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 |
