Culture, Tourism and External Affairs
|Departmental Expenditure Limit ( DEL)|
|194||Culture, Tourism and Major Events||1||207||-||207||213||(6)|
|38||Historic Environment Scotland||41||-||41||41||-|
|6||Capital DEL - Additions||4||-||4||5||(1)|
In addition to direct expenditure, the share of administration costs allocated to the Culture, Tourism and External Affairs Portfolio is £5m. This gives a total net expenditure of £269m. At 1 October 2015 Historic Scotland merged with Royal Commission on the Ancient and Historical Monuments of Scotland, forming Historic Environment Scotland. 2015-16 figures have not been restated.Explanation of Major Variances greater than £3m:
Note 1 Variance due to agreed reprofiling of sporting events and other projects expenditure.
Remaining £2m consists of other minor variances across a number of programmes within the portfolio.
Enail: Alison Douglas, firstname.lastname@example.org
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House