Publication - Advice and guidance

Budget Bill 2017-2018: supporting document

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget	2017-18
DEL:	Operating	Capital	Total
DEL:	£m	£m	£m
External Affairs	15.8	0.0	15.8
Culture, Tourism and Major Events	214.5	0.0	214.5
Historic Environment Scotland	42.2	0.0	42.2
Total DEL	272.5	0.0	272.5
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 Portfolio Budget	272.5	0.0	272.5
Total Limit on Income (accruing resources)			45.0

Schedule 3.1 External Affairs
Details of Proposed Budget

Schedule 3.2 Culture, Tourism and Major Events
Details of Proposed Budget

Proposed Budget	2016-17	2017-18
	Total	Operating	Capital	Total
	£m	£m	£m	£m
Gross Expenditure	195.2	214.5	0.0	214.5
Less: Retained Income	0.0	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0	0.0
	195.2	214.5	0.0	214.5
Budget Analysis
Creative Scotland & Other Arts	52.3	51.9	0.0	51.9
Cultural Collections	70.7	67.8	0.0	67.8
Major Events	2.4	30.3	0.0	30.3
Tourism	46.9	41.6	0.0	41.6
National Performing Companies	22.9	22.9	0.0	22.9
Net Expenditure	195.2	214.5	0.0	214.5

Schedule 3.3 Historic Environment Scotland
Details of Proposed Budget

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