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Autumn Budget Revision 2016-17 supporting document

Published: 22 Sep 2016
Part of:
Economy
ISBN:
9781786524683

Budget revisions set out in the Budget Bill 2016-17.

107 page PDF

804.2kB

107 page PDF

804.2kB

Contents
Autumn Budget Revision 2016-17 supporting document
EDUCATION AND SKILLS

107 page PDF

804.2kB

EDUCATION AND SKILLS

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 2,585.1 500.4 3,085.5
Changes Proposed
Funding Changes 44.9 0.0 44.9
Technical Changes -50.0 0.0 -50.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 43.7 -1.5 42.2
Total changes proposed 38.6 -1.5 37.1
Proposed Budget following Autumn Budget Revision 2,623.7 498.9 3,122.6
Operating Capital Total
£m £m £m
DEL :
Learning- 206.6 2.5 209.1
Children and Families- 103.6 3.1 106.7
Higher Education Student Support 473.0 2.0 475.0
Scottish Funding Council ( SFHEFC) 1,712.2 0.0 1,712.2
Advanced Learning and Science 4.8 0.0 4.8
Skills and Training 230.9 0.0 230.9
E&S Central Government Grants to LAs 4.5 0.0 4.5
Total DEL 2,735.7 7.6 2,743.3
AME :
Higher Education Student Support -112.0 491.3 379.3
Total AME -112.0 491.3 379.3
Other Expenditure Outside DEL :
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 2,623.7 498.9 3,122.6
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
Proposed changes 11.6 -1.5 10.1
ABR Proposed Budget 206.6 2.5 209.1
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Additional funding in respect of Scottish Attainment Challenge 17.5 0.0 17.5
Transfer to SFC to fund recruitment of PGDE Students -5.9 0.0 -5.9
Transfer to SAAS to fund recruitment of PGDE Students -4.7 0.0 -4.7
Additional funding in respect of School Clothing Grants 4.2 0.0 4.2
Transfer to Local Government in relation to maintaining teacher numbers -2.0 0.0 -2.0
Transfer to Scottish Futures Trust in respect of Schools for the Future Programme 0.0 -1.5 -1.5
Transfer to SQA in relation to Accreditation Services 1.0 0.0 1.0
Miscellaneous Minor Transfers 1.5 0.0 1.5
11.6 -1.5 10.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 207.5 2.5 210.0
Less: Retained Income -0.9 0.0 -0.9
Capital Receipts Applied 0.0 0.0 0.0
206.6 2.5 209.1
Budget Analysis
Education Scotland 29.6 0.0 29.6
Education Scotland Income -0.9 0.0 -0.9
Gaelic 24.3 0.0 24.3
Learning & Support 30.4 0.0 30.4
People & Infrastructure 50.8 2.5 53.3
Education Analytical Services 2.8 0.0 2.8
Strategy & Performance 69.6 0.0 69.6
Net Expenditure 206.6 2.5 209.1

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
Proposed changes -8.0 0.0 -8.0
ABR Proposed Budget 103.6 3.1 106.7
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Local Government in respect of Kinship Care Allowances -10.1 0.0 -10.1
Transfer to Local Government in respect of the Named Person Funding -9.4 0.0 -9.4
Additional funding for the Scottish Child Abuse Inquiry ( SCAI) Costs 5.0 0.0 5.0
Additional funding in respect of baby boxes 6.0 0.0 6.0
Transfer from Health to meet the costs of disclosure applications for the voluntary sector. 1.0 0.0 1.0
Miscellaneous Minor Transfers -0.5 0.0 -0.5
-8.0 0.0 -8.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 142.0 3.1 145.1
Less: Retained Income -38.4 0.0 -38.4
Capital Receipts Applied 0.0 0.0 0.0
103.6 3.1 106.7
Budget Analysis
Care & Justice 30.2 0.0 30.2
Care and Protection 18.2 0.0 18.2
Disclosure Scotland Expenditure 37.1 3.1 40.2
Disclosure Scotland Retained Income -38.4 0.0 -38.4
Creating Positive Futures 36.6 0.0 36.6
Office of the Chief Social Work Adviser 19.9 0.0 19.9
Net Expenditure 103.6 3.1 106.7

