Publication - Corporate report
Spring Budget Revision 2022 to 2023: supporting document
Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. Provides details of Level 2 and 3 budgets.
Education and Skills
Operating | Capital | Total | |
---|---|---|---|
£m | £m | £m | |
Total Budget in the Autumn Budget Revision | 4,273.052 | 541.100 | 4,814.152 |
Changes Proposed | |||
Funding Changes | -19.324 | 0.000 | -19.324 |
Technical Adjustments | -747.432 | 165.000 | -582.432 |
Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
Net Transfers within Scottish Block | -208.000 | -0.250 | -208.250 |
Total changes proposed | -974.756 | 164.750 | -810.006 |
Proposed Budget following Spring Budget Revision | 3,298.296 | 705.850 | 4,004.146 |
Operating | Capital | Total | |
£m | £m | £m | |
Expenditure Limit: | |||
Learning | 335.167 | 2.431 | 337.598 |
Children and Families | 202.556 | 8.250 | 210.806 |
Early Learning and Childcare Programme | 9.017 | 0.000 | 9.017 |
Higher Education Student Support | 67.321 | 2.600 | 69.921 |
Scottish Funding Council | 2,038.405 | 0.000 | 2,038.405 |
Advanced Learning and Science | 15.598 | 0.000 | 15.598 |
Skills and Training | 249.617 | 0.000 | 249.617 |
E&S Central Government Grants to LAs | 666.298 | 0.000 | 666.298 |
Total Expenditure Limit | 3,583.978 | 13.281 | 3,597.259 |
UK Funded AME: | |||
Learning AME | 0.087 | 0.500 | 0.587 |
Higher Education Student Support | -288.700 | 695.000 | 406.300 |
Total UK Funded AME | -288.613 | 695.500 | 406.887 |
Other Expenditure: | |||
Total Other Expenditure | 0.000 | 0.000 | 0.000 |
Total Budget | 3,295.365 | 708.781 | 4,004.146 |
Total Limit on Income (accruing resources) | 350.000 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 579.267 | 0.000 | 579.267 |
ABR Changes | -57.488 | 0.000 | -57.488 |
ABR Budget | 521.779 | 0.000 | 521.779 |
Proposed changes | -170.375 | 2.931 | -167.444 |
SBR Proposed Budget | 351.404 | 2.931 | 354.335 |
Summary of proposed changes | |||
Release of emerging/planned underspend from Gaelic Schools to support other SG priorities | -1.000 | 0.000 | -1.000 |
Release of emerging/planned underspend from Technologies for Learning to support other SG priorities | -13.750 | 0.000 | -13.750 |
Release of emerging/planned underspend from Education Scotland to support other SG priorities | -1.400 | 0.000 | -1.400 |
Transfer to Local Government to support the expansion of free school meals | -30.000 | 0.000 | -30.000 |
Transfer to Local Government to support the school clothing grants | -11.800 | 0.000 | -11.800 |
Transfer to Local Government to support the Easter Study support provision | -3.900 | 0.000 | -3.900 |
Transfer to Local Government to support removal of instrumental music tuition charges in schools | -9.909 | 0.000 | -9.909 |
Transfer to Local Government to support removal of curriculum charges in schools | -7.321 | 0.000 | -7.321 |
Transfer to SAAS to support additional student places for Initial Teacher Education (ITE) | -4.811 | 0.000 | -4.811 |
Transfer to Scottish Funding Council (SFC) in relation to Initial Teacher Education (ITE) | -11.210 | 0.000 | -11.210 |
Transfer to Local Government to support the Teacher Induction Scheme | -8.778 | 0.000 | -8.778 |
Transfer to E&S Grants to LA's in relation to the Attainment Scotland Fund | -10.490 | 0.000 | -10.490 |
Transfer to Local Government to fund additional teachers and support staff | -145.500 | 0.000 | -145.500 |
Additional funding to Raising Attainment in relation to the Scottish Attainment Challenge (SAC) Fund | 6.160 | 0.000 | 6.160 |
Additional funding to Teacher Training to support STEM teacher bursaries | 4.062 | 0.000 | 4.062 |
Additional funding to Education Scotland to support the National e-Learning Offer | 1.800 | 0.000 | 1.800 |
