Publication - Corporate report
Budget (Scotland) Bill 2018-19: supporting document
Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.
Culture, Tourism and External Affairs
Schedule 2 - Summary Proposed Portfolio Budget
| Total Proposed Budget | 2018-19 | ||
|---|---|---|---|
| Expenditure Limit: | Operating | Capital | Total |
| £m | £m | £m | |
| External Affairs | 17.3 | 0.0 | 17.3 |
| Culture, Tourism and Major Events | 231.5 | 4.8 | 236.3 |
| Historic Environment Scotland | 38.6 | 0.0 | 38.6 |
| Total Expenditure Limit | 287.4 | 4.8 | 292.2 |
| UK AME: | |||
| Total UK Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure : | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Portfolio Budget | 287.4 | 4.8 | 292.2 |
| Total Limit on Income (accruing resources) | 45.0 | ||
Schedule 3.1 External Affairs
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 15.8 | 17.3 | 0.0 | 17.3 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 15.8 | 17.3 | 0.0 | 17.3 | |
| Budget Analysis | ||||
| International Relations | 15.7 | 17.2 | 0.0 | 17.2 |
| British Irish Council | 0.1 | 0.1 | 0.0 | 0.1 |
| Net Expenditure | 15.8 | 17.3 | 0.0 | 17.3 |
Schedule 3.2 Culture, Tourism and Major Events
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 214.5 | 231.5 | 4.8 | 236.3 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 214.5 | 231.5 | 4.8 | 236.3 | |
| Budget Analysis | ||||
| Creative Scotland & Other Arts | 51.9 | 65.5 | 4.8 | 70.3 |
| Cultural Collections | 67.8 | 63.9 | 0.0 | 63.9 |
| Major Events | 30.3 | 36.8 | 0.0 | 36.8 |
| Tourism | 41.6 | 42.4 | 0.0 | 42.4 |
| National Performing Companies | 22.9 | 22.9 | 0.0 | 22.9 |
| Net Expenditure | 214.5 | 231.5 | 4.8 | 236.3 |
Schedule 3.3 Historic Environment Scotland
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 87.1 | 95.7 | 0.0 | 95.7 |
| Less: Retained Income | -44.9 | -57.1 | 0.0 | -57.1 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 42.2 | 38.6 | 0.0 | 38.6 | |
| Budget Analysis | ||||
| Operational Costs | 87.1 | 95.7 | 0.0 | 95.7 |
| Less Income | -44.9 | -57.1 | 0.0 | -57.1 |
| Net Expenditure | 42.2 | 38.6 | 0.0 | 38.6 |