Publication - Corporate report

Scottish Budget 2023 to 2024: spring budget revision

Published: 1 February 2024
From: Chief Financial Officer
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Scottish Budget
ISBN: 9781835219409

Supporting document to the Budget (Scotland) Act 2023 Amendment 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
Total Changes for the Spring Budget Revision		Operating	Capital	Total
Total Changes for the Spring Budget Revision		£m	£m	£m
Total Budget following the Autumn Budget Revision		271.522	0.062	271.584
Changes Proposed	Funding Changes	7.488	0.000	7.488
	Technical Adjustments	0.000	0.000	0.000
	Net Whitehall Transfers	0.000	0.000	0.000
	Net Transfers within Scottish Block	-6.632	0.000	-6.632
	Total changes proposed	0.856	0.000	0.856
Proposed Budget following Spring Budget Revision		272.378	0.062	272.440
Expenditure Limit	Culture & Major Events	173.490	0.000	173.490
	External Affairs	30.553	0.000	30.553
	Historic Environment Scotland	68.335	0.000	68.335
	Total Expenditure Limit	272.378	0.000	272.378
UK Funded AME	External Affairs	0.000	0.062	0.062
UK Funded AME	Total UK Funded AME	0.000	0.062	0.062
Other Expenditure	Total Other Expenditure	0.000	0.000	0.000
Total Budget		272.378	0.062	272.440
Total Limit on Income (accruing resources)				200.000

Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	195.732	0.000	195.732
ABR changes	-23.142	0.000	-23.142
ABR Budget	172.590	0.000	172.590
Proposed changes	0.900	0.000	0.900
SBR Proposed Budget	173.490	0.000	173.490

Summary of proposed changes
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Additional funding to Major Events to cover 2023 Cycling World Champs (CWC)	5.058	0.000	5.058
Transfers from Major Events to Visit Scotland to cover 2023 Cycling World Champs (CWC)	-6.058	0.000	-6.058
Miscellaneous Minor Transfers	1.900	0.000	1.900
	0.900	0.000	0.900

Proposed Budget following Spring Budget Revision
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Gross Expenditure	173.490	0.000	173.490
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	173.490	0.000	173.490

Budget Analysis
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Cultural Collections	80.896	0.000	80.896
Creative Scotland & Other Arts	62.384	0.000	62.384
National Performing Companies	22.972	0.000	22.972
Culture and Major Events Staffing	3.545	0.000	3.545
Architecture and Place	2.100	0.000	2.100
Major Events	0.469	0.000	0.469
Royal and Ceremonial	1.124	0.000	1.124
Net Expenditure	173.490	0.000	173.490

Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	31.122	0.000	31.122
ABR changes	-1.000	0.062	-0.938
ABR Budget	30.122	0.062	30.184
Proposed changes	0.431	0.000	0.431
SBR Proposed Budget	30.553	0.062	30.615

Summary of proposed changes
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Miscellaneous minor transfers	0.431	0.000	0.431
	0.431	0.000	0.431

Proposed Budget following Spring Budget Revision
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Gross Expenditure	30.553	0.062	30.615
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	30.553	0.062	30.615

Budget Analysis
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
British Irish Council	0.100	0.000	0.100
International & European Relations	30.453	0.000	30.453
International & European Relations AME	0.000	0.062	0.062
Net Expenditure	30.553	0.062	30.615

Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	68.730	0.000	68.730
ABR changes	0.080	0.000	0.080
ABR Budget	68.810	0.000	68.810
Proposed changes	-0.475	0.000	-0.475
SBR Proposed Budget	68.335	0.000	68.335

Summary of proposed changes
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Miscellaneous minor transfers	-0.475	0.000	-0.475
	-0.475	0.000	-0.475

Proposed Budget following Spring Budget Revision
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Gross Expenditure	101.635	0.000	101.635
Less: Retained Income	-33.300	0.000	-33.300
Capital Receipts Applied	0.000	0.000	0.000
	68.335	0.000	68.335

Budget Analysis
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Operational Costs	68.335	0.000	68.335
Net Expenditure	68.335	0.000	68.335

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