Publication - Advice and guidance
Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
culture, tourism and 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 | 272.5 | 0.0 | 272.5 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.1 | 0.0 | 0.1 |
| Net Transfers within Scottish Block | -0.4 | 0.0 | -0.4 |
| Total changes proposed | -0.3 | 0.0 | -0.3 |
| Proposed Budget following Autumn Budget Revision | 272.2 | 0.0 | 272.2 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| External Affairs | 15.5 | 0.0 | 15.5 |
| Culture, Tourism and Major Events | 214.5 | 0.0 | 214.5 |
| Historic Environment Scotland | 42.2 | 0.0 | 42.2 |
| Total DEL | 272.2 | 0.0 | 272.2 |
| AME: | |||
| Total AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Departmental Budget | 272.2 | 0.0 | 272.2 |
| Total Limit on Income (accruing resources) | 45.0 | ||
Schedule 3.1 External Affairs
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 15.8 | 0.0 | 15.8 |
| Proposed changes | -0.3 | 0.0 | -0.3 |
| ABR Proposed Budget | 15.5 | 0.0 | 15.5 |
| 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 | 15.5 | 0.0 | 15.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 15.5 | 0.0 | 15.5 | |
| Budget Analysis | |||
| British Irish Council | 0.1 | 0.0 | 0.1 |
| International Relations | 15.4 | 0.0 | 15.4 |
| Net Expenditure | 15.5 | 0.0 | 15.5 |
Schedule 3.2 Culture, Tourism and Major Events
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 214.5 | 0.0 | 214.5 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 214.5 | 0.0 | 214.5 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| 0.0 | 0.0 | 0.0 | |
| 0.0 | 0.0 | 0.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 214.5 | 0.0 | 214.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 214.5 | 0.0 | 214.5 | |
| Budget Analysis | |||
| Creative Scotland & Other Arts | 52.0 | 0.0 | 52.0 |
| Cultural Collections | 68.0 | 0.0 | 68.0 |
| National Performing Companies | 22.9 | 0.0 | 22.9 |
| Major Events | 25.0 | 0.0 | 25.0 |
| Tourism | 46.6 | 0.0 | 46.6 |
| Net Expenditure | 214.5 | 0.0 | 214.5 |
Schedule 3.3 Historic Environment Scotland
Details of Proposed Budget
| Proposed Changes | Operating | Capital |
|---|---|---|
| £m | £m | |
| Original Budget | 42.2 | 0.0 |
| Proposed changes | 0.0 | 0.0 |
| ABR Proposed Budget | 42.2 | 0.0 |
| Proposed changes | ||
| SBR Proposed Budget | ||
| Summary of proposed changes | ||
| 0.0 | 0.0 | |
| 0.0 | 0.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital |
| £m | £m | |
| Gross Expenditure | 87.2 | 0.0 |
| Less: Retained Income | -45.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 |
| 42.2 | 0.0 | |
| Budget Analysis | ||
| Operational Costs | 87.2 | 0.0 |
| Less Income | -45.0 | 0.0 |
| Net Expenditure | 42.2 | 0.0 |
Contact
Email: Finance Co-ordination, finance.co-ordination@gov.scot
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG
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