Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Education and Skills

114 page PDF

1.0 MB

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 3,148.4 556.6 3,705.0
Changes Proposed
Funding Changes 4.4 0.0 4.4
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 4.8 0.0 4.8
Net Transfers within Scottish Block 64.1 0.0 64.1
Total changes proposed 73.3 0.0 73.3
Proposed Budget following Autumn Budget Revision 3,221.7 556.6 3,778.3
Operating Capital Total
£m £m £m
Expenditure Limit:
Learning 232.4 0.0 232.4
Children and Families 104.3 5.0 109.3
Early Learning and Childcare Programme 12.0 0.0 12.0
Higher Education Student Support 545.1 1.6 546.7
Scottish Funding Council 1,860.0 0.0 1,860.0
Advanced Learning and Science 5.2 0.0 5.2
Skills and Training 233.9 0.0 233.9
E&S Central Government Grants to LAs 350.8 0.0 350.8
Total Expenditure Limit 3,343.7 6.6 3,350.3
UK Funded AME:
Higher Education Student Support -122.0 550.0 428.0
Total UK Funded AME -122.0 550.0 428.0
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 3,221.7 556.6 3,778.3
Total Limit on Income (accruing resources) 350.0

Schedule 3.1 Learning
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 236.5 0.0 236.5
Proposed changes -4.1 0.0 -4.1
ABR Proposed Budget 232.4 0.0 232.4
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes
Transfer to SAAS for Initial Teacher Education ( ITE) -4.5 0.0 -4.5
Transfer to Local Government in relation to Language Policy -3.0 0.0 -3.0
Transfer to SDS to support STEM Bursaries -1.0 0.0 -1.0
Additional funding in relation to Raising Attainment 4.0 0.0 4.0
Transfer to SQA in relation to Accreditation Services 1.0 0.0 1.0
Miscellaneous minor transfers -0.6 0.0 -0.6
  -4.1 0.0 -4.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 233.3 0.0 233.3
Less: Retained Income -0.9 0.0 -0.9
Capital Receipts Applied 0.0 0.0 0.0
  232.4 0.0 232.4
Budget Analysis
Education Scotland 22.6 0.0 22.6
Education Scotland Income -0.9 0.0 -0.9
Gaelic 23.7 0.0 23.7
Learning & Support 31.3 0.0 31.3
Workforce, Infrastructure and Reform 76.5 0.0 76.5
Education Analytical Services 2.5 0.0 2.5
Strategy & Performance 76.7 0.0 76.7
Net Expenditure 232.4 0.0 232.4

Schedule 3.2 Children and Families
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 144.4 5.0 149.4
Proposed changes -40.1 0.0 -40.1
ABR Proposed Budget 104.3 5.0 109.3
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes
Transfer to E&S Grants to LA's to fund the Early Learning & Childcare ( ELC) expansion. -24.1 0.0 -24.1
Transfer to ELC Programme to realign the budgets to the new Directorate structure -12.0 0.0 -12.0
Transfer to SFC to fund Early Learning & Childcare training. -3.2 0.0 -3.2
Transfer from Health to support free disclosure applications for the voluntary sector. 1.0 0.0 1.0
Miscellaneous minor transfers -1.8 0.0 -1.8
  -40.1 0.0 -40.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 129.6 5.0 134.6
Less: Retained Income -25.3 0.0 -25.3
Capital Receipts Applied 0.0 0.0 0.0
  104.3 5.0 109.3
Budget Analysis
Care & Justice 36.0 0.0 36.0
Care and Protection 13.0 0.0 13.0
Disclosure Scotland Expenditure 36.1 5.0 41.1
Disclosure Scotland Retained Income -25.2 0.0 -25.2
Creating Positive Futures 25.2 0.0 25.2
Office of the Chief Social Work Adviser 19.2 0.0 19.2
Net Expenditure 104.3 5.0 109.3

Schedule 3.3 Early Learning and Childcare Programme
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 0.0 0.0 0.0
Proposed changes 12.0 0.0 12.0
ABR Proposed Budget 12.0 0.0 12.0
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes
Transfer from C&F to realign the budgets to the new Directorate structure 12.0 0.0 12.0
  12.0 0.0 12.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 12.0 0.0 12.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  12.0 0.0 12.0
Budget Analysis
Early Learning and Childcare 12.0 0.0 12.0
Net Expenditure 12.0 0.0 12.0

