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Spring budget 2018-2019: supporting document

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

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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