Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Culture, Tourism & External Affairs

114 page PDF

1.0 MB

Culture, Tourism & 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 287.4 4.8 292.2
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.2 0.0 0.2
Net Transfers within Scottish Block -0.5 0.0 -0.5
Total changes proposed -0.3 0.0 -0.3
Proposed Budget following Autumn Budget Revision 287.1 4.8 291.9
Operating Capital Total
£m £m £m
Expenditure Limit:
External Affairs 17.0 0.0 17.0
Culture, Tourism and Major Events 231.2 4.8 236.0
Historic Environment Scotland 38.9 0.0 38.9
Total Expenditure Limit 287.1 4.8 291.9
UK Funded AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Departmental Budget 287.1 4.8 291.9
Total Limit on Income (accruing resources) 100.0

Schedule 3.1 External Affairs
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 17.3 0.0 17.3
Proposed changes -0.3 0.0 -0.3
ABR Proposed Budget 17.0 0.0 17.0
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 17.0 0.0 17.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
17.0 0.0 17.0
Budget Analysis
British Irish Council 0.1 0.0 0.1
International Relations 16.9 0.0 16.9
Net Expenditure 17.0 0.0 17.0

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

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 231.5 4.8 236.3
Proposed changes -0.3 0.0 -0.3
ABR Proposed Budget 231.2 4.8 236.0
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Department for Digital, Culture Media and Sport for Edinburgh Festival Fringe and Edinburgh International Culture Summit. 0.2 0.0 0.2
Miscellaneous minor transfers -0.5 0.0 -0.5
-0.3 0.0 -0.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 231.2 4.8 236.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
231.2 4.8 236.0
Budget Analysis
Creative Scotland & Other Arts 65.5 4.8 70.3
Cultural Collections 64.0 0.0 64.0
Major Events 30.0 0.0 30.0
Tourism 48.8 0.0 48.8
National Performing Companies 22.9 0.0 22.9
Net Expenditure 231.2 4.8 236.0

Schedule 3.3 Historic Environment Scotland
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 38.6 0.0 38.6
Proposed changes 0.3 0.0 0.3
ABR Proposed Budget 38.9 0.0 38.9
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 96.0 0.0 96.0
Less: Retained Income -57.1 0.0 -57.1
Capital Receipts Applied 0.0 0.0 0.0
38.9 0.0 38.9
Budget Analysis
Operational Costs 96.0 0.0 96.0
Less Income -57.1 0.0 -57.1
Net Expenditure 38.9 0.0 38.9

Contact

Finance.co-ordination@gov.scot