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Autumn Budget Revision 2017-18 Supporting Document

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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 272.5 0.0 272.5
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.1 0.0 0.1
Net Transfers within Scottish Block -0.4 0.0 -0.4
Total changes proposed -0.3 0.0 -0.3
Proposed Budget following Autumn Budget Revision 272.2 0.0 272.2
Operating Capital Total
£m £m £m
DEL:
External Affairs 15.5 0.0 15.5
Culture, Tourism and Major Events 214.5 0.0 214.5
Historic Environment Scotland 42.2 0.0 42.2
Total DEL 272.2 0.0 272.2
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 272.2 0.0 272.2
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
Proposed changes -0.3 0.0 -0.3
ABR Proposed Budget 15.5 0.0 15.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfers -0.3 0.0 -0.3
-0.3 0.0 -0.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 15.5 0.0 15.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
15.5 0.0 15.5
Budget Analysis
British Irish Council 0.1 0.0 0.1
International Relations 15.4 0.0 15.4
Net Expenditure 15.5 0.0 15.5

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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 214.5 0.0 214.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 214.5 0.0 214.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
214.5 0.0 214.5
Budget Analysis
Creative Scotland & Other Arts 52.0 0.0 52.0
Cultural Collections 68.0 0.0 68.0
National Performing Companies 22.9 0.0 22.9
Major Events 25.0 0.0 25.0
Tourism 46.6 0.0 46.6
Net Expenditure 214.5 0.0 214.5

Schedule 3.3 Historic Environment Scotland
Details of Proposed Budget

Proposed Changes Operating Capital
£m £m
Original Budget 42.2 0.0
Proposed changes 0.0 0.0
ABR Proposed Budget 42.2 0.0
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0
0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital
£m £m
Gross Expenditure 87.2 0.0
Less: Retained Income -45.0 0.0
Capital Receipts Applied 0.0 0.0
42.2 0.0
Budget Analysis
Operational Costs 87.2 0.0
Less Income -45.0 0.0
Net Expenditure 42.2 0.0