Additional funding to support Scottish Qualifications Authority (SQA) | 21.670 | 0.000 | 21.670 |
Additional funding to cover NPD Unitary charges | 12.641 | 0.000 | 12.641 |
Additional funding to support the National Improvement Framework (NIF) | 6.517 | 0.000 | 6.517 |
Additional funding to Education Scotland to cover staff costs | 3.000 | 0.000 | 3.000 |
Funding from the Ukrainian Resettlement to support Scottish schools with additional education costs | 18.600 | 0.000 | 18.600 |
Miscellaneous Minor Transfers | -1.106 | 2.931 | 1.825 |
-170.375 | 2.931 | -167.444 | |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
£m | £m | £m | |
Gross Expenditure | 336.203 | 2.931 | 339.134 |
Less: Retained Income | -0.949 | 0.000 | -0.949 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
335.254 | 2.931 | 338.185 | |
Budget Analysis | |||
Education Analytical Services | 5.049 | 0.000 | 5.049 |
Education Reform | 9.316 | 0.000 | 9.316 |
Education Scotland | 44.407 | 2.431 | 46.838 |
Education Scotland Income | -0.949 | 0.000 | -0.949 |
Education Scotland AME | 0.087 | 0.500 | 0.587 |
Gaelic | 25.259 | 0.000 | 25.259 |
Improvement Attainment and Wellbeing | 84.691 | 0.000 | 84.691 |
Curriculum and Qualifications | 57.719 | 0.000 | 57.719 |
Workforce, Infrastructure and Reform | 109.675 | 0.000 | 109.675 |
Net Expenditure | 335.254 | 2.931 | 338.185 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 211.017 | 6.400 | 217.417 |
ABR Changes | 48.739 | 2.100 | 50.839 |
ABR Budget | 259.756 | 8.500 | 268.256 |
Proposed changes | -57.200 | -0.250 | -57.450 |
SBR Proposed Budget | 202.556 | 8.250 | 210.806 |
Summary of proposed changes | |||
Transfer to Local Government in relation to the Whole Family Wellbeing Fund | -32.000 | 0.000 | -32.000 |
Release of emerging/planned underspend from Redress Scheme to support other SG priorities | -26.208 | 0.000 | -26.208 |
Transfer to Local Government in relation to renewing play parks across Scotland | -5.000 | 0.000 | -5.000 |
Release of emerging/planned underspend from Redress Scotland to support other SG priorities | -1.500 | 0.000 | -1.500 |
Release of emerging/planned underspend from Creating Positive Futures to support other SG priorities | -1.000 | 0.000 | -1.000 |
Release of emerging/planned underspend from Children and Families to support other SG priorities | -6.500 | 0.000 | -6.500 |
Additional Funding to Scottish Children's Reporter Administration (SCRA) to support delivery of services across Scotland | 3.308 | 0.000 | 3.308 |
Additional Funding to Scottish Social Services Council (SSSC) to support services across Scotland | 2.038 | 0.000 | 2.038 |
Transfer from Health to support free disclosure applications for the voluntary sector | 1.000 | 0.000 | 1.000 |
Additional funding to Disclosure Scotland to support delivery of the Disclosure Act | 2.583 | 0.000 | 2.583 |
Additional funding to support the Scottish Child Abuse Independent Inquiry costs | 5.100 | 0.000 | 5.100 |
Miscellaneous Minor Transfers | 0.979 | -0.250 | 0.729 |
-57.200 | -0.250 | -57.450 | |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
£m | £m | £m | |
Gross Expenditure | 218.095 | 8.250 | 226.345 |
Less: Retained Income | -15.539 | 0.000 | -15.539 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
202.556 | 8.250 | 210.806 | |
Budget Analysis | |||
Children's Rights, Protection and Justice | 52.603 | 0.000 | 52.603 |
Creating Positive Futures | 29.739 | 0.000 | 29.739 |
Disclosure Scotland Expenditure | 35.863 | 8.250 | 44.113 |
Disclosure Scotland Retained Income | -15.539 | 0.000 | -15.539 |
Office of the Chief Social Work Adviser | 25.495 | 0.000 | 25.495 |
Redress, Relations and Response | 39.851 | 0.000 | 39.851 |
Strategy, GIRFEC and The Promise | 34.544 | 0.000 | 34.544 |