Schedule 3.4 Higher Education Student Support
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 394.8 551.6 946.4
Proposed changes 28.3 0.0 28.3
ABR Proposed Budget 423.1 551.6 974.7
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes
Transfer from SFC to fund additional student places for Widening Access 16.8 0.0 16.8
Transfer from SFC to fund additional student places in respect of the Part-time Fee Grant ( PTFG) scheme 5.5 0.0 5.5
Transfer from Learning for Intial Teacher Education ( ITE) 4.5 0.0 4.5
Miscellaneous minor transfers 1.5 0.0 1.5
  28.3 0.0 28.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 545.6 551.6 1,097.2
Less: Retained Income -122.5 0.0 -122.5
Capital Receipts Applied 0.0 0.0 0.0
  423.1 551.6 974.7
Budget Analysis
Capitalised Interest -65.0 0.0 -65.0
Net Student Loans Advanced 0.0 550.0 550.0
Student Loan Fair Value Adjustment -57.5 0.0 -57.5
Student Loan Sale Subsidy Impairment Adjustment 0.5 0.0 0.5
Cost of Providing Student Loans ( RAB Charge)(Non-Cash) 196.9 0.0 196.9
Student Awards Agency for Scotland Operating Costs 12.3 1.6 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
Student Support & Tuition Fee Payments 329.7 0.0 329.7
Net Expenditure 423.1 551.6 974.7

Schedule 3.5 Scottish Funding Council
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1,807.5 0.0 1,807.5
Proposed changes 52.5 0.0 52.5
ABR Proposed Budget 1,860.0 0.0 1,860.0
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes
Transfer from Health in respect of Nurse and Midwifery Education 58.0 0.0 58.0
Transfer of additional funding to SFC in relation to research and innovation 4.8 0.0 4.8
Transfer from Children & Families to fund Early Learning & Childcare training 3.2 0.0 3.2
Transfer from CSSE to fund Colleges and University to implement access to free sanitary products 3.1 0.0 3.1
Transfer from FEFW in respect of leading on Industry/Academia Link Fund 2.7 0.0 2.7
Transfer from FEFW in respect of Knowledge Transfer Partnership programme 1.5 0.0 1.5
Transfer to SAAS to fund additional student places for widening access -16.8 0.0 -16.8
Transfer to SAAS to fund additional student places in respect of the Part-time Fee Grant ( PTFG) scheme -5.5 0.0 -5.5
Miscellaneous minor transfers 1.5 0.0 1.5
  52.5 0.0 52.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 1,860.0 0.0 1,860.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  1,860.0 0.0 1,860.0
Budget Analysis
Scottish Funding Council Administration 7.3 0.0 7.3
College Capital 76.7 0.0 76.7
College Resource 618.4 0.0 618.4
Higher Education Capital 86.0 0.0 86.0
Higher Education Resource 1,071.6 0.0 1,071.6
Net Expenditure 1,860.0 0.0 1,860.0

Schedule 3.6 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 -1.0 0.0 -1.0
ABR Proposed Budget 5.2 0.0 5.2
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes
Transfer to SQA in relation to Accreditation Services -1.0 0.0 -1.0
  -1.0 0.0 -1.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 5.2 0.0 5.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  5.2 0.0 5.2
Budget Analysis
Qualification and Accreditation 0.7 0.0 0.7
Higher Education 1.5 0.0 1.5
Science Engagement and Advice 3.0 0.0 3.0
Net Expenditure 5.2 0.0 5.2

Schedule 3.7 Skills and Training
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 232.3 0.0 232.3
Proposed changes 1.6 0.0 1.6
ABR Proposed Budget 233.9 0.0 233.9
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes
Transfer to FEFW to support the DYW Regional Group Programme Fund -4.1 0.0 -4.1
Transfer from FEFW to Skills Development Scotland ( SDS) for the Employability Fund 2.5 0.0 2.5
Funding from Learning to support STEM Bursaries 1.0 0.0 1.0
Transfer from REC to Skills Development Scotland to deliver Digital Skills projects 1.0 0.0 1.0
Miscellaneous minor transfers 1.2 0.0 1.2
  1.6 0.0 1.6
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 233.9 0.0 233.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  233.9 0.0 233.9
Budget Analysis
Skills Development Scotland 202.2 0.0 202.2
Employment and Training Interventions 31.7 0.0 31.7
Net Expenditure 233.9 0.0 233.9

Schedule 3.8 E&S Central Government Grants to Local Authorities
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 326.7 0.0 326.7
Proposed changes 24.1 0.0 24.1
ABR Proposed Budget 350.8 0.0 350.8
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes
Transfer from Children & Families to fund the Early Learning and Childcare ( ELC) expansion. 24.1 0.0 24.1
  24.1 0.0 24.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 350.8 0.0 350.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  350.8 0.0 350.8
Budget Analysis
Gaelic 4.5 0.0 4.5
Early Learning and Childcare Expansion 226.3 0.0 226.3
Local Government Attainment Fund 120.0 0.0 120.0
Net Expenditure 350.8 0.0 350.8

Contact

Finance.co-ordination@gov.scot