Publication - Advice and guidance
Autumn Budget 2016-2017: supporting document
Budget revisions set out in the Budget Bill 2016-2017.
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 | 250.7 | 0.0 | 250.7 |
| Changes Proposed | |||
| Funding Changes | 12.7 | 0.0 | 12.7 |
| Technical Adjustments | -5.0 | 5.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | -6.0 | 0.0 | -6.0 |
| Total changes proposed | 1.7 | 5.0 | 6.7 |
| Proposed Budget following Autumn Budget Revision | 252.4 | 5.0 | 257.4 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| External Affairs | 13.4 | 0.0 | 13.4 |
| Culture, Tourism and Major Events | 197.5 | 5.0 | 202.5 |
| Historic Environment Scotland | 41.5 | 0.0 | 41.5 |
| Total DEL | 252.4 | 5.0 | 257.4 |
| 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 | 252.4 | 5.0 | 257.4 |
| Total Limit on Income (accruing resources) | 40.0 |
Schedule 3.1 External Affairs
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 16.2 | 0.0 | 16.2 |
| Proposed changes | -2.8 | 0.0 | -2.8 |
| ABR Proposed Budget | 13.4 | 0.0 | 13.4 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Major Events moved to Culture Tourism and Major Events | -2.3 | 0.0 | -2.3 |
| Miscellaneous Minor Transfers | -0.5 | 0.0 | -0.5 |
| -2.8 | 0.0 | -2.8 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 13.4 | 0.0 | 13.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 13.4 | 0.0 | 13.4 | |
| Budget Analysis | |||
| British Irish Council | 0.1 | 0.0 | 0.1 |
| International and European Relations | 13.3 | 0.0 | 13.3 |
| Net Expenditure | 13.4 | 0.0 | 13.4 |
Schedule 3.2 Culture, Tourism and Major Events
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 192.8 | 0.0 | 192.8 |
| Proposed changes | 4.7 | 5.0 | 9.7 |
| ABR Proposed Budget | 197.5 | 5.0 | 202.5 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Additional funding in respect of 2018 European Championships | 7.9 | 0.0 | 7.9 |
| Financial Transaction Reclassification | -5.0 | 5.0 | 0.0 |
| Major Events moved from External Affairs | 2.3 | 0.0 | 2.3 |
| Additional funding in respect of Solheim Cup | 2.4 | 0.0 | 2.4 |
| Additional funding in respect of UEFA Euro 2020 | 2.4 | 0.0 | 2.4 |
| Transfer from Visit Scotland to Economy, Jobs and Fair Work for Strategic Forum Savings | -5.4 | 0.0 | -5.4 |
| Miscellaneous Minor Transfers | 0.1 | 0.0 | 0.1 |
| 4.7 | 5.0 | 9.7 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 197.5 | 5.0 | 202.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 197.5 | 5.0 | 202.5 | |
| Budget Analysis | |||
| Creative Scotland & Other Arts | 45.4 | 0.0 | 45.4 |
| Cultural Collections | 72.7 | 0.0 | 72.7 |
| National Performing Companies | 22.9 | 5.0 | 27.9 |
| Major Events & Themed Years | 12.6 | 0.0 | 12.6 |
| Tourism | 43.9 | 0.0 | 43.9 |
| Net Expenditure | 197.5 | 5.0 | 202.5 |
Schedule 3.3 Historic Environment Scotland
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 41.7 | 0.0 | 41.7 |
| Proposed changes | -0.2 | 0.0 | -0.2 |
| ABR Proposed Budget | 41.5 | 0.0 | 41.5 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Miscellaneous Minor Transfers | -0.2 | 0.0 | -0.2 |
| -0.2 | 0.0 | -0.2 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 41.5 | 0.0 | 41.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 41.5 | 0.0 | 41.5 | |
| Budget Analysis | |||
| Capital Expenditure | 3.4 | 0.0 | 3.4 |
| Operational Costs | 78.1 | 0.0 | 78.1 |
| Less Income | -40.0 | 0.0 | -40.0 |
| Net Expenditure | 41.5 | 0.0 | 41.5 |