Publication - Transparency data
Budget (Scotland) Act: Autumn Budget Revision 2021-2022
Supporting document to the Budget (Scotland) Act 2021 amendment Regulations 2021 which provides details of Level 2 and 3 budget changes to the budgets presented in the Budget (Scotland ) Act 2021.
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 | 4,354.480 | 594.400 | 4,948.880 |
| Changes Proposed | |||
| Funding Changes | 30.176 | 0.000 | 30.176 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | -57.703 | 0.000 | -57.703 |
| Total changes proposed | -27.527 | 0.000 | -27.527 |
| Proposed Budget following Autumn Budget Revision | 4,326.953 | 594.400 | 4,921.353 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Learning | 299.160 | 2.200 | 301.360 |
| Children and Families | 180.500 | 5.600 | 186.100 |
| Early Learning and Childcare Programme | 9.149 | 0.000 | 9.149 |
| Higher Education Student Support | 1,032.134 | 1.600 | 1,033.734 |
| Scottish Funding Council | 1,990.532 | 0.000 | 1,990.532 |
| Advanced Learning and Science | 19.684 | 0.000 | 19.684 |
| Skills and Training | 265.156 | 0.000 | 265.156 |
| E&S Central Government Grants to LAs | 699.338 | 0.000 | 699.338 |
| Total Expenditure Limit | 4,495.653 | 9.400 | 4,505.053 |
| UK Funded AME: | |||
| Higher Education Student Support | -168.700 | 585.000 | 416.300 |
| Total UK Funded AME | -168.700 | 585.000 | 416.300 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 4,326.953 | 594.400 | 4,921.353 |
| Total Limit on Income (accruing resources) | 350.000 |
Schedule 3.1 Learning
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 448.853 | 2.200 | 451.053 |
| Proposed changes | -149.693 | 0.000 | -149.693 |
| ABR Proposed Budget | 299.160 | 2.200 | 301.360 |
| Summary of proposed changes | |||
| Additional funding to Local Government for education recovery and additional teacher support | -60.000 | 0.000 | -60.000 |
| Deployment of Education Recovery funding to Teacher Training in relation to the Initial Teacher Education programme | 5.500 | 0.000 | 5.500 |
| Deployment of Education Recovery funding to provide schools with CO2 monitors | 3.000 | 0.000 | 3.000 |
| Transfer to Parenting, Play and Family Support in relation to the Get Into Summer programme | -7.500 | 0.000 | -7.500 |
| Transfer to SAAS in relation to Initial Teacher Education (ITE) | -4.457 | 0.000 | -4.457 |
| Transfer to Skills Development Scotland to support STEM Bursaries | -1.728 | 0.000 | -1.728 |
| Transfer to Local Government in relation to Language Policy | -2.400 | 0.000 | -2.400 |
| Transfer to Scottish Funding Council in relation to Initial Teacher Education (ITE) | -5.050 | 0.000 | -5.050 |
| Transfer to Local Government to fund Free School Meals Holiday Support | -21.750 | 0.000 | -21.750 |
| Transfer to Local Government to fund Free School Meals for Primary 4 Children | -28.000 | 0.000 | -28.000 |
| Transfer to Local Government for Additional Support for Learning support staff | -15.000 | 0.000 | -15.000 |
| Transfer from the Attainment Fund to Local Government in relation to School Clothing Grants | -4.000 | 0.000 | -4.000 |
| Transfer from Health and Wellbeing in relation to School Clothing Grants | -4.000 | 0.000 | -4.000 |
| Transfer to E&S Grants to LA's in relation to the Attainment Scotland Fund | -6.967 | 0.000 | -6.967 |
| Miscellaneous minor transfers | 2.659 | 0.000 | 2.659 |
| -149.693 | 0.000 | -149.693 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 299.160 | 2.200 | 301.360 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 299.160 | 2.200 | 301.360 | |
| Budget Analysis | |||
| Education Scotland | 35.575 | 2.200 | 37.775 |
| Education Scotland Income | -0.949 | 0.000 | -0.949 |
| Gaelic | 25.741 | 0.000 | 25.741 |
| Curriculum and Qualifications | 51.477 | 0.000 | 51.477 |
| Workforce, Infrastructure and Reform | 107.277 | 0.000 | 107.277 |
| Education Analytical Services | 4.654 | 0.000 | 4.654 |
| Improvement Attainment and Wellbeing | 75.385 | 0.000 | 75.385 |
| Net Expenditure | 299.160 | 2.200 | 301.360 |
