Publication - Transparency data
Autumn budget revision 2020 to 2021
Supporting document to the Budget Scotland Act 2020 Amendment (No.2) Regulations 2020 - the Autumn Budget Revision. Revising the Level 2 and 3 budgets detailed in the Scottish Budget as amended by the Summer Budget Revision.
Education and Skills
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Summer Budget Revision | 3,767.8 | 563.6 | 4,331.4 |
| Changes Proposed | |||
| COVID-19 and other Funding Changes | 134.3 | 14.0 | 148.3 |
| Reprioritisation | -1.6 | 0.0 | -1.6 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 60.1 | 0.0 | 60.1 |
| Total changes proposed | 192.8 | 14.0 | 206.8 |
| Proposed Budget following Autumn Budget Revision | 3,960.6 | 577.6 | 4,538.2 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Learning | 372.5 | 24.8 | 397.3 |
| Children and Families | 145.2 | 5.6 | 150.8 |
| Early Learning and Childcare Programme | 15.7 | 0.0 | 15.7 |
| Higher Education Student Support | 560.8 | 1.9 | 562.7 |
| Scottish Funding Council | 2,004.5 | 0.0 | 2,004.5 |
| Advanced Learning and Science | 15.6 | 0.3 | 15.9 |
| Skills and Training | 263.4 | 0.0 | 263.4 |
| E&S Central Government Grants to LAs | 735.4 | 0.0 | 735.4 |
| Total Expenditure Limit | 4,113.1 | 32.6 | 4,145.7 |
| UK Funded AME: | |||
| Higher Education Student Support | -152.5 | 545.0 | 392.5 |
| Total UK Funded AME | -152.5 | 545.0 | 392.5 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 3,960.6 | 577.6 | 4,538.2 |
| Total Limit on Income (accruing resources) | 350.0 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 291.7 | 2.8 | 294.5 |
| Changes in the SuBR | 0.0 | 8.3 | 8.3 |
| SuBR Budget | 291.7 | 11.1 | 302.8 |
| Proposed changes | 80.8 | 13.7 | 94.5 |
| ABR Proposed Budget | 372.5 | 24.8 | 397.3 |
| Summary of proposed changes | |||
| Additional Funding to Teacher Training as part of the Education Recovery Package costs associated with COVID-19 | 53.3 | 0.0 | 53.3 |
| Additional Funding to Raising Attainment as part of the Education Recovery Package costs associated with COVID-19 | 50.0 | 0.0 | 50.0 |
| Additional Funding to support Digital Learning costs associated with COVID-19 | 0.0 | 13.1 | 13.1 |
| Additional Funding to support Free Schools Meals over the summer holidays | 11.0 | 0.0 | 11.0 |
| Transfer from Fairer Scotland to support Free School Meals over the summer holidays | 1.6 | 0.0 | 1.6 |
| Transfer to Local Government for School Clothing Grants | -4.0 | 0.0 | -4.0 |
| Transfer to Scottish Funding Council for Initial Teacher Education (ITE) | -4.7 | 0.0 | -4.7 |
| Transfer to Local Government for Additional Suppport for Learning support staff | -15.0 | 0.0 | -15.0 |
| 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 E&S Grants to LA's in relation to the Attainment Scotland Fund | -2.5 | 0.0 | -2.5 |
| Transfer to SDS to support STEM Bursaries | -1.3 | 0.0 | -1.3 |
| Miscellaneous minor transfers | -0.1 | 0.6 | 0.5 |
| 80.8 | 13.7 | 94.5 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 373.4 | 24.8 | 398.2 |
| Less: Retained Income | -0.9 | 0.0 | -0.9 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 372.5 | 24.8 | 397.3 | |
| Budget Analysis | |||
| Education Scotland | 27.8 | 3.4 | 31.2 |
| Education Scotland Income | -0.9 | 0.0 | -0.9 |
| Gaelic | 25.6 | 0.0 | 25.6 |
| Learning & Support | 35.4 | 0.0 | 35.4 |
| Workforce, Infrastructure and Reform | 144.0 | 21.4 | 165.4 |
| Education Analytical Services | 4.8 | 0.0 | 4.8 |
| Strategy & Performance | 135.8 | 0.0 | 135.8 |
| Net Expenditure | 372.5 | 24.8 | 397.3 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 141.7 | 5.6 | 147.3 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 141.7 | 5.6 | 147.3 |
| Proposed changes | 3.5 | 0.0 | 3.5 |
| ABR Proposed Budget | 145.2 | 5.6 | 150.8 |
| Summary of proposed changes | |||
| Transfer from Health to support free disclosure applications for the voluntary sector. | 1.0 | 0.0 | 1.0 |
| Additional funding to support Holistic Family Support costs associated with COVID-19 | 2.0 | 0.0 | 2.0 |
| Miscellaneous minor transfers | 0.5 | 0.0 | 0.5 |
