Information

Autumn budget 2019-2020: supporting document

The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.


Culture, Tourism and External Affairs

Schedule 2.1 Total Changes for the Autumn Budget Revision

  Operating Capital Total
  £m £m £m
Total Departmental Budget in the Budget Act 279.7 0.0 279.7
Changes Proposed
Funding Changes 3.7 0.0 3.7
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.4 0.0 0.4
Total changes proposed 4.1 0.0 4.1
Proposed Budget following Autumn Budget Revision 283.8 0.0 283.8
  Operating Capital Total
  £m £m £m
Expenditure Limit:
External Affairs 23.6 0.0 23.6
Culture, Tourism and Major Events 221.4 0.0 221.4
Historic Environment Scotland 38.8 0.0 38.8
Total Expenditure Limit 283.8 0.0 283.8
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 283.8 0.0 283.8
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 24.0 0.0 24.0
Proposed changes -0.4 0.0 -0.4
ABR Proposed Budget 23.6 0.0 23.6
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfers -0.4 0.0 -0.4
  -0.4 0.0 -0.4
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 23.6 0.0 23.6
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  23.6 0.0 23.6
Budget Analysis 
International Relations 23.5 0.0 23.5
British Irish Council 0.1 0.0 0.1
Net Expenditure  23.6 0.0 23.6

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

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 218.9 0.0 218.9
Proposed changes 2.5 0.0 2.5
ABR Proposed Budget 221.4 0.0 221.4
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Additional funding in relation to increased employer pension contributions 1.9 0.0 1.9
Miscellaneous minor transfers 0.6 0.0 0.6
  2.5 0.0 2.5
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 221.4 0.0 221.4
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  221.4 0.0 221.4
Budget Analysis 
Advice and Policy 4.3 0.0 4.3
Creative Scotland & Other Arts 65.7 0.0 65.7
Cultural Collections 67.0 0.0 67.0
National Performing Companies 22.9 0.0 22.9
Tourism 57.5 0.0 57.5
Major Events  4.0 0.0 4.0
Net Expenditure  221.4 0.0 221.4

Schedule 3.3 Historic Environment Scotland
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 36.8 0.0 36.8
Proposed changes 2.0 0.0 2.0
ABR Proposed Budget 38.8 0.0 38.8
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Additional funding in relation to increased employer pension contributions 1.8 0.0 1.8
Miscellaneous minor transfers 0.2 0.0 0.2
  2.0 0.0 2.0
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 95.9 0.0 95.9
Less: Retained Income -57.1 0.0 -57.1
         Capital Receipts Applied 0.0 0.0 0.0
  38.8 0.0 38.8
Budget Analysis 
Operational Costs 92.5 0.0 92.5
Capital Expenditure 6.0 0.0 6.0
Less Income -59.7 0.0 -59.7
Net Expenditure  38.8 0.0 38.8

Contact

Email: finance.co-ordination@gov.scot

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