Publication - Corporate report

Autumn Budget Revision 2022-23: Supporting Document

Published: 1 November 2022
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax
ISBN: 9781805251644

Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

Supporting documents

Constitution, External Affairs And Culture

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	298.400	0.000	298.400
Changes Proposed
Funding Changes	0.050	0.000	0.050
Technical Adjustments	-0.221	0.000	-0.221
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	-16.002	0.000	-16.002
Total changes proposed	-16.173	0.000	-16.173
Proposed Budget following Autumn Budget Revision	282.227	0.000	282.227

	Operating £m	Capital £m	Total £m
Expenditure Limit:
Culture & Major Events	182.284	0.000	182.284
External Affairs	32.763	0.000	32.763
Historic Environment Scotland	67.180	0.000	67.180
Total Expenditure Limit	282.227	0.000	282.227
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	282.227	0.000	282.227
Total Limit on Income (accruing resources)			200.000

Schedule 3.1 Culture and Major Events

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	197.867	0.000	197.867
Proposed changes	-15.583	0.000	-15.583
ABR Proposed Budget	182.284	0.000	182.284
Summary of proposed changes
Major Events transfer to Visit Scotland IRO UCI Cycling World Championships	-9.000	0.000	-9.000
Major Events transfer to Visit Scotland IRO Unboxed Festival	-5.637	0.000	-5.637
Major Events transfer to Visit Scoland IRO the Scottish Open.	-1.800	0.000	-1.800
Transport Scotland transfer to DoCME IRO UCI Cycling World Championships	1.000	0.000	1.000
Technical Adjustment – IFRS 16 Leases	-0.051	0.000	-0.051
Miscellaneous minor transfers	-0.095	0.000	-0.095
	-15.583	0.000	-15.583

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	182.284	0.000	182.284
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	182.284	0.000	182.284
Budget Analysis
Architecture and Place	2.090	0.000	2.090
Creative Scotland & Other Arts	69.059	0.000	69.059
Culture and Major Events Staffing	4.847	0.000	4.847
Cultural Collections	81.314	0.000	81.314
Major Events	1.712	0.000	1.712
National Performing Companies	22.862	0.000	22.862
Royal and Ceremonial	0.400	0.000	0.400
Net Expenditure	182.284	0.000	182.284

Schedule 3.2 External Affairs

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	33.433	0.000	33.433
Proposed changes	-0.670	0.000	-0.670
ABR Proposed Budget	32.763	0.000	32.763
Summary of proposed changes
Miscellaneous minor transfers	-0.670	0.000	-0.670
	-0.670	0.000	-0.670

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	32.763	0.000	32.763
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	32.763	0.000	32.763
Budget Analysis
British Irish Council	0.100	0.000	0.100
International & European Relations	32.663	0.000	32.663
Net Expenditure	32.763	0.000	32.763

Schedule 3.3 Historic Environment Scotland

Details of Proposed Budget
	Operating £m	Capital £m	Total £m
Original Budget	67.100	0.000	67.100
Proposed Changes	0.080	0.000	0.080
ABR Proposed Budget	67.180	0.000	67.180
Summary of proposed changes
Miscellaneous minor transfers	0.080	0.000	0.080
	0.080	0.000	0.080

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	100.480	0.000	100.480
Less: Retained Income	-33.300	0.000	-33.300
Capital Receipts Applied	0.000	0.000	0.000
	67.180	0.000	67.180
Budget Analysis
Operational Costs	67.180	0.000	67.180
Net Expenditure	67.180	0.000	67.180

Contact

Email: finance.co-ordination@gov.scot

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