Publication - Advice and guidance
Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
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
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