Scotland's Budget Documents: The 2007-08 Autumn Budget Revision to the Budget (Scotland) Act for the year ending 31 March 2008

Schedule 2.1 Total Changes for the Autumn Budget Revision

	£m	£m	£m
	Operating	Capital	Total
Total Departmental Budget in the Budget Bill	232.2	11.2	243.4
Changes Proposed
Additional Funding	7.0	3.9	10.9
Net Whitehall transfers	0.0	0.0	0.0
Net Transfers within Scottish Block	0.0	0.0	0.0
Transfers to/from CUP	0.0	0.0	0.0
Total changes proposed	7.0	3.9	10.9
Proposed Budget following Autumn Budget Revisions	239.2	15.1	254.3

	£m	£m	£m
	Operating	Capital	Total
DEL:
Europe and External Affairs	12.5	0.0	12.5
Culture	212.4	15.1	227.5
Corporate and Central Budgets	14.3	0.0	14.3
Total DEL	239.2	15.1	254.3
AME:
Total AME	0.0	0.0	0.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL	0.0	0.0	0.0
Total Departmental Budget	239.2	15.1	254.3
Total Limit on Retained Income			25.0
Total Capital Receipts Applied			0.0

Schedule 3.1 Europe and External Affairs
Details of Proposed Budget
£m

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	9.5	0.0	9.5
Autumn Budget Revisions	3.0	0.0	3.0
ABR Proposed Budget	12.5	0.0	12.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Additional funding for St Andrew's Day & International Development	3.0	0.0	3.0
	3.0	0.0	3.0

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
Proposed Budget following Autumn Budget Revision	£m	£m	£m
Gross Expenditure	12.5	0.0	12.5
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	12.5	0.0	12.5
Budget Analysis
International Relations	12.5	0.0	12.5
Net Expenditure	12.5	0.0	12.5

Schedule 3.2 Culture
Details of Proposed Budget
£m

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	208.4	11.2	219.6
Autumn Budget Revisions	4.0	3.9	7.9
ABR Proposed Budget	212.4	15.1	227.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Additional capital funding for RCAHMS and Historic Scotland	0.0	3.9	3.9
Additional capital grant funding for NMS, NLS and Scottish Screen	4.0	0.0	4.0
	4.0	3.9	7.9

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
Proposed Budget following Autumn Budget Revision	£m	£m	£m
Gross Expenditure	237.4	15.1	252.5
Less: Retained Income	-25.0	0.0	-25.0
Capital Receipts Applied	0.0	0.0	0.0
	212.4	15.1	227.5
Budget Analysis
National Institutions:	54.1	0.0	54.1
Scottish Arts Council	58.6	0.0	58.6
Gaelic	0.9	0.0	0.9
Historic Scotland	71.3	1.9	73.2
Less: Retained Income and Capital Recepits Applied	-24.3	0.0	-24.3
Other Arts (including the Royal Commission on the Ancient and Historical Monuments of Scotland)	52.5	13.2	65.6
Less: Retained Income (Royal Commission on the Ancient and Historical Monuments of Scotland)	-0.7	0.0	-0.7
Net Expenditure	212.4	15.1	227.5

Schedule 3.3 Corporate and Central Budgets
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	14.3	0.0	14.3
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	14.3	0.0	14.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes	0.0	0.0	0.0
	0.0	0.0	0.0

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
Proposed Budget following Autumn Budget Revision	£m	£m	£m
Gross Expenditure	14.3	0.0	14.3
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	14.3	0.0	14.3
Budget Analysis
Advertising and Marketing	10.8	0.0	10.8
Lord High Commissioner Expenses	0.2	0.0	0.2
Crown Office and Procurator Fiscal Service Inspectorate	0.4	0.0	0.4
Civic Participation	0.2	0.0	0.2
Office of the Chief Statistician	2.2	0.0	2.2
Office of the Chief Researcher	0.4	0.0	0.4
Office of the Chief Economic Adviser	0.2	0.0	0.2
Net Expenditure	14.3	0.0	14.3

The Scottish Government