Publication - Corporate report
Autumn Budget Revision 2024-25: supporting document
Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2024. Provides details of Level 2 and 3 budgets.
Constitution, External Affairs and Culture
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 280.848 | 0.000 | 280.848 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.305 | 0.000 | 0.305 |
| Total changes proposed | 0.305 | 0.000 | 0.305 |
| Proposed Budget following Autumn Budget Revision | 281.153 | 0.000 | 281.153 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| Culture & Major Events | 185.568 | 0.000 | 185.568 |
| External Affairs | 26.263 | 0.000 | 26.263 |
| Historic Environment Scotland | 69.322 | 0.000 | 69.322 |
| Total Expenditure Limit | 281.153 | 0.000 | 281.153 |
| UK Funded AME: | |||
| External Affairs | 0.000 | 0.000 | 0.000 |
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 281.153 | 0.000 | 281.153 |
| Total Limit on Income (accruing resources) | 200.000 |
Schedule 3.1 Culture and Major Events
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 185.243 | 0.000 | 185.243 |
| Proposed changes | 0.325 | 0.000 | 0.325 |
| ABR Proposed Budget | 185.568 | 0.000 | 185.568 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 0.325 | 0.000 | 0.325 |
| 0.325 | 0.000 | 0.325 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 200.740 | 0.000 | 200.740 |
| Less: Retained Income | -15.172 | 0.000 | -15.172 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 185.568 | 0.000 | 185.568 | |
| Budget Analysis | |||
| Architecture and Place | 1.665 | 0.000 | 1.665 |
| Creative Scotland & Other Arts | 74.986 | 0.000 | 74.986 |
| Culture and Major Events Staffing | 3.621 | 0.000 | 3.621 |
| Cultural Collections | 81.300 | 0.000 | 81.300 |
| National Performing Companies | 23.596 | 0.000 | 23.596 |
| Royal and Ceremonial | 0.400 | 0.000 | 0.400 |
| Net Expenditure | 185.568 | 0.000 | 185.568 |
Schedule 3.2 External Affairs
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 26.383 | 0.000 | 26.383 |
| Proposed changes | -0.120 | 0.000 | -0.120 |
| ABR Proposed Budget | 26.263 | 0.000 | 26.263 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | -0.120 | 0.000 | -0.120 |
| -0.120 | 0.000 | -0.120 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 26.263 | 0.000 | 26.263 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 26.263 | 0.000 | 26.263 | |
| Budget Analysis | |||
| British Irish Council | 0.175 | 0.000 | 0.175 |
| International & European Relations | 26.088 | 0.000 | 26.088 |
| International & European Relations AME | 0.000 | 0.000 | 0.000 |
| Net Expenditure | 26.263 | 0.000 | 26.263 |
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