Publication - Advice and guidance
Spring budget 2016-2017: supporting document
Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-2017.
Education and Skills
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 2,623.7 | 498.9 | 3,122.6 |
| Changes Proposed | |||
| Funding Changes | 34.9 | 0.0 | 34.9 |
| Technical Changes | 36.4 | 0.0 | 36.4 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | -2.7 | -1.5 | -4.2 |
| Total changes proposed | 68.6 | -1.5 | 67.1 |
| Proposed Budget following Spring Budget Revision | 2,692.3 | 497.4 | 3,189.7 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| Learning- | 199.0 | 2.6 | 201.6 |
| Children and Families- | 96.6 | 2.0 | 98.6 |
| Higher Education Student Support | 523.0 | 1.5 | 524.5 |
| Scottish Funding Council ( SFHEFC) | 1,759.5 | 0.0 | 1,759.5 |
| Advanced Learning and Science | 4.8 | 0.0 | 4.8 |
| Skills and Training | 235.5 | 0.0 | 235.5 |
| E&S Central Government Grants to LAs | 4.5 | 0.0 | 4.5 |
| Total DEL | 2,822.9 | 6.1 | 2,829.0 |
| AME: | |||
| Education Scotland | 0.1 | 0.0 | 0.1 |
| Higher Education Student Support | -130.7 | 491.3 | 360.6 |
| Total AME | -130.6 | 491.3 | 360.7 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 2,692.3 | 497.4 | 3,189.7 |
| Total Limit on Income (accruing resources) | 179.0 |
Schedule 3.1 Learning
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 195.0 | 4.0 | 199.0 |
| ABR changes | 11.6 | -1.5 | 10.1 |
| ABR Budget | 206.6 | 2.5 | 209.1 |
| Proposed changes | -7.6 | 0.1 | -7.5 |
| SBR Proposed Budget | 199.0 | 2.6 | 201.6 |
| Summary of proposed changes | |||
| Transfer to Local Government in relation to maintaining teacher numbers | -10.0 | 0.0 | -10.0 |
| Transfer to Local Government to support 1+2 Languages policy implementation in schools | -5.0 | 0.0 | -5.0 |
| Transfer from Care & protection to Scottish Qualifications Authority ( SQA) to align portfolio in-year budget priorities | 4.5 | 0.0 | 4.5 |
| Transfer from Disclosure Scotland to SQA to align portfolio budget priorities | 1.0 | 0.0 | 1.0 |
| Miscellaneous minor transfers | 1.9 | 0.1 | 2.0 |
| -7.6 | 0.1 | -7.5 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 199.9 | 2.6 | 202.5 |
| Less: Retained Income | -0.9 | 0.0 | -0.9 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 199.0 | 2.6 | 201.6 | |
| Budget Analysis | |||
| Education Scotland | 36.9 | 0.1 | 37.0 |
| Education Scotland Income | -1.0 | 0.0 | -1.0 |
| Education Scotland AME | 0.1 | 0.0 | 0.1 |
| Gaelic | 24.3 | 0.0 | 24.3 |
| Learning & Support | 27.7 | 0.0 | 27.7 |
| People & Infrastructure | 46.2 | 2.5 | 48.7 |
| Education Analytical Services | 3.4 | 0.0 | 3.4 |
| Strategy & Performance | 61.4 | 0.0 | 61.4 |
| Net Expenditure | 199.0 | 2.6 | 201.6 |
Schedule 3.2 Children and Families
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 111.6 | 3.1 | 114.7 |
| ABR changes | -8.0 | 0.0 | -8.0 |
| ABR Budget | 103.6 | 3.1 | 106.7 |
| Proposed changes | -7.0 | -1.1 | -8.1 |
| SBR Proposed Budget | 96.6 | 2.0 | 98.6 |
