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Publication - Publication

Budget Bill 2017-2018: supporting document

Published: 27 Jan 2017
Part of:
Economy
ISBN:
9781786527790

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.

120 page PDF

507.6kB

120 page PDF

507.6kB

Contents
Budget Bill 2017-2018: supporting document
Education and Skills

120 page PDF

507.6kB

Education and Skills

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2017-18
DEL: Operating Capital Total
£m £m £m
Learning 211.1 4.0 215.1
Children & Families 157.7 7.6 165.3
Higher Education Student Support 495.0 2.0 497.0
Scottish Funding Council 1,704.4 0.0 1,704.4
Advanced Learning and Science 6.2 0.0 6.2
Skills and Training 223.2 0.0 223.2
E&S Central Gov. Grants to Local Authorities 124.5 0.0 124.5
Total DEL 2,922.1 13.6 2,935.7
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 Portfolio Budget 2,805.1 573.6 3,378.7
Total Limit on Income (accruing resources) 250.0

Schedule 3.1 Learning
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 199.9 212.0 4.0 216.0
Less: Retained Income -0.9 -0.9 0.0 -0.9
Capital Receipts Applied 0.0 0.0 0.0 0.0
199.0 211.1 4.0 215.1
Budget Analysis
Education Scotland 24.3 22.4 0.0 22.4
Education Scotland Income -0.9 -0.9 0.0 -0.9
Gaelic 23.2 23.2 0.0 23.2
Learning & Support 34.2 25.2 0.0 25.2
People & Infrastructure 60.6 72.8 4.0 76.8
Education Analytical Services 2.7 2.7 0.0 2.7
Strategy & Performance 54.9 65.7 0.0 65.7
Net Expenditure 199.0 211.1 4.0 215.1

Schedule 3.2 Children & Families
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 149.6 195.8 7.6 203.4
Less: Retained Income -34.9 -38.1 0.0 -38.1
Capital Receipts Applied 0.0 0.0 0.0 0.0
114.7 157.7 7.6 165.3
Budget Analysis*
Care & Justice 30.1 35.4 0.0 35.4
Care & Protection 23.3 12.6 0.0 12.6
Disclosure Scotland Expenditure 39.3 35.8 7.6 43.4
Disclosure Scotland Retained Income -38.4 -38.1 0.0 -38.1
Creating Positive Futures 43.6 92.8 0.0 92.8
Office of the Chief Social Work Adviser 16.8 19.2 0.0 19.2
Net Expenditure 114.7 157.7 7.6 165.3

*2016-17 budgets adjusted to reflect internal restructuring within Children and Families

Schedule 3.3 Higher Education Student Support
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 1,061.3 495.5 562.0 1,057.5
Less: Retained Income -55.0 -117.5 0.0 -117.5
Capital Receipts Applied -130.0 0.0 0.0 0.0
876.3 378.0 562.0 940.0
Budget Analysis
Capitalised Interest -55.0 -60.0 0.0 -60.0
Net Student Loans Advanced 491.3 0.0 560.0 560.0
Student Loan Fair Value Adjustment -60.5 -57.5 0.0 -57.5
Student Loan Sale Subsidy Impairment Adjustments 3.5 0.5 0.0 0.5
Cost of Providing Student Loans ( RAB Charge)(Non-Cash) 175.6 175.6 0.0 175.6
Student Awards Agency for Scotland Operating Costs 12.3 11.6 2.0 13.6
Student Loan Interest Subsidy to Bank 3.0 2.0 0.0 2.0
Student Loans Company Administration Costs 4.5 4.2 0.0 4.2
Student Support & Tuition Fee Payments 301.6 301.6 0.0 301.6
Net Expenditure 876.3 378.0 562.0 940.0

Schedule 3.4 Scottish Funding Council
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 1,651.8 1,704.4 0.0 1,704.4
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
1,651.8 1,704.4 0.0 1,704.4
Budget Analysis
College Capital 27.0 47.4 0.0 47.4
College Resource 554.7 580.4 0.0 580.4
Higher Education Capital 35.7 55.5 0.0 55.5
Higher Education Resource 1,027.2 1,013.9 0.0 1,013.9
SFC Admin 7.2 7.2 0.0 7.2
Net Expenditure 1,651.8 1,704.4 0.0 1,704.4

Schedule 3.5 Advanced Learning and Science
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 6.7 6.2 0.0 6.2
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
6.7 6.2 0.0 6.2
Budget Analysis
Qualifications and Accreditation 2.2 1.7 0.0 1.7
Higher Education 1.5 1.5 0.0 1.5
Office of the Chief Scientific Adviser 3.0 3.0 0.0 3.0
Net Expenditure 6.7 6.2 0.0 6.2

Schedule 3.6 Skills & Training
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 232.5 223.2 0.0 223.2
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
232.5 223.2 0.0 223.2
Budget Analysis
Skills Development Scotland ( SDS) 176.1 179.1 0.0 179.1
Employment and Training Interventions 56.4 44.1 0.0 44.1
Net Expenditure 232.5 223.2 0.0 223.2

Schedule 3.7 ES Central Gov. Grants to Local Authorities
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 4.5 124.5 0.0 124.5
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
4.5 124.5 0.0 124.5
Budget Analysis
Gaelic 4.5 4.5 0.0 4.5
Local Government Attainment Fund 0.0 120.0 0.0 120.0
Net Expenditure 4.5 124.5 0.0 124.5

Contact

Email: Finance Co-ordination