Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
Culture, Tourism & External Affairs
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Departmental Budget in the Budget Act | 287.4 | 4.8 | 292.2 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.2 | 0.0 | 0.2 |
| Net Transfers within Scottish Block | -0.5 | 0.0 | -0.5 |
| Total changes proposed | -0.3 | 0.0 | -0.3 |
| Proposed Budget following Autumn Budget Revision | 287.1 | 4.8 | 291.9 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| External Affairs | 17.0 | 0.0 | 17.0 |
| Culture, Tourism and Major Events | 231.2 | 4.8 | 236.0 |
| Historic Environment Scotland | 38.9 | 0.0 | 38.9 |
| Total Expenditure Limit | 287.1 | 4.8 | 291.9 |
| UK Funded AME: | |||
| Total UK Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Departmental Budget | 287.1 | 4.8 | 291.9 |
| Total Limit on Income (accruing resources) | 100.0 | ||
Schedule 3.1 External Affairs
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 17.3 | 0.0 | 17.3 |
| Proposed changes | -0.3 | 0.0 | -0.3 |
| ABR Proposed Budget | 17.0 | 0.0 | 17.0 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Miscellaneous minor transfers | -0.3 | 0.0 | -0.3 |
| -0.3 | 0.0 | -0.3 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 17.0 | 0.0 | 17.0 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 17.0 | 0.0 | 17.0 | |
| Budget Analysis | |||
| British Irish Council | 0.1 | 0.0 | 0.1 |
| International Relations | 16.9 | 0.0 | 16.9 |
| Net Expenditure | 17.0 | 0.0 | 17.0 |
Schedule 3.2 Culture, Tourism and Major Events
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 231.5 | 4.8 | 236.3 |
| Proposed changes | -0.3 | 0.0 | -0.3 |
| ABR Proposed Budget | 231.2 | 4.8 | 236.0 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from Department for Digital, Culture Media and Sport for Edinburgh Festival Fringe and Edinburgh International Culture Summit. | 0.2 | 0.0 | 0.2 |
| Miscellaneous minor transfers | -0.5 | 0.0 | -0.5 |
| -0.3 | 0.0 | -0.3 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 231.2 | 4.8 | 236.0 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 231.2 | 4.8 | 236.0 | |
| Budget Analysis | |||
| Creative Scotland & Other Arts | 65.5 | 4.8 | 70.3 |
| Cultural Collections | 64.0 | 0.0 | 64.0 |
| Major Events | 30.0 | 0.0 | 30.0 |
| Tourism | 48.8 | 0.0 | 48.8 |
| National Performing Companies | 22.9 | 0.0 | 22.9 |
| Net Expenditure | 231.2 | 4.8 | 236.0 |
Schedule 3.3 Historic Environment Scotland
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 38.6 | 0.0 | 38.6 |
| Proposed changes | 0.3 | 0.0 | 0.3 |
| ABR Proposed Budget | 38.9 | 0.0 | 38.9 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 0.3 | 0.0 | 0.3 |
| 0.3 | 0.0 | 0.3 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 96.0 | 0.0 | 96.0 |
| Less: Retained Income | -57.1 | 0.0 | -57.1 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 38.9 | 0.0 | 38.9 | |
| Budget Analysis | |||
| Operational Costs | 96.0 | 0.0 | 96.0 |
| Less Income | -57.1 | 0.0 | -57.1 |
| Net Expenditure | 38.9 | 0.0 | 38.9 |
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