Publication - Corporate report
Spring Budget Revision 2022 to 2023: supporting document
Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. Provides details of Level 2 and 3 budgets.
Constitution, External Affairs and Culture
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 282.227 | 0.000 | 282.227 |
| Changes Proposed | |||
| Funding Changes | -7.487 | -0.515 | -8.002 |
| Technical Adjustments | -3.040 | 0.000 | -3.040 |
| Net Whitehall Transfers | 1.655 | 0.000 | 1.655 |
| Net Transfers within Scottish Block | -1.802 | 0.000 | -1.802 |
| Total changes proposed | -10.674 | -0.515 | -11.189 |
| Proposed Budget following Spring Budget Revision | 271.553 | -0.515 | 271.038 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Culture & Major Events | 177.951 | -0.515 | 177.436 |
| External Affairs | 31.422 | 0.000 | 31.422 |
| Historic Environment Scotland | 62.180 | 0.000 | 62.180 |
| Total Expenditure Limit | 271.553 | -0.515 | 271.038 |
| UK Funded AME: | |||
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 271.553 | -0.515 | 271.038 |
| Total Limit on Income (accruing resources) | 200.000 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 197.867 | 0.000 | 197.867 |
| ABR Changes | -15.583 | 0.000 | -15.583 |
| ABR Budget | 182.284 | 0.000 | 182.284 |
| Proposed Changes | -2.688 | -0.515 | -3.203 |
| SBR Proposed Budget | 179.596 | -0.515 | 179.081 |
| Summary of Proposed changes | |||
| Additional budget for Historic Scotland Legacy costs | 3.200 | 0.000 | 3.200 |
| Budget surrenders from Other Arts Budget to support SG priorities | -3.500 | 0.000 | -3.500 |
| Historic Scotland AME Legacy Costs | -3.000 | 0.000 | -3.000 |
| Whitehall transfers for Project Unicorn | 1.655 | 0.000 | 1.655 |
| Transfer to Sport Scotland within Health for UCI 2023 Cycling World Championships | -1.000 | 0.000 | -1.000 |
| Miscellaneous Minor Transfers | -1.688 | -0.515 | -2.203 |
| -2.688 | -0.515 | -3.203 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 177.951 | -0.515 | 177.436 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 177.951 | -0.515 | 177.436 | |
| Budget Analysis | |||
| Architecture and Place | 2.030 | 0.000 | 2.030 |
| Creative Scotland & Other Arts | 63.834 | 0.000 | 63.834 |
| Culture and Major Events Staffing | 4.845 | 0.000 | 4.845 |
| Cultural Collections | 82.064 | 0.000 | 82.064 |
| Historic Scotland AME Legacy Costs | -3.000 | 0.000 | -3.000 |
| Historic Scotland - Legacy Costs | 3.200 | 0.000 | 3.200 |
| Major Events | 0.112 | 0.000 | 0.112 |
| National Performing Companies | 22.661 | -0.515 | 22.146 |
| Royal and Ceremonial | 2.205 | 0.000 | 2.205 |
| Net Expenditure | 177.951 | -0.515 | 177.436 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 33.433 | 0.000 | 33.433 |
| ABR Changes | -0.670 | 0.000 | -0.670 |
| ABR Budget | 32.763 | 0.000 | 32.763 |
| Proposed Changes | -1.341 | 0.000 | -1.341 |
| SBR Proposed Budget | 31.422 | 0.000 | 31.422 |
| Summary of Proposed changes | |||
| Miscellaneous Minor Transfers | -1.341 | 0.000 | -1.341 |
| -1.341 | 0.000 | -1.341 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 31.422 | 0.000 | 31.422 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 31.422 | 0.000 | 31.422 | |
| Budget Analysis | |||
| British Irish Council | 0.100 | 0.000 | 0.100 |
| International & European Relations | 31.322 | 0.000 | 31.322 |
| Net Expenditure | 31.422 | 0.000 | 31.422 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 67.100 | 0.000 | 67.100 |
| ABR Changes | 0.080 | 0.000 | 0.080 |
| ABR Budget | 67.180 | 0.000 | 67.180 |
| Proposed Changes | -5.000 | 0.000 | -5.000 |
| SBR Proposed Budget | 62.180 | 0.000 | 62.180 |
| Summary of proposed changes | |||
| Funding surrendered to support SG priorities | -5.000 | 0.000 | -5.000 |
| Miscellaneous Minor Transfers | 0.000 | 0.000 | 0.000 |
| -5.000 | 0.000 | -5.000 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 100.480 | 0.000 | 100.480 |
| Less: Retained Income | -38.300 | 0.000 | -38.300 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 62.180 | 0.000 | 62.180 | |
| Budget Analysis | |||
| Operational Costs | 62.180 | 0.000 | 62.180 |
| Net Expenditure | 62.180 | 0.000 | 62.180 |