Publication - Advice and guidance
Spring budget 2017-2018: supporting document
Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.
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 |