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Office of the First Minister
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the ABR | 239.2 | 15.1 | 254.3 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | 3.4 | -8.2 | -4.8 |
|---|
Transfers to/from CUP | 7.6 | 0.0 | 7.6 |
|---|
Total changes proposed | 11.0 | -8.2 | 2.8 |
|---|
Proposed Budget following Spring Budget Revisions | 250.2 | 6.9 | 257.1 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Europe and External Affairs | 11.9 | 0.0 | 11.9 |
|---|
Culture | 225.0 | 6.9 | 231.9 |
|---|
Corporate and Central Budgets | 13.3 | 0.0 | 13.3 |
|---|
Total DEL | 250.2 | 6.9 | 257.1 |
|---|
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 | 250.2 | 6.9 | 257.1 |
|---|
Total Limit on Retained Income | 28.5 |
|---|
Total Capital Receipts Applied | 0.0 |
|---|
Schedule 3.1 Europe and External Affairs
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 9.5 | 0.0 | 9.5 |
|---|
Proposed changes | 3.0 | 0.0 | 3.0 |
|---|
ABR Budget | 12.5 | 0.0 | 12.5 |
|---|
Proposed changes | -0.6 | 0.0 | -0.6 |
|---|
SBR Proposed Budget | 11.9 | 0.0 | 11.9 |
|---|
Summary of proposed changes |
|---|
Miscellaneous Minor Transfers | -0.6 | 0.0 | -0.6 |
|---|
| -0.6 | 0.0 | -0.6 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 11.9 | 0.0 | 11.9 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 11.9 | 0.0 | 11.9 |
Budget Analysis |
|---|
International Relations | 11.9 | 0.0 | 11.9 |
|---|
Net Expenditure | 11.9 | 0.0 | 11.9 |
|---|
Schedule 3.2 Culture
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 208.4 | 11.2 | 219.6 |
|---|
Proposed changes | 4.0 | 3.9 | 7.9 |
|---|
ABR Budget | 212.4 | 15.1 | 227.5 |
|---|
Proposed changes | 12.6 | -8.2 | 4.4 |
|---|
SBR Proposed Budget | 225.0 | 6.9 | 231.9 |
|---|
Summary of proposed changes |
|---|
Transfer from RCAHMS for D'Offay Collection | 10.0 | -10.0 | 0.0 |
|---|
Transfer from CUP and Education for Gaelic | 3.5 | 0.0 | 3.5 |
|---|
Transfer from CUP to Historic Scotland for Dumfries House | 3.0 | 0.0 | 3.0 |
|---|
Increase in Historic Scotland Capital | -1.6 | 1.6 | 0.0 |
|---|
Transfer to fund National Institutions capital charges | -4.3 | 0.0 | -4.3 |
|---|
Transfer to Education for Bookstart | -0.8 | 0.0 | -0.8 |
|---|
Transfer from CUP for Capital Projects | 2.4 | 0.0 | 2.4 |
|---|
Miscellaneous minor transfers | 0.4 | 0.2 | 0.6 |
|---|
| 12.6 | -8.2 | 4.4 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 252.9 | 6.9 | 259.8 |
|---|
Less: Retained Income | -27.9 | 0.0 | -27.9 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 225.0 | 6.9 | 231.9 |
Budget Analysis |
|---|
National Institutions: | 64.6 | 0.0 | 64.6 |
|---|
Scottish Arts Council | 48.4 | 0.0 | 48.4 |
|---|
Gaelic | 17.9 | 0.0 | 17.9 |
|---|
Historic Scotland | 75.6 | 3.7 | 79.3 |
|---|
Less: Retained Income and Capital Recepits Applied | -27.2 | 0.0 | -27.2 |
|---|
Other Arts (including the Royal Commission on the Ancient and Historical Monuments of Scotland) | 46.4 | 3.2 | 49.6 |
|---|
Less: Retained Income (Royal Commission on the Ancient and Historical Monuments of Scotland) | -0.7 | 0.0 | -0.7 |
|---|
Net Expenditure | 225.0 | 6.9 | 231.9 |
|---|
Schedule 3.3 Corporate and Central Budgets
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 14.3 | 0.0 | 14.3 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 14.3 | 0.0 | 14.3 |
|---|
Proposed changes | -1.0 | 0.0 | -1.0 |
|---|
SBR Proposed Budget | 13.3 | 0.0 | 13.3 |
|---|
Summary of proposed changes |
|---|
Miscellaneous Minor Transfers | -1.0 | 0.0 | -1.0 |
|---|
| -1.0 | 0.0 | -1.0 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 13.3 | 0.0 | 13.3 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 13.3 | 0.0 | 13.3 |
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 | 0.3 | 0.0 | 0.3 |
|---|
Civic Participation | 0.2 | 0.0 | 0.2 |
|---|
Office of the Chief Statistician | 1.2 | 0.0 | 1.2 |
|---|
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 | 13.3 | 0.0 | 13.3 |
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