Publication - Corporate report
Spring Budget Revision 2019-20 Supporting Document
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.
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 |
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