Schedule 3.2 Children and Families
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 175.603 | 5.600 | 181.203 |
| Proposed changes | 4.897 | 0.000 | 4.897 |
| ABR Proposed Budget | 180.500 | 5.600 | 186.100 |
| Summary of proposed changes | |||
| Transfer from Raising Attainment to fund the Get Into Summer programme | 7.500 | 0.000 | 7.500 |
| Transfer from Fairer Scotland to fund the Get Into Summer programme | 7.500 | 0.000 | 7.500 |
| Transfer from Early Learning and Childcare to fund the Get Into Summer programme | 2.000 | 0.000 | 2.000 |
| Transfer from Health to support the Get Into summer programme | 2.500 | 0.000 | 2.500 |
| Transfer from Health to support free disclosure applications for the voluntary sector. | 1.000 | 0.000 | 1.000 |
| Transfer to Community Learning and Development to provide funding to Youthlink Scotland | -1.250 | 0.000 | -1.250 |
| Transfer to Local Government to fund the Get Into Summer programme | -15.000 | 0.000 | -15.000 |
| Miscellaneous minor transfers | 0.647 | 0.000 | 0.647 |
| 4.897 | 0.000 | 4.897 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 180.500 | 5.600 | 186.100 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 180.500 | 5.600 | 186.100 | |
| Budget Analysis | |||
| Care & Justice | 49.895 | 0.000 | 49.895 |
| Care and Protection | 33.604 | 0.000 | 33.604 |
| Disclosure Scotland Expenditure | 32.878 | 5.600 | 38.478 |
| Disclosure Scotland Retained Income | -14.600 | 0.000 | -14.600 |
| Office of the Chief Social Work Adviser | 22.121 | 0.000 | 22.121 |
| Creating Positive Futures | 32.219 | 0.000 | 32.219 |
| Strategy, GIRFEC and The Promise | 24.383 | 0.000 | 24.383 |
| Net Expenditure | 180.500 | 5.600 | 186.100 |
Schedule 3.3 Early Learning and Childcare Programme
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 39.800 | 0.000 | 39.800 |
| Proposed changes | -30.651 | 0.000 | -30.651 |
| ABR Proposed Budget | 9.149 | 0.000 | 9.149 |
| Summary of proposed changes | |||
| Transfer to Local Authorities in relation to Early Years and Childcare expansion. | -24.100 | 0.000 | -24.100 |
| Transfer to Children and Families to fund the Get Into Summer programme. | -2.000 | 0.000 | -2.000 |
| Transfer to Local Authorities to support pilot projects | -1.933 | 0.000 | -1.933 |
| Transfer to SFC in relation to additional Early Learning and Childcare BA Practice degrees | -1.880 | 0.000 | -1.880 |
| Miscellaneous minor transfers | -0.738 | 0.000 | -0.738 |
| -30.651 | 0.000 | -30.651 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 9.149 | 0.000 | 9.149 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 9.149 | 0.000 | 9.149 | |
| Budget Analysis | |||
| Early Learning and Childcare | 9.149 | 0.000 | 9.149 |
| Net Expenditure | 9.149 | 0.000 | 9.149 |
Schedule 3.4 Advanced Learning & Science
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 23.175 | 0.000 | 23.175 |
| Proposed changes | -3.491 | 0.000 | -3.491 |
| ABR Proposed Budget | 19.684 | 0.000 | 19.684 |
| Summary of proposed changes | |||
| Deployment of additional funding to Community Learning Development (CLD) in relation to Youthlink Scotland | 1.513 | 0.000 | 1.513 |
| Transfer to the Scottish Funding Council in relation to European research | -2.974 | 0.000 | -2.974 |
| Transfer to the Scottish Funding Council in relation to the European scholarship programme | -2.250 | 0.000 | -2.250 |
| Transfer from Creating Positive Futures in relation to Youthlink Scotland | 1.250 | 0.000 | 1.250 |
| Miscellaneous minor transfers | -1.030 | 0.000 | -1.030 |
| -3.491 | 0.000 | -3.491 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 19.684 | 0.000 | 19.684 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 19.684 | 0.000 | 19.684 | |
| Budget Analysis | |||
| Higher Education | 10.854 | 0.000 | 10.854 |
| Qualifications and Accreditation | 5.305 | 0.000 | 5.305 |
| Science Engagement and Advice | 3.525 | 0.000 | 3.525 |
| Net Expenditure | 19.684 | 0.000 | 19.684 |
Schedule 3.5 Scottish Funding Council (SFC)
