Publication - Publication

Spring budget 2018-2019: supporting document

Published: 7 Feb 2019
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787815636

The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.

117 page PDF

1.1 MB

117 page PDF

1.1 MB

Contents
Spring budget 2018-2019: supporting document
Culture, Tourism And External Affairs

117 page PDF

1.1 MB

Culture, Tourism And External Affairs

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Departmental Budget in the Autumn Budget Revision 287.1 4.8 291.9
Changes Proposed    
Funding Changes 6.0 0.0 6.0
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -0.6 0.0 -0.6
Total changes proposed 5.4 0.0 5.4
Proposed Budget following Spring Budget Revision 292.5 4.8 297.3
  Operating Capital Total
  £m £m £m
Expenditure Limit:      
External Affairs 16.2 0.0 16.2
Culture, Tourism and Major Events 237.4 4.8 242.2
Historic Environment Scotland 38.9 0.0 38.9
Total Expenditure Limit 292.5 4.8 297.3
UK Funded AME:      
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:      
Total Other Expenditure 0.0 0.0 0.0
Total Departmental Budget 292.5 4.8 297.3
Total Limit on Income (accruing resources) 100.0

Schedule 3.1 External Affairs
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 17.3 0.0 17.3
ABR Changes -0.3 0.0 -0.3
ABR Budget 17.0 0.0 17.0
Proposed changes -0.8 0.0 -0.8
SBR Proposed Budget 16.2 0.0 16.2
Summary of proposed changes      
Miscellaneous minor transfers -0.8 0.0 -0.8
  -0.8 0.0 -0.8
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 16.2 0.0 16.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  16.2 0.0 16.2
Budget Analysis      
British Irish Council 0.1 0.0 0.1
International Relations 16.1 0.0 16.1
Net Expenditure 16.2 0.0 16.2

Schedule 3.2 Culture, Tourism and Major Events
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 231.5 4.8 236.3
ABR Changes -0.3 0.0 -0.3
ABR Budget 231.2 4.8 236.0
Proposed changes 6.2 0.0 6.2
SBR Proposed Budget 237.4 4.8 242.2
Summary of proposed changes      
Deployment of emerging/planned underspends to the Glasgow 2018 European Championships 5.0 0.0 5.0
Transfer to Visit Scotland for Rural Tourism Infrastructure Fund 1.0 0.0 1.0
Miscellaneous minor transfers 0.2 0.0 0.2
  6.2 0.0 6.2
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
       
Gross Expenditure 237.4 4.8 242.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  237.4 4.8 242.2
Budget Analysis      
Creative Scotland & Other Arts 66.1 4.8 70.9
Cultural Collections 64.0 0.0 64.0
Major Events 32.1 0.0 32.1
Tourism 52.3 0.0 52.3
National Performing Companies 22.9 0.0 22.9
Net Expenditure 237.4 4.8 242.2

Schedule 3.3 Historic Environment Scotland
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 38.6 0.0 38.6
ABR Changes 0.3 0.0 0.3
ABR Budget 38.9 0.0 38.9
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 38.9 0.0 38.9
       
Summary of proposed changes      
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 96.0 0.0 96.0
Less: Retained Income -57.1 0.0 -57.1
Capital Receipts Applied 0.0 0.0 0.0
  38.9 0.0 38.9
       
Budget Analysis      
Operational Costs 96.0 0.0 96.0
Less Income -57.1 0.0 -57.1
Net Expenditure 38.9 0.0 38.9

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