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The 2016-2017 spring budget revision: supporting document

Published: 2 Feb 2017
Part of:
Economy
ISBN:
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-17

108 page PDF

837.0kB

108 page PDF

837.0kB

Contents
The 2016-2017 spring budget revision: supporting document
Culture, Tourism and External Affairs

108 page PDF

837.0kB

Culture, Tourism and External Affairs

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 252.4 5.0 257.4
Changes Proposed    
Funding Changes -3.1 0.0 -3.1
Technical Adjustments 6.7 0.0 6.7
Net Whitehall Transfers 10.0 0.0 10.0
Net Transfers within Scottish Block 0.7 0.0 0.7
Total changes proposed 14.3 0.0 14.3
Proposed Budget following Spring Budget Revision 266.7 5.0 271.7
  Operating Capital Total
  £m £m £m
DEL:      
External Affairs 12.9 0.0 12.9
Culture, Tourism and Major Events 212.7 5.0 217.7
Historic Environment Scotland 41.1 0.0 41.1
Total DEL 266.7 5.0 271.7
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 Departmental Budget 266.7 5.0 271.7
Total Limit on Income (accruing resources)     40.0

Schedule 3.1 External Affairs
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 16.2 0.0 16.2
ABR changes -2.8 0.0 -2.8
ABR Budget 13.4 0.0 13.4
Proposed changes -0.5 0.0 -0.5
SBR Proposed Budget 12.9 0.0 12.9
Summary of proposed changes      
Transfer from International Relations to Marketing, for international marketing. -0.5 0.0 -0.5
  -0.5 0.0 -0.5
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 12.9 0.0 12.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  12.9 0.0 12.9
Budget Analysis      
British Irish Council 0.1 0.0 0.1
International and European Relations 12.8 0.0 12.8
Net Expenditure 12.9 0.0 12.9

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

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 192.8 0.0 192.8
ABR changes 4.7 5.0 9.7
ABR Budget 197.5 5.0 202.5
Proposed changes 15.2 0.0 15.2
SBR Proposed Budget 212.7 5.0 217.7
Summary of proposed changes      
Provision of Creative Scotland Grant in Aid to support working capital requirements 6.7 0.0 6.7
Transfer from HM Treasury to Other Arts for Burrell Renaissance Project 5.0 0.0 5.0
Transfer from HM Treasury to Cultural Collections for V&A, Dundee 5.0 0.0 5.0
Transfer from Justice to Creative Scotland for Cashback 0.7 0.0 0.7
Transfer from NRS to Cultural Collections NLS for Causewayside 0.3 0.0 0.3
Release of emerging/planned underspend to support priorities -2.7 0.0 -2.7
Miscellaneous minor transfers 0.2 0.0 0.2
  15.2 0.0 15.0
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 212.7 5.0 217.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  212.7 5.0 217.7
Budget Analysis      
Creative Scotland & Other Arts 57.8 0.0 57.8
Cultural Collections 76.9 0.0 76.9
National Performing Companies 22.9 5.0 27.9
Major Events & Themed Years 10.8 0.0 10.8
Tourism 44.3 0.0 44.3
Net Expenditure 212.7 5.0 217.7

Schedule 3.3 Historic Environment Scotland Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 41.7 0.0 41.7
ABR changes -0.2 0.0 -0.2
ABR Budget 41.5 0.0 41.5
Proposed changes -0.4 0.0 -0.4
SBR Proposed Budget 41.1 0.0 41.1
Summary of proposed changes      
Transfer to HES for Capital Stimulus 2.0 0.0 2.0
Release of emerging/planned underspend to support priorities -2.4 0.0 -2.4
  -0.4 0.0 -0.4
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 41.1 0.0 41.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  41.1 0.0 41.1
Budget Analysis      
Capital Expenditure 5.4 0.0 5.4
Operational Costs 78.1 0.0 78.1
Less Income -42.4 0.0 -42.4
Net Expenditure 41.1 0.0 41.1

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