
Expenditure
Expenditure on Marksmen/ Scaring Equipment
2000-01
£569,000
£637,000
(1)
2001-02
£542,000
£611,000
(1)
2002-03
£542,000
£638,000
(1)
2003-04
£542,000
£630,000
(1)
2004-05
£542,000
£626,000
(1)
2005-06
£785,270
£763,000
£41,200
2006-07
£785,270
£717,000
£27,500
2007-08
£785,270
£727,000
£27,500
2008-09
£903,000
£897,000
£27,500
2009-10
£903,000
£910,000
£27,500
2010-11
£903,000
£897,000
£27,500
2011-12
£710,000
£708,000
£25,000
2012-13
£843,258
(2)
£25,000
2013-14
£843,258
(2)
£25,000
2014-15
£843,258
(2)
£25,000
Notes:
1. For the 2000 to 2005 scheme the budget includes marksmen and scaring equipment costs.
2. Future budget set out in revised proposal of 5 July 2012.