beta

You're viewing our new website - find out more

Publication - Publication

Autumn Budget Revision 2017-2018: supporting document

Published: 28 Sep 2017
Part of:
Economy, Public sector
ISBN:
9781788512565

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

108 page PDF

810.7kB

108 page PDF

810.7kB

Contents
Autumn Budget Revision 2017-2018: supporting document
Education and Skills

108 page PDF

810.7kB

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 2,805.1 573.6 3,378.7
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments -0.4 0.0 -0.4
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 66.5 -2.2 64.3
Total changes proposed 66.1 -2.2 63.9
Proposed Budget following Autumn Budget Revision 2,871.2 571.4 3,442.6
Operating Capital Total
£m £m £m
DEL:
Learning- 210.7 1.8 212.5
Children and Families- 148.5 7.6 156.1
Higher Education Student Support 520.1 2.0 522.1
Scottish Funding Council ( SFHEFC) 1,757.5 0.0 1,757.5
Advanced Learning and Science 5.0 0.0 5.0
Skills and Training 222.0 0.0 222.0
E&S Central Government Grants to LAs 124.4 0.0 124.4
Total DEL 2,988.2 11.4 2,999.6
AME:
Higher Education Student Support -117.0 560.0 443.0
Total AME -117.0 560.0 443.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 2,871.2 571.4 3,442.6
Total Limit on Income (accruing resources) 250.0

Schedule 3.1 Learning
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 211.1 4.0 215.1
Proposed changes -0.4 -2.2 -2.6
ABR Proposed Budget 210.7 1.8 212.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Local Government in relation to Language Policy -3.0 0.0 -3.0
Transfer to Scottish Futures Trust in respect of Schools for the Future Programme 0.0 -2.2 -2.2
Transfer to SQA in relation to Accreditation Services 1.0 0.0 1.0
Transfer from Children & Families to fund the training of primary teachers 1.0 0.0 1.0
Miscellaneous Minor Transfers 0.6 0.0 0.6
-0.4 -2.2 -2.6
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 211.6 1.8 213.4
Less: Retained Income -0.9 0.0 -0.9
Capital Receipts Applied 0.0 0.0 0.0
210.7 1.8 212.5
Budget Analysis
Education Scotland 28.2 0.0 28.2
Education Scotland Income -0.9 0.0 -0.9
Gaelic 23.7 0.0 23.7
Learning & Support 19.2 0.0 19.2
People & Infrastructure 76.5 1.8 78.3
Education Analytical Services 2.3 0.0 2.3
Strategy & Performance 61.7 0.0 61.7
Net Expenditure 210.7 1.8 212.5

Schedule 3.2 Children and Families
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 157.7 7.6 165.3
Proposed changes -9.2 0.0 -9.2
ABR Proposed Budget 148.5 7.6 156.1
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to SFC to fund Early Learning & Childcare training in Colleges and Universities -3.2 0.0 -3.2
Transfer to Local Government to fund free school lunches in early learning and childcare -3.1 0.0 -3.1
Transfer to Local Government to fund CYP Act 2014 implementation -2.4 0.0 -2.4
Transfer from Health to meet the cost of providing free Disclosure applications for the voluntary sector and on-going monitoring 1.0 0.0 1.0
Transfer to Learning to fund the training of primary teachers -1.0 0.0 -1.0
Miscellaneous Minor Transfers -0.5 0.0 -0.5
-9.2 0.0 -9.2
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 186.6 7.6 194.2
Less: Retained Income -38.1 0.0 -38.1
Capital Receipts Applied 0.0 0.0 0.0
148.5 7.6 156.1
Budget Analysis
Care & Justice 35.5 0.0 35.5
Care and Protection 10.1 0.0 10.1
Disclosure Scotland Expenditure 36.8 7.6 44.4
Disclosure Scotland Retained Income -38.1 0.0 -38.1
Creating Positive Futures 85.0 0.0 85.0
Office of the Chief Social Work Adviser 19.2 0.0 19.2
Net Expenditure 148.5 7.6 156.1

