Publication - Publication

Spring Budget Revision 2019-20 Supporting Document

Published: 6 Feb 2020

This document supports the Budget (Scotland ) Act 2019 Amendment Regulations 2020 known as the Spring Budget Revision 2019-20 and provides details of revised Level 2 and 3 budgets.

116 page PDF

1.5 MB

116 page PDF

1.5 MB

Contents
Spring Budget Revision 2019-20 Supporting Document
Culture, Tourism and External Affairs

116 page PDF

1.5 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 283.8 0.0 283.8
Changes Proposed
Funding Changes -2.9 0.0 -2.9
Technical Adjustments 5.5 0.0 5.5
Net Whitehall Transfers 0.1 0.0 0.1
Net Transfers within Scottish Block -0.8 0.0 -0.8
Total changes proposed 1.9 0.0 1.9
Proposed Budget following Spring Budget Revision 285.7 0.0 285.7
Operating Capital Total
£m £m £m
Expenditure Limit:
External Affairs 22.1 0.0 22.1
Culture, Tourism and Major Events 225.1 0.0 225.1
Historic Environment Scotland 38.5 0.0 38.5
Total Expenditure Limit 285.7 0.0 285.7
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 285.7 0.0 285.7
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
ABR changes -0.4 0.0 -0.4
ABR Budget 23.6 0.0 23.6
Proposed changes -1.5 0.0 -1.5
SBR Proposed Budget 22.1 0.0 22.1
Summary of proposed changes
Miscellaneous Minor Transfers -1.5 0.0 -1.5
-1.5 0.0 -1.5
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 22.1 0.0 22.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
22.1 0.0 22.1
Budget Analysis
International Relations 22.0 0.0 22.0
British Irish Council 0.1 0.0 0.1
Net Expenditure 22.1 0.0 22.1

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
ABR changes 2.5 0.0 2.5
ABR Budget 221.4 0.0 221.4
Proposed changes 3.7 0.0 3.7
SBR Proposed Budget 225.1 0.0 225.1
Summary of proposed changes
Additional working capital provided to Creative Scotland 5.4 0.0 5.4
Release of emerging/planned underspend to support other priorities -3.2 0.0 -3.2
Allocation of available funding to support Paisley Museum 1.0 0.0 1.0
Miscellaneous minor transfers 0.5 0.0 0.5
3.7 0.0 3.7
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 225.1 0.0 225.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
225.1 0.0 225.1
Budget Analysis
Advice and Policy 4.4 0.0 4.4
Creative Scotland & Other Arts 69.6 0.0 69.6
Cultural Collections 67.8 0.0 67.8
National Performing Companies 22.9 0.0 22.9
Tourism 57.2 0.0 57.2
Major Events 3.2 0.0 3.2
Net Expenditure 225.1 0.0 225.1

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
ABR changes 2.0 0.0 2.0
ABR Budget 38.8 0.0 38.8
Proposed changes -0.3 0.0 -0.3
SBR Proposed Budget 38.5 0.0 38.5
Summary of proposed changes
Miscellaneous minor transfers -0.3 0.0 -0.3
-0.3 0.0 -0.3
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 95.6 0.0 95.6
Less: Retained Income -57.1 0.0 -57.1
Capital Receipts Applied 0.0 0.0 0.0
38.5 0.0 38.5
Budget Analysis
Operational Costs 92.2 0.0 92.2
Capital Expenditure 6.0 0.0 6.0
Less Income -59.7 0.0 -59.7
Net Expenditure 38.5 0.0 38.5

Contact

Email: Finance.co-ordination@gov.scot