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The 2016-2017 spring budget revision: supporting document

Published: 2 Feb 2017
Part of:
Economy
ISBN:
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-17

108 page PDF

837.0kB

108 page PDF

837.0kB

Contents
The 2016-2017 spring budget revision: supporting document
Education and Skills

108 page PDF

837.0kB

Education and Skills

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 2,623.7 498.9 3,122.6
Changes Proposed      
Funding Changes 34.9 0.0 34.9
Technical Changes 36.4 0.0 36.4
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -2.7 -1.5 -4.2
Total changes proposed 68.6 -1.5 67.1
Proposed Budget following Spring Budget Revision 2,692.3 497.4 3,189.7
  Operating Capital Total
  £m £m £m
DEL:      
Learning- 199.0 2.6 201.6
Children and Families- 96.6 2.0 98.6
Higher Education Student Support 523.0 1.5 524.5
Scottish Funding Council ( SFHEFC) 1,759.5 0.0 1,759.5
Advanced Learning and Science 4.8 0.0 4.8
Skills and Training 235.5 0.0 235.5
E&S Central Government Grants to LAs 4.5 0.0 4.5
Total DEL 2,822.9 6.1 2,829.0
AME:      
Education Scotland 0.1 0.0 0.1
Higher Education Student Support -130.7 491.3 360.6
Total AME -130.6 491.3 360.7
Other Expenditure Outside DEL:      
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 2,692.3 497.4 3,189.7
Total Limit on Income (accruing resources)     179.0

Schedule 3.1 Learning
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 195.0 4.0 199.0
ABR changes 11.6 -1.5 10.1
ABR Budget 206.6 2.5 209.1
Proposed changes -7.6 0.1 -7.5
SBR Proposed Budget 199.0 2.6 201.6
Summary of proposed changes      
Transfer to Local Government in relation to maintaining teacher numbers -10.0 0.0 -10.0
Transfer to Local Government to support 1+2 Languages policy implementation in schools -5.0 0.0 -5.0
Transfer from Care & protection to Scottish Qualifications Authority ( SQA) to align portfolio in-year budget priorities 4.5 0.0 4.5
Transfer from Disclosure Scotland to SQA to align portfolio budget priorities 1.0 0.0 1.0
Miscellaneous minor transfers 1.9 0.1 2.0
  -7.6 0.1 -7.5
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 199.9 2.6 202.5
Less: Retained Income -0.9 0.0 -0.9
Capital Receipts Applied 0.0 0.0 0.0
  199.0 2.6 201.6
Budget Analysis      
Education Scotland 36.9 0.1 37.0
Education Scotland Income -1.0 0.0 -1.0
Education Scotland AME 0.1 0.0 0.1
Gaelic 24.3 0.0 24.3
Learning & Support 27.7 0.0 27.7
People & Infrastructure 46.2 2.5 48.7
Education Analytical Services 3.4 0.0 3.4
Strategy & Performance 61.4 0.0 61.4
Net Expenditure 199.0 2.6 201.6

Schedule 3.2 Children and Families
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 111.6 3.1 114.7
ABR changes -8.0 0.0 -8.0
ABR Budget 103.6 3.1 106.7
Proposed changes -7.0 -1.1 -8.1
SBR Proposed Budget 96.6 2.0 98.6
Summary of proposed changes      
Transfer to Scottish Qualifications Authority ( SQA) to align portfolio in-year budget priorities -4.5 0.0 -4.5
Transfer to Local Authorities to provide additional funding for free school meals -1.5 0.0 -1.5
Transfer to SQA to align portfolio budget priorities -1.0 0.0 -1.0
Miscellaneous minor transfers 0.0 -1.1 -1.1
  -7.0 -1.1 -8.1
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 135.0 2.0 137.0
Less: Retained Income -38.4 0.0 -38.4
Capital Receipts Applied 0.0 0.0 0.0
  96.6 2.0 98.6
Budget Analysis      
Care & Justice 30.8 0.0 30.8
Care and Protection 13.9 0.0 13.9
Disclosure Scotland Expenditure 36.0 2.0 38.0
Disclosure Scotland Retained Income -38.4 0.0 -38.4
Creating Positive Futures 34.5 0.0 34.5
Office of the Chief Social Work Adviser 19.8 0.0 19.8
Net Expenditure 96.6 2.0 98.6