| 3.5 | 0.0 | 3.5 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 161.9 | 5.6 | 167.5 |
| Less: Retained Income | -16.7 | 0.0 | -16.7 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 145.2 | 5.6 | 150.8 | |
| Budget Analysis | |||
| Care & Justice | 41.1 | 0.0 | 41.1 |
| Care and Protection | 37.3 | 0.0 | 37.3 |
| Disclosure Scotland Expenditure | 33.3 | 5.6 | 38.9 |
| Disclosure Scotland Retained Income | -16.7 | 0.0 | -16.7 |
| Office of the Chief Social Work Adviser | 20.3 | 0.0 | 20.3 |
| Creating Positive Futures | 29.9 | 0.0 | 29.9 |
| Net Expenditure | 145.2 | 5.6 | 150.8 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 39.8 | 0.0 | 39.8 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 39.8 | 0.0 | 39.8 |
| Proposed changes | -24.1 | 0.0 | -24.1 |
| ABR Proposed Budget | 15.7 | 0.0 | 15.7 |
| Summary of proposed changes | |||
| Transfer to Local Authorities in relation to Early Years and Childcare expansion. | -24.1 | 0.0 | -24.1 |
| Release of emerging/planned underspend to support priorities. | -1.5 | 0.0 | -1.5 |
| Transfer from Fairer Scotland in relation to Tackling Child Poverty Delivery Fund | 1.5 | 0.0 | 1.5 |
| -24.1 | 0.0 | -24.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 15.7 | 0.0 | 15.7 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 15.7 | 0.0 | 15.7 | |
| Budget Analysis | |||
| Early Learning and Childcare | 15.7 | 0.0 | 15.7 |
| Net Expenditure | 15.7 | 0.0 | 15.7 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 13.4 | 0.0 | 13.4 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 13.4 | 0.0 | 13.4 |
| Proposed changes | 2.2 | 0.3 | 2.5 |
| ABR Proposed Budget | 15.6 | 0.3 | 15.9 |
| Summary of proposed changes | |||
| Additional funding to Community Learning and Development in relation to Youthlink Scotland costs associated with COVID-19 | 1.5 | 0.0 | 1.5 |
| Additional funding to support science centre rescue package costs associated with COVID-19 | 1.7 | 0.3 | 2.0 |
| Miscellaneous minor transfers | -1.0 | 0.0 | -1.0 |
| 2.2 | 0.3 | 2.5 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 15.6 | 0.3 | 15.9 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 15.6 | 0.3 | 15.9 | |
| Budget Analysis | |||
| Higher Education | 7.2 | 0.0 | 7.2 |
| Qualifications and Accreditation | 3.4 | 0.3 | 3.7 |
| Science Engagement and Advice | 5.0 | 0.0 | 5.0 |
| Net Expenditure | 15.6 | 0.3 | 15.9 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 1,853.0 | 0.0 | 1,853.0 |
| Changes in the SuBR | 75.0 | 0.0 | 75.0 |
| SuBR Budget | 1,928.0 | 0.0 | 1,928.0 |
| Proposed changes | 76.5 | 0.0 | 76.5 |
| ABR Proposed Budget | 2,004.5 | 0.0 | 2,004.5 |
| Summary of proposed changes | |||
| Transfer from Health in relation to Nurse and Midwifery Education | 60.0 | 0.0 | 60.0 |
| Transfer from Health in relation to Clinical Academics and Senior Academic GP's | 7.1 | 0.0 | 7.1 |
| Transfer from Skills and Training in relation to the Flexible Workforce Development Fund (FWDF) | 2.0 | 0.0 | 2.0 |
| Transfer from Fair Work, Employability and Skills in relation to Workforce Development Fund | 2.0 | 0.0 | 2.0 |
| Transfer from Health to fund additional costs for undergraduate places at Scottish medical schools | 1.6 | 0.0 | 1.6 |
| Additonal funding to support Colleges estates for maintenance costs associated with COVID-19 | 6.5 | 0.0 | 6.5 |
| Additonal funding to support University estates for maintenance costs associated with COVID-19 | 3.5 | 0.0 | 3.5 |
| Additional funding to Colleges for Digital Inclusion costs associated with COVID-19 | 2.3 | 0.0 | 2.3 |
| Additional funding to Universities for Digital Inclusion costs associated with COVID-19 | 2.4 | 0.0 | 2.4 |
| Transfer from Health in relation to Paramedic student places | 1.0 | 0.0 | 1.0 |
| Funding from Health to cover the costs of additional medical students (Calman Report) | 1.0 | 0.0 | 1.0 |
| Transfer from EFWC in relation to the Industry and Academia Link Fund (IALF) | 1.2 | 0.0 | 1.2 |
| Transfer from Learning for Initial Teacher Educaiton (ITE) | 4.7 | 0.0 | 4.7 |
| Transfer to SAAS to fund additional student places in respect of the Part-time Fee Grant (PTFG) scheme | -5.5 | 0.0 | -5.5 |
