Culture, Tourism and External Affairs
Schedule 2.1 Total Changes for the Spring Budget Revision
|
Operating |
Capital |
Total |
| £m |
£m |
£m |
| Total Departmental Budget in the Autumn Budget Revision |
272.2 |
0.0 |
272.2 |
| Changes Proposed |
| Funding Changes |
0.4 |
0.0 |
0.4 |
| Technical Adjustments |
0.0 |
0.0 |
0.0 |
| Net Whitehall Transfers |
0.0 |
0.0 |
0.0 |
| Net Transfers within Scottish Block |
1.7 |
0.0 |
1.7 |
| Total changes proposed |
2.1 |
0.0 |
2.1 |
| Proposed Budget following Spring Budget Revision |
274.3 |
0.0 |
274.3 |
|
Operating |
Capital |
Total |
| £m |
£m |
£m |
| DEL: |
| External Affairs |
16.4 |
0.0 |
16.4 |
| Culture, Tourism and Major Events |
220.8 |
0.0 |
220.8 |
| Historic Environment Scotland |
37.1 |
0.0 |
37.1 |
| Total DEL |
274.3 |
0.0 |
274.3 |
| 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 |
274.3 |
0.0 |
274.3 |
| 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 |
| ABR changes |
-0.3 |
0.0 |
-0.3 |
| ABR Budget |
15.5 |
0.0 |
15.5 |
| Proposed changes |
0.9 |
0.0 |
0.9 |
| SBR Proposed Budget |
16.4 |
0.0 |
16.4 |
| Summary of proposed changes |
| Transfer from NRS to SG EU Office Brussels, for Investment & Innovation Hubs |
1.2 |
0.0 |
1.2 |
| Miscellaneous minor transfers |
-0.3 |
0.0 |
-0.3 |
|
0.9 |
0.0 |
0.9 |
| Proposed Budget following Spring Budget Revision |
Operating |
Capital |
Total |
| £m |
£m |
£m |
| Gross Expenditure |
16.4 |
0.0 |
16.4 |
| Less: Retained Income |
0.0 |
0.0 |
0.0 |
| Capital Receipts Applied |
0.0 |
0.0 |
0.0 |
|
16.4 |
0.0 |
16.4 |
| Budget Analysis |
| British Irish Council |
0.1 |
0.0 |
0.1 |
| International Relations |
16.3 |
0.0 |
16.3 |
| Net Expenditure |
16.4 |
0.0 |
16.4 |
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 |
| ABR changes |
0.0 |
0.0 |
0.0 |
| ABR Budget |
214.5 |
0.0 |
214.5 |
| Proposed changes |
6.3 |
0.0 |
6.3 |
| SBR Proposed Budget |
220.8 |
0.0 |
220.8 |
| Summary of proposed changes |
| Transfer to Major Events from HES to align portfolio in-year budget priorities |
5.0 |
0.0 |
5.0 |
| Miscellaneous minor transfers |
1.3 |
0.0 |
1.3 |
|
6.3 |
0.0 |
6.3 |
| Proposed Budget following Spring Budget Revision |
Operating |
Capital |
Total |
| £m |
£m |
£m |
| Gross Expenditure |
220.8 |
0.0 |
220.8 |
| Less: Retained Income |
0.0 |
0.0 |
0.0 |
| Capital Receipts Applied |
0.0 |
0.0 |
0.0 |
|
220.8 |
0.0 |
220.8 |
| Budget Analysis |
| Creative Scotland & Other Arts |
52.0 |
0.0 |
52.0 |
| Cultural Collections |
68.7 |
0.0 |
68.7 |
| National Performing Companies |
22.8 |
0.0 |
22.8 |
| Major Events |
30.7 |
0.0 |
30.7 |
| Tourism |
46.6 |
0.0 |
46.6 |
| Net Expenditure |
220.8 |
0.0 |
220.8 |
Schedule 3.3 Historic Environment Scotland
Details of Proposed Budget
| Proposed Changes |
Operating |
Capital |
Total |
| £m |
£m |
£m |
| Original Budget |
42.2 |
0.0 |
42.2 |
| ABR changes |
0.0 |
0.0 |
0.0 |
| ABR Budget |
42.2 |
0.0 |
42.2 |
| Proposed changes |
-5.1 |
0.0 |
-5.1 |
| SBR Proposed Budget |
37.1 |
0.0 |
37.1 |
| Summary of proposed changes |
| Transfer from HES to Major Events to align portfolio in-year budget priorities |
-5.0 |
0.0 |
-5.0 |
| Miscellaneous minor transfers |
-0.1 |
0.0 |
-0.1 |
|
-5.1 |
0.0 |
-5.1 |
| Proposed Budget following Spring Budget Revision |
Operating |
Capital |
Total |
| £m |
£m |
£m |
| Gross Expenditure |
87.2 |
0.0 |
87.2 |
| Less: Retained Income |
-50.1 |
0.0 |
-50.1 |
| Capital Receipts Applied |
0.0 |
0.0 |
0.0 |
|
37.1 |
0.0 |
37.1 |
| Budget Analysis |
| Operational Costs |
87.2 |
0.0 |
87.2 |
| Less Income |
-50.1 |
0.0 |
-50.1 |
| Net Expenditure |
37.1 |
0.0 |
37.1 |
