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Publication - Corporate report

Scottish Budget 2023 to 2024: spring budget revision

Published
1 February 2024
From
Chief Financial Officer
Directorate
Financial Management Directorate, +1 more … Public Spending Directorate
Topic
Scottish Budget
ISBN
9781835219409

Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

View supporting documents Supporting documents

Constitution, External Affairs and Culture

Schedule 2.1 Total Changes for the Spring Budget Revision
Total Changes for the Spring Budget Revision Operating Capital Total
£m £m £m
Total Budget following the Autumn Budget Revision 271.522 0.062 271.584
Changes Proposed Funding Changes 7.488 0.000 7.488
Technical Adjustments 0.000 0.000 0.000
Net Whitehall Transfers 0.000 0.000 0.000
Net Transfers within Scottish Block -6.632 0.000 -6.632
Total changes proposed 0.856 0.000 0.856
Proposed Budget following Spring Budget Revision 272.378 0.062 272.440
Expenditure Limit Culture & Major Events 173.490 0.000 173.490
External Affairs 30.553 0.000 30.553
Historic Environment Scotland 68.335 0.000 68.335
Total Expenditure Limit 272.378 0.000 272.378
UK Funded AME External Affairs 0.000 0.062 0.062
Total UK Funded AME 0.000 0.062 0.062
Other Expenditure Total Other Expenditure 0.000 0.000 0.000
Total Budget 272.378 0.062 272.440
Total Limit on Income (accruing resources) 200.000

Schedule 3.1 Culture and Major Events

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 195.732 0.000 195.732
ABR changes -23.142 0.000 -23.142
ABR Budget 172.590 0.000 172.590
Proposed changes 0.900 0.000 0.900
SBR Proposed Budget 173.490 0.000 173.490
Summary of proposed changes
Proposed Changes Operating Capital Total
£m £m £m
Additional funding to Major Events to cover 2023 Cycling World Champs (CWC) 5.058 0.000 5.058
Transfers from Major Events to Visit Scotland to cover 2023 Cycling World Champs (CWC) -6.058 0.000 -6.058
Miscellaneous Minor Transfers 1.900 0.000 1.900
0.900 0.000 0.900
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 173.490 0.000 173.490
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
173.490 0.000 173.490
Budget Analysis
Proposed Changes Operating Capital Total
£m £m £m
Cultural Collections 80.896 0.000 80.896
Creative Scotland & Other Arts 62.384 0.000 62.384
National Performing Companies 22.972 0.000 22.972
Culture and Major Events Staffing 3.545 0.000 3.545
Architecture and Place 2.100 0.000 2.100
Major Events 0.469 0.000 0.469
Royal and Ceremonial 1.124 0.000 1.124
Net Expenditure 173.490 0.000 173.490

Schedule 3.2 External Affairs

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 31.122 0.000 31.122
ABR changes -1.000 0.062 -0.938
ABR Budget 30.122 0.062 30.184
Proposed changes 0.431 0.000 0.431
SBR Proposed Budget 30.553 0.062 30.615
Summary of proposed changes
Proposed Changes Operating Capital Total
£m £m £m
Miscellaneous minor transfers 0.431 0.000 0.431
0.431 0.000 0.431
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 30.553 0.062 30.615
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
30.553 0.062 30.615
Budget Analysis
Proposed Changes Operating Capital Total
£m £m £m
British Irish Council 0.100 0.000 0.100
International & European Relations 30.453 0.000 30.453
International & European Relations AME 0.000 0.062 0.062
Net Expenditure 30.553 0.062 30.615

Schedule 3.3 Historic Environment Scotland

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 68.730 0.000 68.730
ABR changes 0.080 0.000 0.080
ABR Budget 68.810 0.000 68.810
Proposed changes -0.475 0.000 -0.475
SBR Proposed Budget 68.335 0.000 68.335
Summary of proposed changes
Proposed Changes Operating Capital Total
£m £m £m
Miscellaneous minor transfers -0.475 0.000 -0.475
-0.475 0.000 -0.475
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 101.635 0.000 101.635
Less: Retained Income -33.300 0.000 -33.300
Capital Receipts Applied 0.000 0.000 0.000
68.335 0.000 68.335
Budget Analysis
Proposed Changes Operating Capital Total
£m £m £m
Operational Costs 68.335 0.000 68.335
Net Expenditure 68.335 0.000 68.335

Contact

Email: finance.co-ordination@gov.scot

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