Publication - Corporate report

Spring budget revision 2021 to 2022: supporting document

Published: 3 February 2022
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781802019681

Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.

Constitution, External Affairs and Culture

Schedule 2.1 Total Changes for the Spring Budget Revision
	£m	£m	£m
	Operating	Capital	Total
Total Budget in the Autumn Budget Revision	293.475	0.000	293.475
Changes Proposed
Funding Changes	55.526	-0.533	54.993
Technical Adjustments	10.026	0.000	10.026
Net Whitehall Transfers	0.051	0.000	0.051
Net Transfers within Scottish Block	-3.948	0.000	-3.948
Total changes proposed	61.655	-0.533	61.122
Proposed Budget following Spring Budget Revision	355.130	-0.533	354.597

	£m	£m	£m
	Operating	Capital	Total
Expenditure Limit:
Culture & Major Events	242.313	-0.533	241.780
External Affairs	28.878	0.000	28.878
Historic Environment Scotland	73.939	0.000	73.939
Total Expenditure Limit	345.130	-0.533	344.597
UK Funded AME:
Culture & Major Events	10.000	0.000	10.000
Total UK Funded AME	10.000	0.000	10.000
Other Expenditure:
Total Other Expenditure	0.000	0.000	0.000
Total Budget	355.130	-0.533	354.597
Total Limit on Income (accruing resources)			200.000

Schedule 3.1 Culture and Major Events
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	169.045	0.000	169.045
ABR changes	20.527	0.000	20.527
ABR Budget	189.572	0.000	189.572
Proposed changes	62.741	-0.533	62.208
SBR Proposed Budget	252.313	-0.533	251.780
Summary of proposed changes
Miscelleanous Minor Transfers	-0.476	-0.533	-1.009
Transfer to Heath for the promotion of Active Travel to secure wider benefits of hosting the Cycling World Championships	-1.000	0.000	-1.000
Release of emerging/planned underspends for reallocation to priorities	-2.000	0.000	-2.000
Transfer to Visit Scotland as part of additional Covid Support Measures for the events sector	-1.000	0.000	-1.000
Transfer for the Crannog Centre announced as part part of the Culture Consequentials	1.000	0.000	1.000
Transfer to Creative Scotland as part of additional Covid Support Measures for the culture sector	41.500	0.000	41.500
Transfer to National Performing Companies as part of additional Covid Support Measures for the culture and events sector	2.000	0.000	2.000
Transfer to Major Events and Themed Years as part of additional Covid Support Measures for the events sector	9.000	0.000	9.000
Transfer to Non -national museums as part of additional Covid Support Measures for the culture sector	1.700	0.000	1.700
Historic Silicosis Legal Provision (AME)	10.000	0.000	10.000
Historic Silcosis Legal Costs	1.017	0.000	1.017
Transfer to Museums Galleries Scotland to assist in Covid Recovery	1.000	0.000	1.000
	62.741	-0.533	62.208

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	242.689	0.000	242.689
Less: Retained Income	9.624	0.000	9.624
Capital Receipts Applied	0.000	-0.533	-0.533
	252.313	-0.533	251.780
Budget Analysis
Culture and Major Events Staffing	4.268	0.000	4.268
Creative Scotland and Other Arts	127.218	0.000	127.218
Cultural Collections	72.783	0.000	72.783
National Performing Companies	24.806	-0.533	24.273
Major Events and Themed Years	9.905	0.000	9.905
Historic Scotland Legacy Costs	11.017	0.000	11.017
Architecture and Place	1.916	0.000	1.916
Royal and Ceremonial	0.400	0.000	0.400
Net Expenditure	252.313	-0.533	251.780

Schedule 3.2 External Affairs
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	29.937	0.000	29.937
ABR changes	0.012	0.000	0.012
ABR Budget	29.949	0.000	29.949
Proposed changes	-1.071	0.000	-1.071
SBR Proposed Budget	28.878	0.000	28.878
Summary of proposed changes
Miscelleanous Minor Transfers	-1.071	0.000	-1.071
	-1.071	0.000	-1.071

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	28.878	0.000	28.878
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	28.878	0.000	28.878
Budget Analysis
International & European Relations	28.778	0.000	28.778
British Irish Council	0.100	0.000	0.100
Net Expenditure	28.878	0.000	28.878

Schedule 3.3 Historic Environment Scotland
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	72.900	0.000	72.900
ABR Changes	1.054	0.000	1.054
ABR Budget	73.954	0.000	73.954
Proposed Changes	-0.015	0.000	-0.015
SBR Proposed Budget	73.939	0.000	73.939
Summary of proposed changes
Miscelleanous Minor Transfers	-0.015	0.000	-0.015
	-0.015	0.000	-0.015

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	95.339	0.000	95.339
Less: Retained Income	-21.400	0.000	-21.400
Capital Receipts Applied	0.000	0.000	0.000
	73.939	0.000	73.939
Budget Analysis
Operational Costs	73.939	0.000	73.939
Net Expenditure	73.939	0.000	73.939

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