| Summary of proposed changes | |||
| Transfer to Scottish Qualifications Authority ( SQA) to align portfolio in-year budget priorities | -4.5 | 0.0 | -4.5 |
| Transfer to Local Authorities to provide additional funding for free school meals | -1.5 | 0.0 | -1.5 |
| Transfer to SQA to align portfolio budget priorities | -1.0 | 0.0 | -1.0 |
| Miscellaneous minor transfers | 0.0 | -1.1 | -1.1 |
| -7.0 | -1.1 | -8.1 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 135.0 | 2.0 | 137.0 |
| Less: Retained Income | -38.4 | 0.0 | -38.4 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 96.6 | 2.0 | 98.6 | |
| Budget Analysis | |||
| Care & Justice | 30.8 | 0.0 | 30.8 |
| Care and Protection | 13.9 | 0.0 | 13.9 |
| Disclosure Scotland Expenditure | 36.0 | 2.0 | 38.0 |
| Disclosure Scotland Retained Income | -38.4 | 0.0 | -38.4 |
| Creating Positive Futures | 34.5 | 0.0 | 34.5 |
| Office of the Chief Social Work Adviser | 19.8 | 0.0 | 19.8 |
| Net Expenditure | 96.6 | 2.0 | 98.6 |
Schedule 3.3 Higher Education Student Support
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 383.0 | 493.3 | 876.3 |
| ABR changes | -22.0 | 0.0 | -22.0 |
| ABR Budget | 361.0 | 493.3 | 854.3 |
| Proposed changes | 31.3 | -0.5 | 30.8 |
| SBR Proposed Budget | 392.3 | 492.8 | 885.1 |
| Summary of proposed changes | |||
| Increase in budget requirement for Student Loans RAB charge | 50.0 | 0.0 | 50.0 |
| Reduction of AME requirement for Student Loans | -18.7 | 0.0 | -18.7 |
| Miscellaneous minor transfers | 0.0 | -0.5 | -0.5 |
| 31.3 | -0.5 | 30.8 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 447.3 | 622.8 | 1,070.1 |
| Less: Retained Income | -55.0 | 0.0 | -55.0 |
| Capital Receipts Applied | 0.0 | -130.0 | -130.0 |
| 392.3 | 492.8 | 885.1 | |
| Budget Analysis | |||
| Capitalised Interest | -55.0 | 0.0 | -55.0 |
| Net Student Loans Advanced | 0.0 | 491.3 | 491.3 |
| Student Loan Fair Value Adjustment | -82.4 | 0.0 | -82.4 |
| Student Loan Sale Subsidy Impairment Adjustment | 6.7 | 0.0 | 6.7 |
| Student Support & Tuition Fee Payments | 328.0 | 0.0 | 328.0 |
| Student Awards Agency for Scotland Operating Costs | 12.0 | 1.5 | 13.5 |
| Student Loan Interest Subsidy to Bank | 3.0 | 0.0 | 3.0 |
| Student Loans Company Administration Costs | 4.4 | 0.0 | 4.4 |
| Cost of Providing Student Loans ( RAB Charge)(Non-Cash) | 175.6 | 0.0 | 175.6 |
| Net Expenditure | 392.3 | 492.8 | 885.1 |
Schedule 3.4 Scottish Further & Higher Education Funding Council
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 1,651.8 | 0.0 | 1,651.8 |
| ABR changes | 60.4 | 0.0 | 60.4 |
| ABR Budget | 1,712.2 | 0.0 | 1,712.2 |
| Proposed changes | 47.3 | 0.0 | 47.3 |
| SBR Proposed Budget | 1,759.5 | 0.0 | 1,759.5 |
| Summary of proposed changes | |||
| Higher Education estates maintenance - Capital Stimulus | 23.0 | 0.0 | 23.0 |
| Further Education estates maintenance - Capital Stimulus | 10.0 | 0.0 | 10.0 |
| Transfer from Economy, Jobs and Fair Work portfolio for energy efficiency measures | 5.0 | 0.0 | 5.0 |
