Publication - Corporate report

Spring Budget Revision 2022 to 2023: supporting document

Published: 2 February 2023
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781805254959

Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. Provides details of Level 2 and 3 budgets.

Constitution, External Affairs and Culture

Schedule 2.1 Total Changes for the Spring Budget Revision
	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Autumn Budget Revision	282.227	0.000	282.227
Changes Proposed
Funding Changes	-7.487	-0.515	-8.002
Technical Adjustments	-3.040	0.000	-3.040
Net Whitehall Transfers	1.655	0.000	1.655
Net Transfers within Scottish Block	-1.802	0.000	-1.802
Total changes proposed	-10.674	-0.515	-11.189
Proposed Budget following Spring Budget Revision	271.553	-0.515	271.038
	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Culture & Major Events	177.951	-0.515	177.436
External Affairs	31.422	0.000	31.422
Historic Environment Scotland	62.180	0.000	62.180
Total Expenditure Limit	271.553	-0.515	271.038
UK Funded AME:
Total UK Funded AME	0.000	0.000	0.000
Other Expenditure:
Total Other Expenditure	0.000	0.000	0.000
Total Budget	271.553	-0.515	271.038
Total Limit on Income (accruing resources)			200.000

Schedule 3.1 Culture and Major Events
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	197.867	0.000	197.867
ABR Changes	-15.583	0.000	-15.583
ABR Budget	182.284	0.000	182.284
Proposed Changes	-2.688	-0.515	-3.203
SBR Proposed Budget	179.596	-0.515	179.081
Summary of Proposed changes
Additional budget for Historic Scotland Legacy costs	3.200	0.000	3.200
Budget surrenders from Other Arts Budget to support SG priorities	-3.500	0.000	-3.500
Historic Scotland AME Legacy Costs	-3.000	0.000	-3.000
Whitehall transfers for Project Unicorn	1.655	0.000	1.655
Transfer to Sport Scotland within Health for UCI 2023 Cycling World Championships	-1.000	0.000	-1.000
Miscellaneous Minor Transfers	-1.688	-0.515	-2.203
	-2.688	-0.515	-3.203
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	177.951	-0.515	177.436
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	177.951	-0.515	177.436
Budget Analysis
Architecture and Place	2.030	0.000	2.030
Creative Scotland & Other Arts	63.834	0.000	63.834
Culture and Major Events Staffing	4.845	0.000	4.845
Cultural Collections	82.064	0.000	82.064
Historic Scotland AME Legacy Costs	-3.000	0.000	-3.000
Historic Scotland - Legacy Costs	3.200	0.000	3.200
Major Events	0.112	0.000	0.112
National Performing Companies	22.661	-0.515	22.146
Royal and Ceremonial	2.205	0.000	2.205
Net Expenditure	177.951	-0.515	177.436

Schedule 3.2 External Affairs
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	33.433	0.000	33.433
ABR Changes	-0.670	0.000	-0.670
ABR Budget	32.763	0.000	32.763
Proposed Changes	-1.341	0.000	-1.341
SBR Proposed Budget	31.422	0.000	31.422
Summary of Proposed changes
Miscellaneous Minor Transfers	-1.341	0.000	-1.341
	-1.341	0.000	-1.341
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	31.422	0.000	31.422
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	31.422	0.000	31.422
Budget Analysis
British Irish Council	0.100	0.000	0.100
International & European Relations	31.322	0.000	31.322
Net Expenditure	31.422	0.000	31.422

Schedule 3.3 Historic Environment Scotland
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	67.100	0.000	67.100
ABR Changes	0.080	0.000	0.080
ABR Budget	67.180	0.000	67.180
Proposed Changes	-5.000	0.000	-5.000
SBR Proposed Budget	62.180	0.000	62.180
Summary of proposed changes
Funding surrendered to support SG priorities	-5.000	0.000	-5.000
Miscellaneous Minor Transfers	0.000	0.000	0.000
	-5.000	0.000	-5.000
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	100.480	0.000	100.480
Less: Retained Income	-38.300	0.000	-38.300
Capital Receipts Applied	0.000	0.000	0.000
	62.180	0.000	62.180
Budget Analysis
Operational Costs	62.180	0.000	62.180
Net Expenditure	62.180	0.000	62.180

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