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Publication - Publication

Budget Bill 2017-2018: supporting document

Published: 27 Jan 2017
Part of:
Economy
ISBN:
9781786527790

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.

120 page PDF

507.6kB

120 page PDF

507.6kB

Contents
Budget Bill 2017-2018: supporting document
Culture, Tourism and External Affairs

120 page PDF

507.6kB

Culture, Tourism and External Affairs

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2017-18
DEL: Operating Capital Total
£m £m £m
External Affairs 15.8 0.0 15.8
Culture, Tourism and Major Events 214.5 0.0 214.5
Historic Environment Scotland 42.2 0.0 42.2
Total DEL 272.5 0.0 272.5
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 Portfolio Budget 272.5 0.0 272.5
Total Limit on Income (accruing resources) 45.0

Schedule 3.1 External Affairs
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 13.8 15.8 0.0 15.8
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
13.8 15.8 0.0 15.8
Budget Analysis
International Relations 13.7 15.7 0.0 15.7
British Irish Council 0.1 0.1 0.0 0.1
Net Expenditure 13.8 15.8 0.0 15.8

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

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 195.2 214.5 0.0 214.5
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
195.2 214.5 0.0 214.5
Budget Analysis
Creative Scotland & Other Arts 52.3 51.9 0.0 51.9
Cultural Collections 70.7 67.8 0.0 67.8
Major Events 2.4 30.3 0.0 30.3
Tourism 46.9 41.6 0.0 41.6
National Performing Companies 22.9 22.9 0.0 22.9
Net Expenditure 195.2 214.5 0.0 214.5

Schedule 3.3 Historic Environment Scotland
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 41.7 87.1 0.0 87.1
Less: Retained Income 0.0 -44.9 0.0 -44.9
Capital Receipts Applied 0.0 0.0 0.0 0.0
41.7 42.2 0.0 42.2
Budget Analysis
Operational Costs 41.7 87.1 0.0 87.1
Less Income 0.0 -44.9 0.0 -44.9
Net Expenditure 41.7 42.2 0.0 42.2

Contact

Email: Finance Co-ordination