Publication - Advice and guidance
Budget Bill 2017-2018: supporting document
Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.
Culture, Tourism and External Affairs
Schedule 2 - Summary Proposed Portfolio Budget
| Total Proposed Budget | 2017-18 | ||
|---|---|---|---|
| DEL: | Operating | Capital | Total |
| £m | £m | £m | |
| External Affairs | 15.8 | 0.0 | 15.8 |
| Culture, Tourism and Major Events | 214.5 | 0.0 | 214.5 |
| Historic Environment Scotland | 42.2 | 0.0 | 42.2 |
| Total DEL | 272.5 | 0.0 | 272.5 |
| 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 Portfolio Budget | 272.5 | 0.0 | 272.5 |
| Total Limit on Income (accruing resources) | 45.0 | ||
Schedule 3.1 External Affairs
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 13.8 | 15.8 | 0.0 | 15.8 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 13.8 | 15.8 | 0.0 | 15.8 | |
| Budget Analysis | ||||
| International Relations | 13.7 | 15.7 | 0.0 | 15.7 |
| British Irish Council | 0.1 | 0.1 | 0.0 | 0.1 |
| Net Expenditure | 13.8 | 15.8 | 0.0 | 15.8 |
Schedule 3.2 Culture, Tourism and Major Events
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 195.2 | 214.5 | 0.0 | 214.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 195.2 | 214.5 | 0.0 | 214.5 | |
| Budget Analysis | ||||
| Creative Scotland & Other Arts | 52.3 | 51.9 | 0.0 | 51.9 |
| Cultural Collections | 70.7 | 67.8 | 0.0 | 67.8 |
| Major Events | 2.4 | 30.3 | 0.0 | 30.3 |
| Tourism | 46.9 | 41.6 | 0.0 | 41.6 |
| National Performing Companies | 22.9 | 22.9 | 0.0 | 22.9 |
| Net Expenditure | 195.2 | 214.5 | 0.0 | 214.5 |
Schedule 3.3 Historic Environment Scotland
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 41.7 | 87.1 | 0.0 | 87.1 |
| Less: Retained Income | 0.0 | -44.9 | 0.0 | -44.9 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 41.7 | 42.2 | 0.0 | 42.2 | |
| Budget Analysis | ||||
| Operational Costs | 41.7 | 87.1 | 0.0 | 87.1 |
| Less Income | 0.0 | -44.9 | 0.0 | -44.9 |
| Net Expenditure | 41.7 | 42.2 | 0.0 | 42.2 |
Contact
Email: Finance Co-ordination