Publication - Corporate report

Autumn Budget Revision 2023 to 2024: supporting document

Published: 28 September 2023
From: Chief Financial Officer
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781835214084

Supporting document to the Budget (Scotland) Act 2023 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	295.584	0.000	295.584
Changes Proposed
Funding Changes	0.000	0.000	0.000
Technical Adjustments	-0.061	0.062	0.001
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	-24.001	0.000	-24.001
Total changes proposed	-24.062	0.062	-24.000
	271.522	0.062	271.584

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Expenditure Limit:
Culture & Major Events	172.590	0.000	172.590
External Affairs	30.122	0.000	30.122
Historic Environment Scotland	68.810	0.000	68.810
Total Expenditure Limit	271.522	0.000	271.522
UK Funded AME:
External Affairs	0.000	0.062	0.062
Total UK Funded AME	0.000	0.062	0.062
Other Expenditure:
Total Other Expenditure	0.000	0.000	0.000
Total Budget	271.522	0.062	271.584
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	195.732	0.000	195.732
Proposed changes	-23.142	0.000	-23.142
ABR Proposed Budget	172.590	0.000	172.590
Summary of proposed changes
Major Events Transfer to Visit Scotland for UCI CWC	-20.300	0.000	-20.300
Major Events Transfer to Visit Scotland for Scottish Open 2023.	-1.800	0.000	-1.800
Transfer into Major Events for UCI Cycling World Championships	1.000	0.000	1.000
Miscellaneous Minor Transfers	-2.042	0.000	-2.042
	-23.142	0.000	-23.142

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	172.590	0.000	172.590
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	172.590	0.000	172.590
Budget Analysis
Cultural Collections	78.061	0.000	78.061
Creative Scotland & Other Arts	62.828	0.000	62.828
National Performing Companies	22.932	0.000	22.932
Culture and Major Events Staffing	4.800	0.000	4.800
Architecture and Place	2.100	0.000	2.100
Major Events	1.469	0.000	1.469
Royal and Ceremonial	0.400	0.000	0.400
Net Expenditure	172.590	0.000	172.590

Schedule 3.2 External Affairs

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	31.122	0.000	31.122
Proposed changes	-1.000	0.062	-0.938
ABR Proposed Budget	30.122	0.062	30.184
Summary of proposed changes
Miscellaneous minor transfers	-1.000	0.062	-0.938
	-1.000	0.062	-0.938

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	30.122	0.062	30.184
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	30.122	0.062	30.184
Budget Analysis
British Irish Council	0.100	0.000	0.100
International & European Relations	30.022	0.000	30.022
International & European Relations AME	0.000	0.062	0.062
Net Expenditure	30.122	0.062	30.184

Schedule 3.3 Historic Environment Scotland

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	68.730	0.000	68.730
Proposed Changes	0.080	0.000	0.080
ABR Proposed Budget	68.810	0.000	68.810
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	102.110	0.000	102.110
Less: Retained Income	-33.300	0.000	-33.300
Capital Receipts Applied	0.000	0.000	0.000
	68.810	0.000	68.810
Budget Analysis
Operational Costs	68.810	0.000	68.810
Net Expenditure	68.810	0.000	68.810

Contact

Email: Finance.Co-ordination@gov.scot

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