| Transfer to SAAS to fund additional student places for Widening Access | -16.8 | 0.0 | -16.8 |
| Miscellaneous minor transfers | 3.5 | 0.0 | 3.5 |
| 76.5 | 0.0 | 76.5 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 2,004.5 | 0.0 | 2,004.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 2,004.5 | 0.0 | 2,004.5 | |
| Budget Analysis | |||
| Scottish Funding Council Administration | 7.6 | 0.0 | 7.6 |
| College Resource | 673.6 | 0.0 | 673.6 |
| Higher Education Resource | 800.7 | 0.0 | 800.7 |
| College Capital | 44.5 | 0.0 | 44.5 |
| Higher Education Capital | 478.1 | 0.0 | 478.1 |
| Net Expenditure | 2,004.5 | 0.0 | 2,004.5 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 378.7 | 546.9 | 925.6 |
| Changes in the SuBR | 2.5 | 0.0 | 2.5 |
| SuBR Budget | 381.2 | 546.9 | 928.1 |
| Proposed changes | 27.1 | 0.0 | 27.1 |
| ABR Proposed Budget | 408.3 | 546.9 | 955.2 |
| 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 Initial Teacher Education (ITE) | 4.5 | 0.0 | 4.5 |
| Miscellaneous minor transfers | 0.3 | 0.0 | 0.3 |
| 27.1 | 0.0 | 27.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 568.3 | 546.9 | 1,115.2 |
| Less: Retained Income | -160.0 | 0.0 | -160.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 408.3 | 546.9 | 955.2 | |
| Budget Analysis | |||
| Student Support & Tuition Fee Payments | 340.2 | 0.0 | 340.2 |
| Student Loans Company Administration Costs | 9.3 | 0.0 | 9.3 |
| Student Loan Interest Subsidy to Bank | 2.0 | 0.0 | 2.0 |
| Cost of Providing Student Loans (RAB Charge)(Non-Cash) | 196.2 | 0.0 | 196.2 |
| Student Awards Agency for Scotland Operating Costs | 13.1 | 1.9 | 15.0 |
| Net Student Loans Advanced | 0.0 | 545.0 | 545.0 |
| Capitalised Interest | -70.0 | 0.0 | -70.0 |
| Student Loan Fair Value Adjustment | -84.1 | 0.0 | -84.1 |
| Student Loan Sale Subsidy Impairment Adjustment | 1.6 | 0.0 | 1.6 |
| Net Expenditure | 408.3 | 546.9 | 955.2 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 263.3 | 0.0 | 263.3 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 263.3 | 0.0 | 263.3 |
| Proposed changes | 0.1 | 0.0 | 0.1 |
| ABR Proposed Budget | 263.4 | 0.0 | 263.4 |
| Summary of proposed changes | |||
| Transfer to Economy, Fair Work and Culture in relation to Local Employability Model. | -2.7 | 0.0 | -2.7 |
| Transfer to Scottish Funding Council (SFC) in relation to the Flexible Workforce Development Fund (FWDF) | -2.0 | 0.0 | -2.0 |
| Transfer from Learning to support STEM Bursaries | 1.3 | 0.0 | 1.3 |
| Transfer from Economy, Fair Work and Culture in relation to the Employability Fund | 1.1 | 0.0 | 1.1 |
| Transfer from Economy, Fair Work and Culture in relation to Digital Start Fund | 1.0 | 0.0 | 1.0 |
| Miscellaneous minor transfers | 1.4 | 0.0 | 1.4 |
| 0.1 | 0.0 | 0.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 263.4 | 0.0 | 263.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 263.4 | 0.0 | 263.4 | |
| Budget Analysis | |||
| Skills Development Scotland | 231.2 | 0.0 | 231.2 |
| Employment and Training Interventions | 32.2 | 0.0 | 32.2 |
| Net Expenditure | 263.4 | 0.0 | 263.4 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 708.7 | 0.0 | 708.7 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 708.7 | 0.0 | 708.7 |
| Proposed changes | 26.7 | 0.0 | 26.7 |
| ABR Proposed Budget | 735.4 | 0.0 | 735.4 |
| Summary of proposed changes | |||
| Transfer from Early Learning & Childcare Programme | 24.1 | 0.0 | 24.1 |
| Transfer from Learning in relation to the Attainment Scotland Fund | 2.5 | 0.0 | 2.5 |
| Miscellaneous minor transfers | 0.1 | 0.0 | 0.1 |
| 26.7 | 0.0 | 26.7 | |
| Proposed Budget following Autumn Budget Revision | £m | £m | £m |
|---|---|---|---|
| Gross Expenditure | 735.4 | 0.0 | 735.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 735.4 | 0.0 | 735.4 | |
| Budget Analysis | |||
| Local Government Gaelic Grant | 4.5 | 0.0 | 4.5 |
| Local Government Attainment Fund | 122.5 | 0.0 | 122.5 |
| Local Government Early Learning and Childcare Expansion | 608.4 | 0.0 | 608.4 |
| Net Expenditure | 735.4 | 0.0 | 735.4 |