Publication - Publication

Spring budget 2017-2018: supporting document

Published: 8 Feb 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.

110 page PDF

882.4 kB

110 page PDF

882.4 kB

Contents
Spring budget 2017-2018: supporting document
Education and Skills

110 page PDF

882.4 kB

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 2,871.2 571.4 3,442.6
Changes Proposed
Funding Changes 35.2 2.8 38.0
Technical Adjustments 16.0 -30.0 -14.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -1.5 0.0 -1.5
Total changes proposed 49.7 -27.2 22.5
Proposed Budget following Spring Budget Revision 2,920.9 544.2 3,465.1
Operating Capital Total
£m £m £m
DEL:
Learning- 207.8 1.8 209.6
Children and Families- 152.7 10.4 163.1
Higher Education Student Support 529.2 2.0 531.2
Scottish Funding Council ( SFHEFC) 1,776.3 0.0 1,776.3
Advanced Learning and Science 5.4 0.0 5.4
Skills and Training 232.0 0.0 232.0
E&S Central Government Grants to LAs 124.4 0.0 124.4
Total DEL 3,027.8 14.2 3,042.0
AME:
Education Scotland 0.1 0.0 0.1
Higher Education Student Support -107.0 530.0 423.0
Total AME -106.9 530.0 423.1
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 2,920.9 544.2 3,465.1
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
ABR changes -0.4 -2.2 -2.6
ABR Budget 210.7 1.8 212.5
Proposed changes -2.8 0.0 -2.8
SBR Proposed Budget 207.9 1.8 209.7
Summary of proposed changes
Deployment of emerging/planned underspends to SQA to align Portfolio budget priorities 16.8 0.0 16.8
Transfer to SAAS for initial teacher education -4.5 0.0 -4.5
Transfer to Local Government in relation to additional money required for 2017-18 teacher's pay deal -6.0 0.0 -6.0
Transfer to Scottish Funding Council for initial teacher training education ( ITE) students recruited in 2017-18 above baseline numbers -7.8 0.0 -7.8
Miscellaneous minor transfers -1.3 0.0 -1.3
-2.8 0.0 -2.8
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 208.8 1.8 210.6
Less: Retained Income -0.9 0.0 -0.9
Capital Receipts Applied 0.0 0.0 0.0
207.9 1.8 209.7
Budget Analysis
Education Scotland 33.0 0.0 33.0
Education Scotland Income -2.9 0.0 -2.9
Gaelic 24.7 0.0 24.7
Learning & Support 37.1 0.0 37.1
People & Infrastructure 53.8 1.8 55.6
Education Analytical Services 2.4 0.0 2.4
Strategy & Performance 59.8 0.0 59.8
Net Expenditure 207.9 1.8 209.7

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
ABR changes -9.2 0.0 -9.2
ABR Budget 148.5 7.6 156.1
Proposed changes 4.2 2.8 7.0
SBR Proposed Budget 152.7 10.4 163.1
Summary of proposed changes
Deployment of emerging/planned underspends to the Scottish Child Abuse Inquiry 3.4 0.0 3.4
Deployment of emerging/planned underspends to Disclosure Scotland to align Portfolio budget priorities 0.0 2.8 2.8
Miscellaneous minor transfers 0.8 0.0 0.8
4.2 2.8 7.0
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 190.8 10.4 201.2
Less: Retained Income -38.1 0.0 -38.1
Capital Receipts Applied 0.0 0.0 0.0
152.7 10.4 163.1
Budget Analysis
Care & Justice 34.4 0.0 34.4
Care and Protection 19.0 0.0 19.0
Disclosure Scotland Expenditure 36.8 10.4 47.2
Disclosure Scotland Retained Income -38.1 0.0 -38.1
Creating Positive Futures 81.0 0.0 81.0
Office of the Chief Social Work Adviser 19.6 0.0 19.6
Net Expenditure 152.7 10.4 163.1