Net Expenditure | 202.556 | 8.250 | 210.806 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 56.759 | 0.000 | 56.759 |
ABR Changes | -42.432 | 0.000 | -42.432 |
ABR Budget | 14.327 | 0.000 | 14.327 |
Proposed changes | -5.310 | 0.000 | -5.310 |
SBR Proposed Budget | 9.017 | 0.000 | 9.017 |
Summary of proposed changes | |||
Release of emerging/planned underspends from Early Learning and Childcare programmes to support other SG priorities | -3.716 | 0.000 | -3.716 |
Miscellaneous Minor Transfers | -1.594 | 0.000 | -1.594 |
-5.310 | 0.000 | -5.310 | |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
£m | £m | £m | |
Gross Expenditure | 9.017 | 0.000 | 9.017 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
9.017 | 0.000 | 9.017 | |
Budget Analysis | |||
Early Learning and Childcare | 9.017 | 0.000 | 9.017 |
Net Expenditure | 9.017 | 0.000 | 9.017 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 22.853 | 0.000 | 22.853 |
ABR Changes | -0.596 | 0.000 | -0.596 |
ABR Budget | 22.257 | 0.000 | 22.257 |
Proposed changes | -6.659 | 0.000 | -6.659 |
SBR Proposed Budget | 15.598 | 0.000 | 15.598 |
Summary of proposed changes | |||
Release of emerging/planned underspends from Higher Education International Activity to support other SG priorities | -6.550 | 0.000 | -6.550 |
Miscellaneous Minor Transfers | -0.109 | 0.000 | -0.109 |
-6.659 | 0.000 | -6.659 | |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
£m | £m | £m | |
Gross Expenditure | 15.598 | 0.000 | 15.598 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
15.598 | 0.000 | 15.598 | |
Budget Analysis | |||
Higher Education | 8.141 | 0.000 | 8.141 |
Qualifications and Accreditation | 4.432 | 0.000 | 4.432 |
Science Engagement and Advice | 3.025 | 0.000 | 3.025 |
Net Expenditure | 15.598 | 0.000 | 15.598 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 1,946.622 | 0.000 | 1,946.622 |
ABR Changes | 71.072 | 0.000 | 71.072 |
ABR Budget | 2,017.694 | 0.000 | 2,017.694 |
Proposed changes | 20.711 | 0.000 | 20.711 |
SBR Proposed Budget | 2,038.405 | 0.000 | 2,038.405 |
Summary of proposed changes | |||
Transfer from Health in relation to Nurse and Midwifery Education | 7.557 | 0.000 | 7.557 |
Transfer from Health in relation to Clinical Academics and Senior Academic GP's | 7.645 | 0.000 | 7.645 |
Transfer from Learning in relation to Initial Teacher Education (ITE) | 11.210 | 0.000 | 11.210 |
Transfer from Skills in relation to the Flexible Workforce Development Fund (FWDF) | 7.000 | 0.000 | 7.000 |
Transfer from Young Persons Guarantee (YPG) to fund additional industry-focused college courses | 3.800 | 0.000 | 3.800 |
Transfer from Health in relation to student counselling services in Further Education | 2.094 | 0.000 | 2.094 |
Transfer from Health in relation to student counselling services in Higher Education | 1.887 | 0.000 | 1.887 |
Release of emerging/planned underspend from colleges and universities to support other SG priorities | -21.800 | 0.000 | -21.800 |
Miscellaneous Minor Transfers | 1.318 | 0.000 | 1.318 |
20.711 | 0.000 | 20.711 | |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
£m | £m | £m | |
Gross Expenditure | 2,038.405 | 0.000 | 2,038.405 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
2,038.405 | 0.000 | 2,038.405 | |
Budget Analysis | |||
Scottish Funding Council Administration | 7.825 | 0.000 | 7.825 |
College Resource | 713.867 | 0.000 | 713.867 |
Higher Education Resource | 874.413 | 0.000 | 874.413 |
College Capital | 72.600 | 0.000 | 72.600 |
Higher Education Capital | 369.700 | 0.000 | 369.700 |
Net Expenditure | 2,038.405 | 0.000 | 2,038.405 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 485.703 | 531.900 | 1,017.603 |
ABR Changes | 23.745 | 0.700 | 24.445 |
ABR Budget | 509.448 | 532.600 | 1,042.048 |
Proposed changes | -730.827 | 165.000 | -565.827 |
