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Autumn budget 2019-2020: supporting document

The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Departmental Budget in the Budget Act	279.7	0.0	279.7
Changes Proposed
Funding Changes	3.7	0.0	3.7
Technical Adjustments	0.0	0.0	0.0
Net Whitehall Transfers	0.0	0.0	0.0
Net Transfers within Scottish Block	0.4	0.0	0.4
Total changes proposed	4.1	0.0	4.1
Proposed Budget following Autumn Budget Revision	283.8	0.0	283.8
	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
External Affairs	23.6	0.0	23.6
Culture, Tourism and Major Events	221.4	0.0	221.4
Historic Environment Scotland	38.8	0.0	38.8
Total Expenditure Limit	283.8	0.0	283.8
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	283.8	0.0	283.8
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	24.0	0.0	24.0
Proposed changes	-0.4	0.0	-0.4
ABR Proposed Budget	23.6	0.0	23.6
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfers	-0.4	0.0	-0.4
	-0.4	0.0	-0.4
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	23.6	0.0	23.6
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	23.6	0.0	23.6
Budget Analysis
International Relations	23.5	0.0	23.5
British Irish Council	0.1	0.0	0.1
Net Expenditure	23.6	0.0	23.6

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

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	218.9	0.0	218.9
Proposed changes	2.5	0.0	2.5
ABR Proposed Budget	221.4	0.0	221.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Additional funding in relation to increased employer pension contributions	1.9	0.0	1.9
Miscellaneous minor transfers	0.6	0.0	0.6
	2.5	0.0	2.5
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	221.4	0.0	221.4
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	221.4	0.0	221.4
Budget Analysis
Advice and Policy	4.3	0.0	4.3
Creative Scotland & Other Arts	65.7	0.0	65.7
Cultural Collections	67.0	0.0	67.0
National Performing Companies	22.9	0.0	22.9
Tourism	57.5	0.0	57.5
Major Events	4.0	0.0	4.0
Net Expenditure	221.4	0.0	221.4

Schedule 3.3 Historic Environment Scotland
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	36.8	0.0	36.8
Proposed changes	2.0	0.0	2.0
ABR Proposed Budget	38.8	0.0	38.8
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Additional funding in relation to increased employer pension contributions	1.8	0.0	1.8
Miscellaneous minor transfers	0.2	0.0	0.2
	2.0	0.0	2.0
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	95.9	0.0	95.9
Less: Retained Income	-57.1	0.0	-57.1
Capital Receipts Applied	0.0	0.0	0.0
	38.8	0.0	38.8
Budget Analysis
Operational Costs	92.5	0.0	92.5
Capital Expenditure	6.0	0.0	6.0
Less Income	-59.7	0.0	-59.7
Net Expenditure	38.8	0.0	38.8

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