Whether it will provide a breakdown of how the (a) 2010-11, (b) 2011-12 and (c) 2012-13 Third Sector budget was spent, including amounts re…

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.

2010-11
2011-12
2012-13
Totals
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
£84,600.00

£16,339.00
£100,939.00
Supporting Social Enterprise Alliance (Senscot, Social Enterprise Scotland, Social Firms Scotland)

£445,000.00
£330,000.00
£775,000.00
Third Sector Interfaces
£6,074,396.00
£8,010,000.00
£8,236,866.00
£22,321,262.00
Social Enterprise Academy
£285,000.00
£280,000.00
£320,000.00
£885,000.00
Scottish Community Alliance


£50,000.00
£50,000.00
Quality Scotland


£30,350.00
£30,350.00
Project Scotland

£2,880.00

£2,880.00
Volunteer Development East Lothian

£31,916.00

£31,916.00
Evaluation Support Scotland
£80,000.00
£80,000.00
£158,000.00
£318,000.00
International Network of Street Papers
£10,000.00
£10,000.00

£20,000.00
Barnardos/Voluntary Action Scotland/Improvement Sevice
- Getting it Right for Every Child
- National Project


£25,000.00
£25,000.00
Royal College of General Practitioners Scotland with Assist Social Capital/International Futures Form


£74,722.00
£74,722.00
Council for Ethnic Minority Voluntary Organisations (CEMVO)
£90,623.00


£90,623.00
Firstport
£178,000.00


£178,000.00
Third Sector Funds




Scottish Investment Fund
£14,800,000.00
£3,000,000.00

£17,800,000.00
Social Investment Scotland
£386,500.00
£385,000.00
£385,000.00
£1,156,500.00
Third Sector Enterprise Fund
£6,326,713.00


£6,326,713.00
Third Sector Credit Union Fund
£81,403.00


£81,403.00
Social Entrepreneurs Fund
£562,000.00
£500,000.00
£500,000.00
£1,562,000.00
Third Sector Enterprise Growth Fund

£6,332,092.00
£85,592.00
£6,417,684.00
Voluntary Action Fund
£1,248,000.00
£1,260,000.00
£1,250,000.00
£3,758,000.00
International Social Enterprise Programme


£90,000.00
£90,000.00
Community Jobs Scotland Fund


£511,000.00
£511,000.00
Business Support Contracts




PWC PSP Contract
£122,617.00
£105,019.00

£227,636.00
Provision of Support to Equalities Focussed Third Sector Organisations
£47,250.00


£47,250.00
Ready for Business (2)


£1,099,250.00
£1,099,250.00
Just Enterprise

£1,072,539.00
£1,213,382.00
£2,285,921.00
Public Social Partnerships (PSP)


£90,996.00
£90,996.00
Longitudinal Study
£41,525.00
£41,775.00
£37,875.00
£121,175.00
Realise Mentoring
£83,197.00


£83,197.00
Support for Third Sector Events and Initiatives




Ready for Business (1)
£73,000.00
£9,800.00

£82,800.00
Community Enterprise in Scotland (CEiS) Conferen