| Provision of grant in aid to support working capital requirements | 5.0 | 0.0 | 5.0 |
| Transfer from Health in respect of Nurse Education | 2.8 | 0.0 | 2.8 |
| Higher Education Research - Capital Stimulus | 1.3 | 0.0 | 1.3 |
| Miscellaneous minor transfers | 0.2 | 0.0 | 0.2 |
| 47.3 | 0.0 | 47.3 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 1,759.5 | 0.0 | 1,759.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 1,759.5 | 0.0 | 1,759.5 | |
| Budget Analysis | |||
| Scottish Funding Council Administration | 7.4 | 0.0 | 7.4 |
| College Capital | 25.2 | 0.0 | 25.2 |
| College Resource | 577.7 | 0.0 | 577.7 |
| Higher Education Capital | 78.2 | 0.0 | 78.2 |
| Higher Education Resource | 1,071.0 | 0.0 | 1,071.0 |
| Net Expenditure | 1,759.5 | 0.0 | 1,759.5 |
Schedule 3.5 Advanced Learning & Science
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 6.7 | 0.0 | 6.7 |
| ABR changes | -1.9 | 0.0 | -1.9 |
| ABR Budget | 4.8 | 0.0 | 4.8 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| SBR Proposed Budget | 4.8 | 0.0 | 4.8 |
| Summary of proposed changes | |||
| 0.0 | 0.0 | 0.0 | |
| 0.0 | 0.0 | 0.0 | |
| 0.0 | 0.0 | 0.0 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 4.8 | 0.0 | 4.8 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 4.8 | 0.0 | 4.8 | |
| Budget Analysis | |||
| Higher Education | 1.2 | 0.0 | 1.2 |
| Qualification and Accreditation | 0.6 | 0.0 | 0.6 |
| Office of the Chief Scientific Adviser | 3.0 | 0.0 | 3.0 |
| Net Expenditure | 4.8 | 0.0 | 4.8 |
Schedule 3.6 Skills and Training
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 232.5 | 0.0 | 232.5 |
| ABR changes | -1.6 | 0.0 | -1.6 |
| ABR Budget | 230.9 | 0.0 | 230.9 |
| Proposed changes | 4.7 | 0.0 | 4.7 |
| SBR Proposed Budget | 235.6 | 0.0 | 235.6 |
| Summary of proposed changes | |||
| Transfer from Economy, Jobs and Fair Work in relation to the Transition Training Fund | 2.0 | 0.0 | 2.0 |
| Transfer from Rural, Economy and Connectivity | 1.9 | 0.0 | 1.9 |
| Miscellaneous minor transfers | 0.8 | 0.0 | 0.8 |
| 4.7 | 0.0 | 4.7 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 235.6 | 0.0 | 235.6 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 235.6 | 0.0 | 235.6 | |
| Budget Analysis | |||
| Skills Development Scotland | 201.1 | 0.0 | 201.1 |
| Youth Employment and Training | 34.5 | 0.0 | 34.5 |
| Net Expenditure | 235.6 | 0.0 | 235.6 |
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 | 4.5 | 0.0 | 4.5 |
| ABR changes | 0.0 | 0.0 | 0.0 |
| ABR Budget | 4.5 | 0.0 | 4.5 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| SBR Proposed Budget | 4.5 | 0.0 | 4.5 |
| Summary of proposed changes | |||
| 0.0 | 0.0 | 0.0 | |
| 0.0 | 0.0 | 0.0 | |
| Proposed Budget following Spring Budget Revision | |||
| £m | £m | £m | |
| Gross Expenditure | 4.5 | 0.0 | 4.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 4.5 | 0.0 | 4.5 | |
| Budget Analysis | |||
| Gaelic | 4.5 | 0.0 | 4.5 |
| Net Expenditure | 4.5 | 0.0 | 4.5 |