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Autumn Budget Revision 2016-17 supporting document

Published: 22 Sep 2016
Part of:
Economy
ISBN:
9781786524683

Budget revisions set out in the Budget Bill 2016-17.

107 page PDF

804.2kB

107 page PDF

804.2kB

Contents
Autumn Budget Revision 2016-17 supporting document
CULTURE, TOURISM AND EXTERNAL AFFAIRS

107 page PDF

804.2kB

CULTURE, TOURISM AND EXTERNAL AFFAIRS

Schedule 2.1 Total Changes for the Autumn Budget Revision

  Operating Capital Total
£m £m £m
Total Departmental Budget in the Budget Act 250.7 0.0 250.7
Changes Proposed
Funding Changes 12.7 0.0 12.7
Technical Adjustments -5.0 5.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -6.0 0.0 -6.0
Total changes proposed 1.7 5.0 6.7
Proposed Budget following Autumn Budget Revision 252.4 5.0 257.4
Operating Capital Total
£m £m £m
DEL:
External Affairs 13.4 0.0 13.4
Culture, Tourism and Major Events 197.5 5.0 202.5
Historic Environment Scotland 41.5 0.0 41.5
Total DEL 252.4 5.0 257.4
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 252.4 5.0 257.4
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
Proposed changes -2.8 0.0 -2.8
ABR Proposed Budget 13.4 0.0 13.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Major Events moved to Culture Tourism and Major Events -2.3 0.0 -2.3
Miscellaneous Minor Transfers -0.5 0.0 -0.5
-2.8 0.0 -2.8
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 13.4 0.0 13.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
13.4 0.0 13.4
Budget Analysis
British Irish Council 0.1 0.0 0.1
International and European Relations 13.3 0.0 13.3
Net Expenditure 13.4 0.0 13.4

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
Proposed changes 4.7 5.0 9.7
ABR Proposed Budget 197.5 5.0 202.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Additional funding in respect of 2018 European Championships 7.9 0.0 7.9
Financial Transaction Reclassification -5.0 5.0 0.0
Major Events moved from External Affairs 2.3 0.0 2.3
Additional funding in respect of Solheim Cup 2.4 0.0 2.4
Additional funding in respect of UEFA Euro 2020 2.4 0.0 2.4
Transfer from Visit Scotland to Economy, Jobs and Fair Work for Strategic Forum Savings -5.4 0.0 -5.4
Miscellaneous Minor Transfers 0.1 0.0 0.1
4.7 5.0 9.7
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 197.5 5.0 202.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
197.5 5.0 202.5
Budget Analysis
Creative Scotland & Other Arts 45.4 0.0 45.4
Cultural Collections 72.7 0.0 72.7
National Performing Companies 22.9 5.0 27.9
Major Events & Themed Years 12.6 0.0 12.6
Tourism 43.9 0.0 43.9
Net Expenditure 197.5 5.0 202.5

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
Proposed changes -0.2 0.0 -0.2
ABR Proposed Budget 41.5 0.0 41.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous Minor Transfers -0.2 0.0 -0.2
-0.2 0.0 -0.2
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 41.5 0.0 41.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
41.5 0.0 41.5
Budget Analysis
Capital Expenditure 3.4 0.0 3.4
Operational Costs 78.1 0.0 78.1
Less Income -40.0 0.0 -40.0
Net Expenditure 41.5 0.0 41.5

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