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 |