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
Proposed changes -22.0 0.0 -22.0
ABR Proposed Budget 361.0 493.3 854.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Reduction in budget requirement for Student Loans RAB charge -50.0 0.0 -50.0
Transfer from SFC to fund additional student places for widening access 13.8 0.0 13.8
Transfer from SFC to fund additional student places in respect of the PTFG Scheme 5.5 0.0 5.5
Transfer from Learning to fund recruitment of PGDE Students 4.7 0.0 4.7
Transfer from SDS for ILA200 Scheme 4.0 0.0 4.0
-22.0 0.0 -22.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 416.0 623.3 1,039.3
Less: Retained Income -55.0 0.0 -55.0
Capital Receipts Applied 0.0 -130.0 -130.0
361.0 493.3 854.3
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 -60.5 0.0 -60.5
Student Loan Sale Subsidy Impairment Adjustment 3.5 0.0 3.5
Student Support & Tuition Fee Payments 328.0 0.0 328.0
Student Awards Agency for Scotland Operating Costs 12.0 2.0 14.0
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) 125.6 0.0 125.6
Net Expenditure 361.0 493.3 854.3

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
Proposed changes 60.4 0.0 60.4
ABR Proposed Budget 1,712.2 0.0 1,712.2
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Health in respect of Nurse Education 54.0 0.0 54.0
Transfer to SAAS to fund additional student places for widening access -13.8 0.0 -13.8
Additional funding to meet operational pressures within the FE sector 12.2 0.0 12.2
Transfer to SDS for the Employability Fund College Provision -6.0 0.0 -6.0
Transfer from Health in respect of funding for Clinical Academics and Senior Academic GP's. 6.6 0.0 6.6
Transfer from Learning to fund recruitment of PGDE Students 5.9 0.0 5.9
Transfer to SAAS to fund additional student places in respect of the PTFG Scheme -5.5 0.0 -5.5
Transfer from Health in respect of Medical Students 2.4 0.0 2.4
Transfer from EJ&FW in respect of Knowledge Transfer Partnership Programme 1.5 0.0 1.5
Transfer from EJ&FW in respect of leading on Industry/Academia Link Fund 1.2 0.0 1.2
Transfer from Health in respect of Dental students 1.0 0.0 1.0
Miscellaneous Minor Transfers 0.9 0.0 0.9
60.4 0.0 60.4
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 1,712.2 0.0 1,712.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
1,712.2 0.0 1,712.2
Budget Analysis
Scottish Funding Council Administration 7.2 0.0 7.2
College Capital 27.0 0.0 27.0
College Resource 560.9 0.0 560.9
Higher Education Capital 35.7 0.0 35.7
Higher Education Resource 1,081.4 0.0 1,081.4
Net Expenditure 1,712.2 0.0 1,712.2

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
Proposed changes -1.9 0.0 -1.9
ABR Proposed Budget 4.8 0.0 4.8
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to SQA in relation to Accreditation Services -1.0 0.0 -1.0
Miscellaneous Minor Transfers -0.9 0.0 -0.9
-1.9 0.0 -1.9
Proposed Budget following Autumn 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
Proposed changes -1.6 0.0 -1.6
ABR Proposed Budget 230.9 0.0 230.9
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Regional Invest in Young People to support the Regional Group Programme Plan -3.7 0.0 -3.7
Transfer to SAAS for ILA200 Scheme -3.6 0.0 -3.6
Transfer to EJ&FW in respect of Employment Support Services -1.0 0.0 -1.0
Transfer from SFC for the Employability Fund College Provision 6.0 0.0 6.0
Transfer from EJ&FW for the Employability Fund Training Allowance 3.8 0.0 3.8
Transfer to EJ&FW in respect of Strategic Forum Savings -2.4 0.0 -2.4
Miscellaneous Minor Transfers -0.7 0.0 -0.7
-1.6 0.0 -1.6
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 230.9 0.0 230.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
230.9 0.0 230.9
Budget Analysis
Skills Development Scotland 186.4 0.0 186.4
Youth Employment and Training 44.5 0.0 44.5
Net Expenditure 230.9 0.0 230.9

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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 4.5 0.0 4.5
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
£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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