Publication - Advice and guidance

Spring budget 2017-2018: supporting document

Published: 8 February 2018
Part of: Economy, Money and tax, Scottish Budget
ISBN: 9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.

Supporting documents

Education and Skills

Schedule 2.1 Total Changes for the Spring Budget Revision

	£m	£m	£m
	Operating	Capital	Total
Total Budget in the Autumn Budget Revision	2,871.2	571.4	3,442.6
Changes Proposed
Funding Changes	35.2	2.8	38.0
Technical Adjustments	16.0	-30.0	-14.0
Net Whitehall Transfers	0.0	0.0	0.0
Net Transfers within Scottish Block	-1.5	0.0	-1.5
Total changes proposed	49.7	-27.2	22.5
Proposed Budget following Spring Budget Revision	2,920.9	544.2	3,465.1

	£m	£m	£m
	Operating	Capital	Total
DEL:
Learning-	207.8	1.8	209.6
Children and Families-	152.7	10.4	163.1
Higher Education Student Support	529.2	2.0	531.2
Scottish Funding Council ( SFHEFC)	1,776.3	0.0	1,776.3
Advanced Learning and Science	5.4	0.0	5.4
Skills and Training	232.0	0.0	232.0
E&S Central Government Grants to LAs	124.4	0.0	124.4
Total DEL	3,027.8	14.2	3,042.0
AME:
Education Scotland	0.1	0.0	0.1
Higher Education Student Support	-107.0	530.0	423.0
Total AME	-106.9	530.0	423.1
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL	0.0	0.0	0.0
Total Budget	2,920.9	544.2	3,465.1
Total Limit on Income (accruing resources)			250.0

Schedule 3.1 Learning
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	211.1	4.0	215.1
ABR changes	-0.4	-2.2	-2.6
ABR Budget	210.7	1.8	212.5
Proposed changes	-2.8	0.0	-2.8
SBR Proposed Budget	207.9	1.8	209.7
Summary of proposed changes
Deployment of emerging/planned underspends to SQA to align Portfolio budget priorities	16.8	0.0	16.8
Transfer to SAAS for initial teacher education	-4.5	0.0	-4.5
Transfer to Local Government in relation to additional money required for 2017-18 teacher's pay deal	-6.0	0.0	-6.0
Transfer to Scottish Funding Council for initial teacher training education ( ITE) students recruited in 2017-18 above baseline numbers	-7.8	0.0	-7.8
Miscellaneous minor transfers	-1.3	0.0	-1.3
	-2.8	0.0	-2.8

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	208.8	1.8	210.6
Less: Retained Income	-0.9	0.0	-0.9
Capital Receipts Applied	0.0	0.0	0.0
	207.9	1.8	209.7
Budget Analysis
Education Scotland	33.0	0.0	33.0
Education Scotland Income	-2.9	0.0	-2.9
Gaelic	24.7	0.0	24.7
Learning & Support	37.1	0.0	37.1
People & Infrastructure	53.8	1.8	55.6
Education Analytical Services	2.4	0.0	2.4
Strategy & Performance	59.8	0.0	59.8
Net Expenditure	207.9	1.8	209.7

Schedule 3.2 Children and Families
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	157.7	7.6	165.3
ABR changes	-9.2	0.0	-9.2
ABR Budget	148.5	7.6	156.1
Proposed changes	4.2	2.8	7.0
SBR Proposed Budget	152.7	10.4	163.1
Summary of proposed changes
Deployment of emerging/planned underspends to the Scottish Child Abuse Inquiry	3.4	0.0	3.4
Deployment of emerging/planned underspends to Disclosure Scotland to align Portfolio budget priorities	0.0	2.8	2.8
Miscellaneous minor transfers	0.8	0.0	0.8
	4.2	2.8	7.0

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	190.8	10.4	201.2
Less: Retained Income	-38.1	0.0	-38.1
Capital Receipts Applied	0.0	0.0	0.0
	152.7	10.4	163.1
Budget Analysis
Care & Justice	34.4	0.0	34.4
Care and Protection	19.0	0.0	19.0
Disclosure Scotland Expenditure	36.8	10.4	47.2
Disclosure Scotland Retained Income	-38.1	0.0	-38.1
Creating Positive Futures	81.0	0.0	81.0
Office of the Chief Social Work Adviser	19.6	0.0	19.6
Net Expenditure	152.7	10.4	163.1

Schedule 3.3 Higher Education Student Support
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	378.0	562.0	940.0
ABR changes	25.1	0.0	25.1
ABR Budget	403.1	562.0	965.1
Proposed changes	19.1	-30.0	-10.9
SBR Proposed Budget	422.2	532.0	954.2
Summary of proposed changes
Transfer from Learning for intial teacher education	4.5	0.0	4.5
Increase in budget requirement for Student Loans RAB charge	5.0	0.0	5.0
Revised estimate of Student Loans resource requirement ( AME)	10.0	0.0	10.0
Revised estimate of Student Loans capital requirement ( AME)	0.0	-30.0	-30.0
Miscellaneous minor transfers	-0.4	0.0	-0.4
	19.1	-30.0	-10.9

