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The 2017-18 spring budget revision: supporting document

Published: 8 Feb 2018
Part of:
Economy, Scottish Budget
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-18.

110 page PDF

882.4kB

110 page PDF

882.4kB

Contents
The 2017-18 spring budget revision: supporting document
Culture, Tourism and External Affairs

110 page PDF

882.4kB

Culture, Tourism and External Affairs

Schedule 2.1 Total Changes for the Spring Budget Revision

Operating Capital Total
£m £m £m
Total Departmental Budget in the Autumn Budget Revision 272.2 0.0 272.2
Changes Proposed
Funding Changes 0.4 0.0 0.4
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 1.7 0.0 1.7
Total changes proposed 2.1 0.0 2.1
Proposed Budget following Spring Budget Revision 274.3 0.0 274.3
Operating Capital Total
£m £m £m
DEL:
External Affairs 16.4 0.0 16.4
Culture, Tourism and Major Events 220.8 0.0 220.8
Historic Environment Scotland 37.1 0.0 37.1
Total DEL 274.3 0.0 274.3
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 274.3 0.0 274.3
Total Limit on Income (accruing resources) 45.0

Schedule 3.1 External Affairs
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 15.8 0.0 15.8
ABR changes -0.3 0.0 -0.3
ABR Budget 15.5 0.0 15.5
Proposed changes 0.9 0.0 0.9
SBR Proposed Budget 16.4 0.0 16.4
Summary of proposed changes
Transfer from NRS to SG EU Office Brussels, for Investment & Innovation Hubs 1.2 0.0 1.2
Miscellaneous minor transfers -0.3 0.0 -0.3
0.9 0.0 0.9
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 16.4 0.0 16.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
16.4 0.0 16.4
Budget Analysis
British Irish Council 0.1 0.0 0.1
International Relations 16.3 0.0 16.3
Net Expenditure 16.4 0.0 16.4

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

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 214.5 0.0 214.5
ABR changes 0.0 0.0 0.0
ABR Budget 214.5 0.0 214.5
Proposed changes 6.3 0.0 6.3
SBR Proposed Budget 220.8 0.0 220.8
Summary of proposed changes
Transfer to Major Events from HES to align portfolio in-year budget priorities 5.0 0.0 5.0
Miscellaneous minor transfers 1.3 0.0 1.3
6.3 0.0 6.3
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 220.8 0.0 220.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
220.8 0.0 220.8
Budget Analysis
Creative Scotland & Other Arts 52.0 0.0 52.0
Cultural Collections 68.7 0.0 68.7
National Performing Companies 22.8 0.0 22.8
Major Events 30.7 0.0 30.7
Tourism 46.6 0.0 46.6
Net Expenditure 220.8 0.0 220.8

Schedule 3.3 Historic Environment Scotland
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 42.2 0.0 42.2
ABR changes 0.0 0.0 0.0
ABR Budget 42.2 0.0 42.2
Proposed changes -5.1 0.0 -5.1
SBR Proposed Budget 37.1 0.0 37.1
Summary of proposed changes
Transfer from HES to Major Events to align portfolio in-year budget priorities -5.0 0.0 -5.0
Miscellaneous minor transfers -0.1 0.0 -0.1
-5.1 0.0 -5.1
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 87.2 0.0 87.2
Less: Retained Income -50.1 0.0 -50.1
Capital Receipts Applied 0.0 0.0 0.0
37.1 0.0 37.1
Budget Analysis
Operational Costs 87.2 0.0 87.2
Less Income -50.1 0.0 -50.1
Net Expenditure 37.1 0.0 37.1

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