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Publication - Advice and guidance

Summer Budget Revision 2020 to 2021

Published
27 May 2020
Directorate
Financial Management Directorate
Topic
Money and tax
ISBN
9781839607615

Supporting document to the Budget Scotland Act 2020 Amendment Regulations 2020 which revises the Budgets detailed in the Act to take account of the COVID-19 related budget measures announced by Scottish Ministers.

View supporting documents Supporting documents

Education and Skills

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Budget Act 3,690.3 555.3 4,245.6
Changes Proposed
Funding Changes 77.5 8.3 85.8
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 77.5 8.3 85.8
Proposed Budget following Summer Budget Revision 3,767.8 563.6 4,331.4
Operating Capital Total
£m £m £m
Expenditure Limit:
Learning 291.7 11.1 302.8
Children and Families 141.7 5.6 147.3
Early Learning and Childcare Programme 39.8 0.0 39.8
Higher Education Student Support 533.7 1.9 535.6
Scottish Funding Council 1,928.0 0.0 1,928.0
Advanced Learning and Science 13.4 0.0 13.4
Skills and Training 263.3 0.0 263.3
E&S Central Government Grants to LAs 708.7 0.0 708.7
Total Expenditure Limit 3,920.3 18.6 3,938.9
UK Funded AME:
Higher Education Student Support -152.5 545.0 392.5
Total UK Funded AME -152.5 545.0 392.5
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 3,767.8 563.6 4,331.4
Total Limit on Income (accruing resources) 350.0
Schedule 3.1 Learning
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 291.7 2.8 294.5
Proposed changes 0.0 8.3 8.3
Summer BR Proposed Budget 291.7 11.1 302.8
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional funding for Digital Inclusion - Schools 0.0 8.3 8.3
0.0 8.3 8.3
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 292.6 11.1 303.7
Less: Retained Income -0.9 0.0 -0.9
Capital Receipts Applied 0.0 0.0 0.0
291.7 11.1 302.8
Budget Analysis
Education Scotland 24.7 2.8 27.5
Education Scotland Income -0.9 0.0 -0.9
Gaelic 25.2 0.0 25.2
Learning & Support 41.1 0.0 41.1
Workforce, Infrastructure and Reform 97.0 8.3 105.3
Education Analytical Services 5.2 0.0 5.2
Strategy & Performance 99.4 0.0 99.4
Net Expenditure 291.7 11.1 302.8
Schedule 3.2 Children and Families
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 141.7 5.6 147.3
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 141.7 5.6 147.3
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 158.4 5.6 164.0
Less: Retained Income -16.7 0.0 -16.7
Capital Receipts Applied 0.0 0.0 0.0
141.7 5.6 147.3
Budget Analysis
Care & Justice 40.6 0.0 40.6
Care and Protection 34.5 0.0 34.5
Disclosure Scotland Expenditure 32.4 5.6 38.0
Disclosure Scotland Retained Income -16.7 0.0 -16.7
Office of the Chief Social Work Adviser 20.3 0.0 20.3
Creating Positive Futures 30.6 0.0 30.6
Net Expenditure 141.7 5.6 147.3
Schedule 3.3 Early Learning and Childcare Programme
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 39.8 0.0 39.8
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 39.8 0.0 39.8
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 39.8 0.0 39.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
39.8 0.0 39.8
Budget Analysis
Early Learning and Childcare 39.8 0.0 39.8
Net Expenditure 39.8 0.0 39.8
Schedule 3.4 Advanced Learning & Science
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 13.4 0.0 13.4
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 13.4 0.0 13.4
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 13.4 0.0 13.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
13.4 0.0 13.4
Budget Analysis
Higher Education 7.4 0.0 7.4
Qualifications and Accreditation 3.0 0.0 3.0
Science Engagement and Advice 3.0 0.0 3.0
Net Expenditure 13.4 0.0 13.4
Schedule 3.5 Scottish Funding Council ( SFC)
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1,853.0 0.0 1,853.0
Proposed changes 75.0 0.0 75.0
Summer BR Proposed Budget 1,928.0 0.0 1,928.0
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional funding to support university research 75.0 0.0 75.0
75.0 0.0 75.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 1,928.0 0.0 1,928.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
1,928.0 0.0 1,928.0
Budget Analysis
Scottish Funding Council Administration 7.6 0.0 7.6
College Resource 669.3 0.0 669.3
Higher Education Resource 743.2 0.0 743.2
College Capital 35.7 0.0 35.7
Higher Education Capital 472.2 0.0 472.2
Net Expenditure 1,928.0 0.0 1,928.0
Schedule 3.6 Higher Education Student Support
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 378.7 546.9 925.6
Proposed changes 2.5 0.0 2.5
Summer BR Proposed Budget 381.2 546.9 928.1
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional funding for HE Student Support packages 2.5 0.0 2.5
2.5 0.0 2.5
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 541.2 546.9 1,088.1
Less: Retained Income -160.0 0.0 -160.0
Capital Receipts Applied 0.0 0.0 0.0
381.2 546.9 928.1
Budget Analysis
Student Support & Tuition Fee Payments 313.4 0.0 313.4
Student Loans Company Administration Costs 9.3 0.0 9.3
Student Loan Interest Subsidy to Bank 2.0 0.0 2.0
Cost of Providing Student Loans (RAB Charge)(Non-Cash) 196.2 0.0 196.2
Student Awards Agency for Scotland Operating Costs 12.8 1.9 14.7
Net Student Loans Advanced 0.0 545.0 545.0
Capitalised Interest -70.0 0.0 -70.0
Student Loan Fair Value Adjustment -84.1 0.0 -84.1
Student Loan Sale Subsidy Impairment Adjustment 1.6 0.0 1.6
Net Expenditure 381.2 546.9 928.1
Schedule 3.7 Skills and Training
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 263.3 0.0 263.3
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 263.3 0.0 263.3
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 263.3 0.0 263.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
263.3 0.0 263.3
Budget Analysis
Skills Development Scotland 224.0 0.0 224.0
Employment and Training Interventions 39.3 0.0 39.3
Net Expenditure 263.3 0.0 263.3
Schedule 3.8 E&S Central Government Grants to Local Authorities
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 708.7 0.0 708.7
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 708.7 0.0 708.7
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision £m £m £m
Gross Expenditure 708.7 0.0 708.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
708.7 0.0 708.7
Budget Analysis
Local Government Gaelic Grant 4.5 0.0 4.5
Local Government Attainment Fund 120.0 0.0 120.0
Local Government Early Learning and Childcare 584.2 0.0 584.2
Expansion
Net Expenditure 708.7 0.0 708.7

Contact

Email: finance.co-ordination@gov.scot

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