Schedule 3.3 Higher Education Student Support
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 378.0 562.0 940.0
Proposed changes 25.1 0.0 25.1
ABR Proposed Budget 403.1 562.0 965.1
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Scottish Funding Council to fund additional student places for widening access 16.8 0.0 16.8
Transfer from Scottish Funding Council to fund additional student places in respect of the Part-time Fee Grant ( PTFG) Scheme 5.5 0.0 5.5
Transfer from Skills Development Scotland for ILA200 Scheme 2.2 0.0 2.2
Miscellaneous Minor Transfers 0.6 0.0 0.6
25.1 0.0 25.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 520.6 562.0 1,082.6
Less: Retained Income -117.5 0.0 -117.5
Capital Receipts Applied 0.0 0.0 0.0
403.1 562.0 965.1
Budget Analysis
Capitalised Interest -60.0 0.0 -60.0
Net Student Loans Advanced 0.0 560.0 560.0
Student Loan Fair Value Adjustment -57.5 0.0 -57.5
Student Loan Sale Subsidy Impairment Adjustment 0.5 0.0 0.5
Student Support & Tuition Fee Payments 326.4 0.0 326.4
Student Awards Agency for Scotland Operating Costs 11.9 2.0 13.9
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) 175.6 0.0 175.6
Net Expenditure 403.1 562.0 965.1

Schedule 3.4 Scottish Funding Council
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1,704.4 0.0 1,704.4
Proposed changes 53.1 0.0 53.1
ABR Proposed Budget 1,757.5 0.0 1,757.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Health in respect of Nurse Education 55.0 0.0 55.0
Transfer to SAAS to fund additional student places for widening access -16.8 0.0 -16.8
Transfer from Health in respect of funding for Clinical Academics and Senior Academic GP's. 6.6 0.0 6.6
Transfer to SAAS to fund additional student places in respect of the PTFG Scheme -5.5 0.0 -5.5
Transfer from EJ&FW for delivery of the Flexible Workforce Development Fund. 4.0 0.0 4.0
Transfer from Children and Families to fund Early Learning & Childcare training in Colleges and Universities. 3.2 0.0 3.2
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 1.4 0.0 1.4
Miscellaneous Minor Transfers 1.3 0.0 1.3
53.1 0.0 53.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 1,757.5 0.0 1,757.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
1,757.5 0.0 1,757.5
Budget Analysis
Scottish Funding Council Administration 7.2 0.0 7.2
College Capital 47.4 0.0 47.4
College Resource 586.3 0.0 586.3
Higher Education Capital 55.5 0.0 55.5
Higher Education Resource 1,061.1 0.0 1,061.1
Net Expenditure 1,757.5 0.0 1,757.5

Schedule 3.5 Advanced Learning & Science
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 6.2 0.0 6.2
Proposed changes -1.2 0.0 -1.2
ABR Proposed Budget 5.0 0.0 5.0
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 -0.2 0.0 -0.2
-1.2 0.0 -1.2
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 5.0 0.0 5.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
5.0 0.0 5.0
Budget Analysis
Higher Education 1.0 0.0 1.0
Qualification and Accreditation 0.7 0.0 0.7
Office of the Chief Scientific Adviser 3.3 0.0 3.3
Net Expenditure 5.0 0.0 5.0

Schedule 3.6 Skills and Training
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 223.2 0.0 223.2
Proposed changes -1.2 0.0 -1.2
ABR Proposed Budget 222.0 0.0 222.0
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to EJ&FW to support the Regional Group Programme Fund -4.1 0.0 -4.1
Transfer from EJ&FW to Skills Development Scotland for the Employability Fund 4.0 0.0 4.0
Transfer to SAAS for ILA200 Scheme -2.2 0.0 -2.2
Transfer from REC to Skills Development Scotland to deliver Digital Skills projects 1.0 0.0 1.0
Miscellaneous Minor Transfers 0.1 0.0 0.1
-1.2 0.0 -1.2
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 222.0 0.0 222.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
222.0 0.0 222.0
Budget Analysis
Skills Development Scotland 187.5 0.0 187.5
Employment and Training Support Initiatives 34.5 0.0 34.5
Net Expenditure 222.0 0.0 222.0

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 124.5 0.0 124.5
Proposed changes -0.1 0.0 -0.1
ABR Proposed Budget 124.4 0.0 124.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous Minor Transfers -0.1 0.0 -0.1
-0.1 0.0 -0.1
Proposed Budget following Autumn 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

Contact

Email: Finance Co-ordination, finance.co-ordination@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG