Publication - Corporate report

Autumn Budget Revision 2022-23: Supporting Document

Published: 1 November 2022
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax
ISBN: 9781805251644

Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

Supporting documents

Education And Skills

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	4,219.114	538.300	4,757.414
Changes Proposed
Funding Changes	47.500	2.800	50.300
Technical Adjustments	-0.064	0.000	-0.064
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	6.502	0.000	6.502
Total changes proposed	53.938	2.800	56.738
Proposed Budget following Autumn Budget Revision	4,273.052	541.100	4,814.152

	Operating £m	Capital £m	Total £m
Expenditure Limit:
Learning	521.779	0.000	521.779
Children and Families	259.756	8.500	268.256
Early Learning and Childcare Programme	14.327	0.000	14.327
Higher Education Student Support	678.148	2.600	680.748
Scottish Funding Council	2,017.694	0.000	2,017.694
Advanced Learning and Science	22.257	0.000	22.257
Skills and Training	272.353	0.000	272.353
E&S Central Government Grants to LAs	655.438	0.000	655.438
Total Expenditure Limit	4,441.752	11.100	4,452.852
UK Funded AME:
Higher Education Student Support	-168.700	530.000	361.300
Total UK Funded AME	-168.700	530.000	361.300
Other Expenditure:
Total Other Expenditure	0.000	0.000	0.000
Total Budget	4,273.052	541.100	4,814.152
Total Limit on Income (accruing resources)			350.000

Schedule 3.1 Learning

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	579.267	0.000	579.267
Proposed changes	-57.488	0.000	-57.488
ABR Proposed Budget	521.779	0.000	521.779
Summary of proposed changes
Transfer to Local Government for Additional Support for Learning support staff	-15.000	0.000	-15.000
Transfer to Local Government in relation to Language Policy	-1.200	0.000	-1.200
Transfer to Local Government to fund expansion of Free School Meals for Primary school children	-42.200	0.000	-42.200
Transfer to SDS to support Science, Technology, Engineering & Maths (STEM) teacher bursaries	-1.000	0.000	-1.000
Miscellaneous minor transfers	1.912	0.000	1.912
	-57.488	0.000	-57.488

Proposed Budget following Autumn Budget Revision
	Operating	Capital	Total
Gross Expenditure	521.779	0.000	521.779
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	521.779	0.000	521.779
Budget Analysis
Education Analytical Services	5.140	0.000	5.140
Education Reform	4.764	0.000	4.764
Education Scotland	31.129	0.000	31.129
Education Scotland Income	-0.949	0.000	-0.949
Gaelic	25.758	0.000	25.758
Improvement Attainment and Wellbeing	132.645	0.000	132.645
Curriculum and Qualifications	58.051	0.000	58.051
Workforce, Infrastructure and Reform	265.241	0.000	265.241
Net Expenditure	521.779	0.000	521.779

Schedule 3.2 Children and Families

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	211.017	6.400	217.417
Proposed changes	48.739	2.100	50.839
ABR Proposed Budget	259.756	8.500	268.256
Summary of proposed changes
Additional funding from the SG reserves to support the Whole Family Wellbeing Fund (WFWF)	47.000	0.000	47.000
Additional Capital funding from the SG reserves to support Disclosure Scotland IT projects	0.000	2.100	2.100
Miscellaneous minor transfers	1.739	0.000	1.739
	48.739	2.100	50.839

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	259.756	8.500	268.256
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	259.756	8.500	268.256
Budget Analysis
Children's Rights, Protection and Justice	49.234	0.000	49.234
Creating Positive Futures	34.315	0.000	34.315
Disclosure Scotland Expenditure	33.904	8.500	42.404
Disclosure Scotland Retained Income	-15.519	0.000	-15.519
Office of the Chief Social Work Adviser	22.388	0.000	22.388
Redress, Relations and Response	62.447	0.000	62.447
Strategy, GIRFEC and The Promise	72.987	0.000	72.987
Net Expenditure	259.756	8.500	268.256

Schedule 3.3 Early Learning and Childcare Programme

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	56.759	0.000	56.759
Proposed changes	-42.432	0.000	-42.432
ABR Proposed Budget	14.327	0.000	14.327
Summary of proposed changes
Transfer to Local Government to fund Free School Meals Holiday Support and Food Activities	-31.750	0.000	-31.750
Transfer to Local Authorities in relation to Early Years and Childcare expansion.	-9.100	0.000	-9.100
Transfer to Scottish Funding Council to fund Early Learning and Childcare BA Practice degrees to support the ELC expansion to 1140 hours	-1.169	0.000	-1.169
Miscellaneous minor transfers	-0.413	0.000	-0.413
	-42.432	0.000	-42.432

Proposed Budget following Autumn Budget Revision
	Operating	Capital	Total
Gross Expenditure	14.327	0.000	14.327
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	14.327	0.000	14.327
Budget Analysis
Early Learning and Childcare	14.327	0.000	14.327
Net Expenditure	14.327	0.000	14.327

Schedule 3.4 Advanced Learning & Science

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	22.853	0.000	22.853
Proposed changes	-0.596	0.000	-0.596
ABR Proposed Budget	22.257	0.000	22.257

Summary of proposed changes
Miscellaneous minor transfers	-0.596	0.000	-0.596
	-0.596	0.000	-0.596

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	22.257	0.000	22.257
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	22.257	0.000	22.257

Budget Analysis
Higher Education	14.800	0.000	14.800
Qualifications and Accreditation	4.432	0.000	4.432
Science Engagement and Advice	3.025	0.000	3.025
Net Expenditure	22.257	0.000	22.257

Schedule 3.5 Scottish Funding Council (SFC)

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	1,946.622	0.000	1,946.622
Proposed changes	71.072	0.000	71.072
ABR Proposed Budget	2,017.694	0.000	2,017.694
Summary of proposed changes
Transfer to SAAS to fund additional student places for Widening Access	-17.000	0.000	-17.000
Transfer to SAAS to fund additional student places in respect of the Part-time Fee Grant (PTFG) scheme	-5.800	0.000	-5.800
Transfer from Health in relation to Nurse and Midwifery Education	64.005	0.000	64.005
Transfer from Health to fund additional costs for undergraduate places at Scottish medical schools	7.766	0.000	7.766
Transfer from Young Persons Guarantee (YPG) to support additional industry-focused college courses	5.650	0.000	5.650
Transfer from Health in relation to Paramedic Education	4.287	0.000	4.287
Transfer from YPG to support Graduate Internship university courses	2.000	0.000	2.000
Funding from Health to cover the costs of additional medical students (Calman Report)	1.477	0.000	1.477
Transfer to fund Early Learning and Childcare BA Practice degrees to support the ELC expansion to 1140 hours	1.169	0.000	1.169
Transfer from Employability and Training to support delivery of National Transition Training Fund (NTTF)	1.000	0.000	1.000
Miscellaneous minor transfers	6.518	0.000	6.518
	71.072	0.000	71.072

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	2,017.694	0.000	2,017.694
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	2,017.694	0.000	2,017.694
Budget Analysis
Scottish Funding Council Administration	7.796	0.000	7.796
College Resource	711.773	0.000	711.773
Higher Education Resource	853.825	0.000	853.825
College Capital	72.600	0.000	72.600
Higher Education Capital	371.700	0.000	371.700
Net Expenditure	2,017.694	0.000	2,017.694

Schedule 3.6 Higher Education Student Support

Details of Proposed Budget

Proposed Changes
	Operating	Capital	Total
Original Budget	485.703	531.900	1,017.603
Proposed changes	23.745	0.700	24.445
ABR Proposed Budget	509.448	532.600	1,042.048
Summary of proposed changes
Transfer from Scottish Funding Council to fund additional student places for Widening Access	17.000	0.000	17.000
Transfer from Scottish Funding Council to fund additional student places in respect of the Part-time Fee Grant (PTFG) scheme	5.800	0.000	5.800
Miscellaneous minor transfers	0.945	0.700	1.645
	23.745	0.700	24.445

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	509.448	532.600	1,042.048
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	509.448	532.600	1,042.048

Budget Analysis
Capitalised Interest	-80.000	0.000	-80.000
Net Student Loans Advanced	0.000	530.000	530.000
Student Loan Fair Value Adjustment	-90.000	0.000	-90.000
Student Loan Sale Subsidy Impairment Adjustment	1.300	0.000	1.300
Cost of Providing Student Loans (RAB Charge)(Non-Cash)	304.121	0.000	304.121
Student Awards Agency for Scotland Operating Costs	13.497	2.600	16.097
Student Loan Interest Subsidy to Bank	2.800	0.000	2.800
Student Loans Company Administration Costs	6.400	0.000	6.400
Student Support & Tuition Fee Payments	351.330	0.000	351.330
Net Expenditure	509.448	532.600	1,042.048

Schedule 3.7 Skills and Training

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	270.555	0.000	270.555
Proposed changes	1.798	0.000	1.798
ABR Proposed Budget	272.353	0.000	272.353
Summary of proposed changes
Transfer to Employability and Training in relation to No One Left Behind	-4.870	0.000	-4.870
Transfer to Employability and Training in relation to the Employability Fund	-7.480	0.000	-7.480
Transfer from Learning to support Science, Technology, Engineering & Maths (STEM) teacher bursaries	1.000	0.000	1.000
Transfer from Employability in relation to Developing the Young Workforce funding	9.697	0.000	9.697
Transfer from Employability in relation to the Flexible Workforce Development Fund	1.500	0.000	1.500
Miscellaneous minor transfers	1.951	0.000	1.951
	1.798	0.000	1.798

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	272.353	0.000	272.353
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	272.353	0.000	272.353
Budget Analysis
Skills Development Scotland	219.688	0.000	219.688
Employment and Training Interventions	52.665	0.000	52.665
Net Expenditure	272.353	0.000	272.353

Schedule 3.8 E&S Central Government Grants to Local Authorities

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	646.338	0.000	646.338
Proposed changes	9.100	0.000	9.100
ABR Proposed Budget	655.438	0.000	655.438
Summary of proposed changes
Transfer from Early Learning & Childcare (ELC) Programme in relation to Early Years and Childcare expansion	9.100	0.000	9.100
Miscellaneous minor transfers	0.000	0.000	0.000
	9.100	0.000	9.100

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	655.438	0.000	655.438
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	655.438	0.000	655.438
Budget Analysis
Local Government Gaelic Grant	4.482	0.000	4.482
Local Government Attainment Fund	120.000	0.000	120.000
Local Government Early Learning and Childcare Expansion	530.956	0.000	530.956
Net Expenditure	655.438	0.000	655.438

Contact

Email: finance.co-ordination@gov.scot

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Information

Education And Skills

Schedule 2.1 Total Changes for the Autumn Budget Revision

Schedule 3.1 Learning

Details of Proposed Budget

Schedule 3.2 Children and Families

Details of Proposed Budget

Schedule 3.3 Early Learning and Childcare Programme

Details of Proposed Budget

Schedule 3.4 Advanced Learning & Science

Details of Proposed Budget

Schedule 3.5 Scottish Funding Council (SFC)

Details of Proposed Budget

Schedule 3.6 Higher Education Student Support

Details of Proposed Budget

Schedule 3.7 Skills and Training

Details of Proposed Budget

Schedule 3.8 E&S Central Government Grants to Local Authorities

Details of Proposed Budget

Contact

There is a problem