Schedule 3.3 Higher Education Student Support
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 383.0 493.3 876.3
ABR changes -22.0 0.0 -22.0
ABR Budget 361.0 493.3 854.3
Proposed changes 31.3 -0.5 30.8
SBR Proposed Budget 392.3 492.8 885.1
Summary of proposed changes      
Increase in budget requirement for Student Loans RAB charge 50.0 0.0 50.0
Reduction of AME requirement for Student Loans -18.7 0.0 -18.7
Miscellaneous minor transfers 0.0 -0.5 -0.5
  31.3 -0.5 30.8
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 447.3 622.8 1,070.1
Less: Retained Income -55.0 0.0 -55.0
Capital Receipts Applied 0.0 -130.0 -130.0
  392.3 492.8 885.1
Budget Analysis      
Capitalised Interest -55.0 0.0 -55.0
Net Student Loans Advanced 0.0 491.3 491.3
Student Loan Fair Value Adjustment -82.4 0.0 -82.4
Student Loan Sale Subsidy Impairment Adjustment 6.7 0.0 6.7
Student Support & Tuition Fee Payments 328.0 0.0 328.0
Student Awards Agency for Scotland Operating Costs 12.0 1.5 13.5
Student Loan Interest Subsidy to Bank 3.0 0.0 3.0
Student Loans Company Administration Costs 4.4 0.0 4.4
Cost of Providing Student Loans ( RAB Charge)(Non-Cash) 175.6 0.0 175.6
Net Expenditure 392.3 492.8 885.1

Schedule 3.4 Scottish Further & Higher Education Funding Council
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 1,651.8 0.0 1,651.8
ABR changes 60.4 0.0 60.4
ABR Budget 1,712.2 0.0 1,712.2
Proposed changes 47.3 0.0 47.3
SBR Proposed Budget 1,759.5 0.0 1,759.5
Summary of proposed changes      
Higher Education estates maintenance - Capital Stimulus 23.0 0.0 23.0
Further Education estates maintenance - Capital Stimulus 10.0 0.0 10.0
Transfer from Economy, Jobs and Fair Work portfolio for energy efficiency measures 5.0 0.0 5.0
Provision of grant in aid to support working capital requirements 5.0 0.0 5.0
Transfer from Health in respect of Nurse Education 2.8 0.0 2.8
Higher Education Research - Capital Stimulus 1.3 0.0 1.3
Miscellaneous minor transfers 0.2 0.0 0.2
  47.3 0.0 47.3
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 1,759.5 0.0 1,759.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  1,759.5 0.0 1,759.5
Budget Analysis      
Scottish Funding Council Administration 7.4 0.0 7.4
College Capital 25.2 0.0 25.2
College Resource 577.7 0.0 577.7
Higher Education Capital 78.2 0.0 78.2
Higher Education Resource 1,071.0 0.0 1,071.0
Net Expenditure 1,759.5 0.0 1,759.5

Schedule 3.5 Advanced Learning & Science
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 6.7 0.0 6.7
ABR changes -1.9 0.0 -1.9
ABR Budget 4.8 0.0 4.8
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 4.8 0.0 4.8
Summary of proposed changes      
  0.0 0.0 0.0
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 4.8 0.0 4.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  4.8 0.0 4.8
Budget Analysis      
Higher Education 1.2 0.0 1.2
Qualification and Accreditation 0.6 0.0 0.6
Office of the Chief Scientific Adviser 3.0 0.0 3.0
Net Expenditure 4.8 0.0 4.8

Schedule 3.6 Skills and Training
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 232.5 0.0 232.5
ABR changes -1.6 0.0 -1.6
ABR Budget 230.9 0.0 230.9
Proposed changes 4.7 0.0 4.7
SBR Proposed Budget 235.6 0.0 235.6
Summary of proposed changes      
Transfer from Economy, Jobs and Fair Work in relation to the Transition Training Fund 2.0 0.0 2.0
Transfer from Rural, Economy and Connectivity 1.9 0.0 1.9
Miscellaneous minor transfers 0.8 0.0 0.8
  4.7 0.0 4.7
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 235.6 0.0 235.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  235.6 0.0 235.6
Budget Analysis      
Skills Development Scotland 201.1 0.0 201.1
Youth Employment and Training 34.5 0.0 34.5
Net Expenditure 235.6 0.0 235.6

Schedule 3.7 E&S Central Government Grants to Local Authorities
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 4.5 0.0 4.5
ABR changes 0.0 0.0 0.0
ABR Budget 4.5 0.0 4.5
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 4.5 0.0 4.5
Summary of proposed changes      
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Spring Budget Revision      
  £m £m £m
Gross Expenditure 4.5 0.0 4.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  4.5 0.0 4.5
Budget Analysis      
Gaelic 4.5 0.0 4.5
Net Expenditure 4.5 0.0 4.5

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