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
ABR changes 25.1 0.0 25.1
ABR Budget 403.1 562.0 965.1
Proposed changes 19.1 -30.0 -10.9
SBR Proposed Budget 422.2 532.0 954.2
Summary of proposed changes
Transfer from Learning for intial teacher education 4.5 0.0 4.5
Increase in budget requirement for Student Loans RAB charge 5.0 0.0 5.0
Revised estimate of Student Loans resource requirement ( AME) 10.0 0.0 10.0
Revised estimate of Student Loans capital requirement ( AME) 0.0 -30.0 -30.0
Miscellaneous minor transfers -0.4 0.0 -0.4
19.1 -30.0 -10.9
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 529.7 677.0 1,206.7
Less: Retained Income -107.5 0.0 -107.5
Capital Receipts Applied 0.0 -145.0 -145.0
422.2 532.0 954.2
Budget Analysis
Capitalised Interest -60.0 0.0 -60.0
Net Student Loans Advanced 0.0 530.0 530.0
Student Loan Fair Value Adjustment -47.5 0.0 -47.5
Student Loan Sale Subsidy Impairment Adjustment 0.5 0.0 0.5
Student Support & Tuition Fee Payments 330.4 0.0 330.4
Student Awards Agency for Scotland Operating Costs 12.0 2.0 14.0
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) 180.6 0.0 180.6
Net Expenditure 422.2 532.0 954.2

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
ABR changes 53.1 0.0 53.1
ABR Budget 1,757.5 0.0 1,757.5
Proposed changes 18.8 0.0 18.8
SBR Proposed Budget 1,776.3 0.0 1,776.3
Summary of proposed changes
Transfer from Health in respect of Nurse and Midwifery Education 2.4 0.0 2.4
Transfer from Learning for Initial Teacher Education ( ITE) students recruited in 2017-18 above baseline numbers 7.8 0.0 7.8
Provision of grant in aid to support working capital requirements 2.0 0.0 2.0
Additional Financial Transactions funding to the Scottish Funding Council 6.9 0.0 6.9
Miscellaneous minor transfers -0.3 0.0 -0.3
18.8 0.0 18.8
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 1,776.3 0.0 1,776.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
1,776.3 0.0 1,776.3
Budget Analysis
Scottish Funding Council Administration 7.2 0.0 7.2
College Capital 47.4 0.0 47.4
College Resource 588.3 0.0 588.3
Higher Education Capital 62.4 0.0 62.4
Higher Education Resource 1,071.0 0.0 1,071.0
Net Expenditure 1,776.3 0.0 1,776.3

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
ABR changes -1.2 0.0 -1.2
ABR Budget 5.0 0.0 5.0
Proposed changes 0.4 0.0 0.4
SBR Proposed Budget 5.4 0.0 5.4
Summary of proposed changes
Miscellaneous minor transfers 0.4 0.0 0.4
0.4 0.0 0.4
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 5.4 0.0 5.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
5.4 0.0 5.4
Budget Analysis
Higher Education 1.4 0.0 1.4
Qualification and Accreditation 0.7 0.0 0.7
Office of the Chief Scientific Adviser 3.3 0.0 3.3
Net Expenditure 5.4 0.0 5.4

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
ABR changes -1.2 0.0 -1.2
ABR Budget 222.0 0.0 222.0
Proposed changes 10.0 0.0 10.0
SBR Proposed Budget 232.0 0.0 232.0
Summary of proposed changes
Additional Funding in respect of Employability Fund 3.6 0.0 3.6
Additional Funding in respect of Transition Training Fund 4.0 0.0 4.0
Transfer from Economy, Jobs and Fair Work to Skills Development Scotland in relation to Work Able Scotland 2.5 0.0 2.5
Miscellaneous minor transfers -0.1 0.0 -0.1
10.0 0.0 10.0
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 232.0 0.0 232.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
232.0 0.0 232.0
Budget Analysis
Skills Development Scotland 198.1 0.0 198.1
Employment and Training Support Initiatives 33.9 0.0 33.9
Net Expenditure 232.0 0.0 232.0

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
ABR changes -0.1 0.0 -0.1
ABR Budget 124.4 0.0 124.4
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 124.4 0.0 124.4
Summary of proposed changes
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 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

Finance.Co-ordination@gov.scot