Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
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 |