SBR Proposed Budget | -221.379 | 697.600 | 476.221 |
Summary of proposed changes | |||
Additional funding to support the student bursary schemes | 5.400 | 0.000 | 5.400 |
Additional funding to cover the debt sale subsidy increase | 5.200 | 0.000 | 5.200 |
Transfer from Learning to support additional student places for Initial Teacher Education (ITE) | 4.811 | 0.000 | 4.811 |
Transfer from Health to support additional medical student places | 1.361 | 0.000 | 1.361 |
Revised estimate of student loans capital and capitalised interest requirement (AME) | -120.000 | 165.000 | 45.000 |
Decrease in budget requirement to cover impairment costs on the Student Loans RAB charge | -627.082 | 0.000 | -627.082 |
Miscellaneous Minor Transfers | -0.517 | 0.000 | -0.517 |
-730.827 | 165.000 | -565.827 | |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
£m | £m | £m | |
Gross Expenditure | -56.379 | 697.600 | 641.221 |
Less: Retained Income | -165.000 | 0.000 | -165.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
-221.379 | 697.600 | 476.221 | |
Budget Analysis | |||
Capitalised Interest | -200.000 | 0.000 | -200.000 |
Net Student Loans Advanced | 0.000 | 695.000 | 695.000 |
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) | -322.961 | 0.000 | -322.961 |
Student Awards Agency for Scotland Operating Costs | 13.730 | 2.600 | 16.330 |
Student Loan Interest Subsidy to Bank | 8.000 | 0.000 | 8.000 |
Student Loans Company Administration Costs | 5.600 | 0.000 | 5.600 |
Student Support & Tuition Fee Payments | 362.952 | 0.000 | 362.952 |
Net Expenditure | -221.379 | 697.600 | 476.221 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 270.555 | 0.000 | 270.555 |
ABR Changes | 1.798 | 0.000 | 1.798 |
ABR Budget | 272.353 | 0.000 | 272.353 |
Proposed changes | -22.736 | 0.000 | -22.736 |
SBR Proposed Budget | 249.617 | 0.000 | 249.617 |
Summary of proposed changes | |||
Transfer to the Scottish Funding Council (SFC) in relation to the Flexible Workforce Development Fund (FWDF) | -7.000 | 0.000 | -7.000 |
Release of emerging/planned underspend from Employment and Training Interventions to support other SG priorities | -6.500 | 0.000 | -6.500 |
Release of emerging/planned underspend from Skills Development Scotland (SDS) to support other SG priorities | -11.200 | 0.000 | -11.200 |
Miscellaneous Minor Transfers | 1.964 | 0.000 | 1.964 |
-22.736 | 0.000 | -22.736 | |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
£m | £m | £m | |
Gross Expenditure | 249.617 | 0.000 | 249.617 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
249.617 | 0.000 | 249.617 | |
Budget Analysis | |||
Skills Development Scotland | 210.516 | 0.000 | 210.516 |
Employment and Training Interventions | 39.101 | 0.000 | 39.101 |
Net Expenditure | 249.617 | 0.000 | 249.617 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 646.338 | 0.000 | 646.338 |
ABR Changes | 9.100 | 0.000 | 9.100 |
ABR Budget | 655.438 | 0.000 | 655.438 |
Proposed changes | 10.860 | 0.000 | 10.860 |
SBR Proposed Budget | 666.298 | 0.000 | 666.298 |
Summary of proposed changes | |||
Transfer from Learning in relation to the Attainment Scotland Fund | 10.490 | 0.000 | 10.490 |
Miscellaneous Minor Transfers | 0.370 | 0.000 | 0.370 |
10.860 | 0.000 | 10.860 | |
Proposed Budget following Spring Budget Revision | |||
£m | £m | £m | |
Gross Expenditure | 666.298 | 0.000 | 666.298 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
666.298 | 0.000 | 666.298 | |
Budget Analysis | |||
Local Government Gaelic Grant | 4.482 | 0.000 | 4.482 |
Local Government Attainment Fund | 130.490 | 0.000 | 130.490 |
Local Government Early Learning and Childcare Expansion | 531.326 | 0.000 | 531.326 |
Net Expenditure | 666.298 | 0.000 | 666.298 |
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