Publication - Transparency data
Budget (Scotland) Act: Autumn Budget Revision 2021-2022
Supporting document to the Budget (Scotland) Act 2021 amendment Regulations 2021 which provides details of Level 2 and 3 budget changes to the budgets presented in the Budget (Scotland ) Act 2021.
Constitution, External Affairs and Culture
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 271.882 | 0.000 | 271.882 |
| Changes Proposed | |||
| Funding Changes | 23.812 | 0.000 | 23.812 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | -2.219 | 0.000 | -2.219 |
| Total changes proposed | 21.593 | 0.000 | 21.593 |
| Proposed Budget following Autumn Budget Revision | 293.475 | 0.000 | 293.475 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Culture & Major Events | 189.572 | 0.000 | 189.572 |
| External Affairs | 29.949 | 0.000 | 29.949 |
| Historic EnvironmentScotland | 73.954 | 0.000 | 73.954 |
| Total Expenditure Limit | 293.475 | 0.000 | 293.475 |
| UK Funded AME: | |||
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 293.475 | 0.000 | 293.475 |
| Total Limit on Income (accruing resources) | 200.000 |
Schedule 3.1 Cultureand Major Events
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 169.045 | 0.000 | 169.045 |
| Proposed changes | 21.450 | 0.000 | 21.450 |
| ABR Proposed Budget | 190.495 | 0.000 | 190.495 |
| Summary of proposed changes | |||
| Additional funding for Culture | 25.000 | 0.000 | 25.000 |
| Contribution from Transport Scotland to take advantage of the opportunity of the UCI Cycling World Championships to showcase the progress and further the promotion of active travel | 1.000 | 0.000 | 1.000 |
| Transfer from Major Events budget to Visit Scotland for the Scottish Open | -1.800 | 0.000 | -1.800 |
| Transfer to VisitScotland from the Major Events budget to support gateway events | -1.250 | 0.000 | -1.250 |
| Transfer to VisitScotland from the Major Events budget for the UCI Cycling World Championships | -1.500 | 0.000 | -1.500 |
| Miscellaneous minor transfers | -0.923 | 0.000 | -0.923 |
| 21.450 | 0.000 | -5.473 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 179.892 | 0.000 | 179.892 |
| Less: Retained Income | 9.680 | 0.000 | 9.680 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 189.572 | 0.000 | 189.572 | |
| Budget Analysis | |||
| Culture and Major Events Staffing | 4.730 | 0.000 | 4.730 |
| Creative Scotland & Other Arts | 86.956 | 0.000 | 86.956 |
| Cultural Collections | 69.433 | 0.000 | 69.433 |
| National Performing Companies | 22.862 | 0.000 | 22.862 |
| Major Events and Themed Years | 3.450 | 0.000 | 3.450 |
| Architecture and Place | 1.741 | 0.000 | 1.741 |
| Royal and Ceremonial | 0.400 | 0.000 | 0.400 |
| Net Expenditure | 189.572 | 0.000 | 189.572 |
Schedule 3.2 External Affairs
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 29.937 | 0.000 | 29.937 |
| Proposed changes | 0.012 | 0.000 | 0.012 |
| ABR Proposed Budget | 29.949 | 0.000 | 29.949 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 0.012 | 0.000 | 0.012 |
| 0.012 | 0.000 | 0.012 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 29.949 | 0.000 | 29.949 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 29.949 | 0.000 | 29.949 | |
| Budget Analysis | |||
| International & European Relations | 29.849 | 0.000 | 29.849 |
| British Irish Council | 0.100 | 0.000 | 0.100 |
| Net Expenditure | 29.949 | 0.000 | 29.949 |
Schedule 3.3 Historic Environment Scotland
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 72.900 | 0.000 | 72.900 |
| Proposed Changes | 1.054 | 0.000 | 1.054 |
| ABR Proposed Budget | 73.954 | 0.000 | 73.954 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 1.054 | 0.000 | 1.054 |
| 0.000 | 0.000 | 0.000 | |
| 1.054 | 0.000 | 1.054 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 95.354 | 0.000 | 95.354 |
| Less: Retained Income | -21.400 | 0.000 | -21.400 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 73.954 | 0.000 | 73.954 | |
| Budget Analysis | |||
| Operational Costs | 73.954 | 0.000 | 73.954 |
| Net Expenditure | 73.954 | 0.000 | 73.954 |
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