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	529.7	677.0	1,206.7
Less: Retained Income	-107.5	0.0	-107.5
Capital Receipts Applied	0.0	-145.0	-145.0
	422.2	532.0	954.2
Budget Analysis
Capitalised Interest	-60.0	0.0	-60.0
Net Student Loans Advanced	0.0	530.0	530.0
Student Loan Fair Value Adjustment	-47.5	0.0	-47.5
Student Loan Sale Subsidy Impairment Adjustment	0.5	0.0	0.5
Student Support & Tuition Fee Payments	330.4	0.0	330.4
Student Awards Agency for Scotland Operating Costs	12.0	2.0	14.0
Student Loan Interest Subsidy to Bank	2.0	0.0	2.0
Student Loans Company Administration Costs	4.2	0.0	4.2
Cost of Providing Student Loans ( RAB Charge)(Non-Cash)	180.6	0.0	180.6
Net Expenditure	422.2	532.0	954.2

Schedule 3.4 Scottish Funding Council
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	1,704.4	0.0	1,704.4
ABR changes	53.1	0.0	53.1
ABR Budget	1,757.5	0.0	1,757.5
Proposed changes	18.8	0.0	18.8
SBR Proposed Budget	1,776.3	0.0	1,776.3
Summary of proposed changes
Transfer from Health in respect of Nurse and Midwifery Education	2.4	0.0	2.4
Transfer from Learning for Initial Teacher Education ( ITE) students recruited in 2017-18 above baseline numbers	7.8	0.0	7.8
Provision of grant in aid to support working capital requirements	2.0	0.0	2.0
Additional Financial Transactions funding to the Scottish Funding Council	6.9	0.0	6.9
Miscellaneous minor transfers	-0.3	0.0	-0.3
	18.8	0.0	18.8

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	1,776.3	0.0	1,776.3
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	1,776.3	0.0	1,776.3
Budget Analysis
Scottish Funding Council Administration	7.2	0.0	7.2
College Capital	47.4	0.0	47.4
College Resource	588.3	0.0	588.3
Higher Education Capital	62.4	0.0	62.4
Higher Education Resource	1,071.0	0.0	1,071.0
Net Expenditure	1,776.3	0.0	1,776.3

Schedule 3.5 Advanced Learning & Science
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	6.2	0.0	6.2
ABR changes	-1.2	0.0	-1.2
ABR Budget	5.0	0.0	5.0
Proposed changes	0.4	0.0	0.4
SBR Proposed Budget	5.4	0.0	5.4
Summary of proposed changes
Miscellaneous minor transfers	0.4	0.0	0.4
	0.4	0.0	0.4

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	5.4	0.0	5.4
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	5.4	0.0	5.4
Budget Analysis
Higher Education	1.4	0.0	1.4
Qualification and Accreditation	0.7	0.0	0.7
Office of the Chief Scientific Adviser	3.3	0.0	3.3
Net Expenditure	5.4	0.0	5.4

Schedule 3.6 Skills and Training
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	223.2	0.0	223.2
ABR changes	-1.2	0.0	-1.2
ABR Budget	222.0	0.0	222.0
Proposed changes	10.0	0.0	10.0
SBR Proposed Budget	232.0	0.0	232.0
Summary of proposed changes
Additional Funding in respect of Employability Fund	3.6	0.0	3.6
Additional Funding in respect of Transition Training Fund	4.0	0.0	4.0
Transfer from Economy, Jobs and Fair Work to Skills Development Scotland in relation to Work Able Scotland	2.5	0.0	2.5
Miscellaneous minor transfers	-0.1	0.0	-0.1
	10.0	0.0	10.0

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	232.0	0.0	232.0
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	232.0	0.0	232.0
Budget Analysis
Skills Development Scotland	198.1	0.0	198.1
Employment and Training Support Initiatives	33.9	0.0	33.9
Net Expenditure	232.0	0.0	232.0

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

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	124.5	0.0	124.5
ABR changes	-0.1	0.0	-0.1
ABR Budget	124.4	0.0	124.4
Proposed changes	0.0	0.0	0.0
SBR Proposed Budget	124.4	0.0	124.4
Summary of proposed changes
	0.0	0.0	0.0
	0.0	0.0	0.0

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	124.4	0.0	124.4
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	124.4	0.0	124.4
Budget Analysis
Local Government Attainment Fund	120.0	0.0	120.0
Gaelic	4.4	0.0	4.4
Net Expenditure	124.4	0.0	124.4

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