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Publication - Publication

Budget (Scotland) Bill 2018-19: supporting document

Published: 26 Jan 2018
Directorate:
Economic Development Directorate
Part of:
Economy, Scottish Budget
ISBN:
9781788515696

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.

119 page PDF

1.3 MB

119 page PDF

1.3 MB

Contents
Budget (Scotland) Bill 2018-19: supporting document
Culture, Tourism and External Affairs

119 page PDF

1.3 MB

Culture, Tourism and External Affairs

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2018-19
Expenditure Limit: Operating Capital Total
£m £m £m
External Affairs 17.3 0.0 17.3
Culture, Tourism and Major Events 231.5 4.8 236.3
Historic Environment Scotland 38.6 0.0 38.6
Total Expenditure Limit 287.4 4.8 292.2
UK AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure :
Total Other Expenditure 0.0 0.0 0.0
Total Portfolio Budget 287.4 4.8 292.2
Total Limit on Income (accruing resources) 45.0

Schedule 3.1 External Affairs
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 15.8 17.3 0.0 17.3
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
15.8 17.3 0.0 17.3
Budget Analysis
International Relations 15.7 17.2 0.0 17.2
British Irish Council 0.1 0.1 0.0 0.1
Net Expenditure 15.8 17.3 0.0 17.3

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

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 214.5 231.5 4.8 236.3
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
214.5 231.5 4.8 236.3
Budget Analysis
Creative Scotland & Other Arts 51.9 65.5 4.8 70.3
Cultural Collections 67.8 63.9 0.0 63.9
Major Events 30.3 36.8 0.0 36.8
Tourism 41.6 42.4 0.0 42.4
National Performing Companies 22.9 22.9 0.0 22.9
Net Expenditure 214.5 231.5 4.8 236.3

Schedule 3.3 Historic Environment Scotland
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 87.1 95.7 0.0 95.7
Less: Retained Income -44.9 -57.1 0.0 -57.1
Capital Receipts Applied 0.0 0.0 0.0 0.0
42.2 38.6 0.0 38.6
Budget Analysis
Operational Costs 87.1 95.7 0.0 95.7
Less Income -44.9 -57.1 0.0 -57.1
Net Expenditure 42.2 38.6 0.0 38.6

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