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 1,913.722 | 0.000 | 1,913.722 |
| Proposed changes | 76.810 | 0.000 | 76.810 |
| ABR Proposed Budget | 1,990.532 | 0.000 | 1,990.532 |
| Summary of proposed changes | |||
| Funding from Health to cover the costs of additional medical students (Calman Report) | 1.453 | 0.000 | 1.453 |
| Funding from Advanced Learning & Science to support the European scholarship programme | 2.250 | 0.000 | 2.250 |
| Funding from ALS to support European Research and Horizon Europe Projects | 2.974 | 0.000 | 2.974 |
| Funding from Early Learning and Childcare to support the ELC expansion to 1140 hours. | 1.880 | 0.000 | 1.880 |
| Deployment of additional funding to support Education Recovery | 3.000 | 0.000 | 3.000 |
| Transfer to SAAS to fund additional student places for Widening Access | -17.000 | 0.000 | -17.000 |
| Transfer to SAAS to fund additional student places in respect of the Part-time Fee Grant (PTFG) scheme | -5.800 | 0.000 | -5.800 |
| Transfer from Health to fund additional costs for undergraduate places at Scottish medical schools | 3.762 | 0.000 | 3.762 |
| Transfer from Health in relation to Counselling in Further Education | 2.184 | 0.000 | 2.184 |
| Transfer from Health in relation to Counselling in Higher Education | 1.776 | 0.000 | 1.776 |
| Transfer from Health in relation to Nurse and Midwifery Education | 59.437 | 0.000 | 59.437 |
| Transfer from Health to fund Open University Nurse and Midwifery Education | 1.133 | 0.000 | 1.133 |
| Transfer from Health in relation to Paramedic Education | 2.671 | 0.000 | 2.671 |
| Transfer from Health to fund Paramedic placement extensions due to Covid. | 1.526 | 0.000 | 1.526 |
| Transfer from Health to fund Nursing and Midwifery placement extensions due to Covid. | 1.028 | 0.000 | 1.028 |
| Transfer from Employability and Training in relation to Flexible Workforce Development Fund (FWDF) | 3.000 | 0.000 | 3.000 |
| Transfer from Employability and Training in respect of the Knowledge Transfer Partnership programme | 1.000 | 0.000 | 1.000 |
| Transfer from Learning in relation to Initial Teacher Education (ITE) | 5.050 | 0.000 | 5.050 |
| Miscellaneous minor transfers | 5.486 | 0.000 | 5.486 |
| 76.810 | 0.000 | 76.810 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 1,990.532 | 0.000 | 1,990.532 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 1,990.532 | 0.000 | 1,990.532 | |
| Budget Analysis | |||
| Scottish Funding Council Administration | 7.716 | 0.000 | 7.716 |
| College Resource | 737.263 | 0.000 | 737.263 |
| Higher Education Resource | 843.053 | 0.000 | 843.053 |
| College Capital | 33.700 | 0.000 | 33.700 |
| Higher Education Capital | 368.800 | 0.000 | 368.800 |
| Net Expenditure | 1,990.532 | 0.000 | 1,990.532 |
Schedule 3.6 Higher Education Student Support
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 817.682 | 586.600 | 1,404.282 |
| Proposed changes | 45.752 | 0.000 | 45.752 |
| ABR Proposed Budget | 863.434 | 586.600 | 1,450.034 |
| Summary of proposed changes | |||
| Deployment of additional funding to support Education Recovery | 17.000 | 0.000 | 17.000 |
| Transfer from Scottish Funding Council (SFC) to fund additional student places in respect of the Part-time Fee Grant (PTFG) scheme | 5.800 | 0.000 | 5.800 |
| Transfer from SFC to fund additional student places for Widening Access | 17.000 | 0.000 | 17.000 |
| Transfer from Learning in relation to Initial Teacher Education (ITE) | 4.457 | 0.000 | 4.457 |
| Miscellaneous minor transfers | 1.495 | 0.000 | 1.495 |
| 45.752 | 0.000 | 45.752 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 863.434 | 586.600 | 1,450.034 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 863.434 | 586.600 | 1,450.034 | |
| Budget Analysis | |||
| Student Support & Tuition Fee Payments | 378.828 | 0.000 | 378.828 |
| Student Loans Company Administration Costs | 8.500 | 0.000 | 8.500 |
| Student Loan Interest Subsidy to Bank | 2.800 | 0.000 | 2.800 |
| Cost of Providing Student Loans (RAB Charge)(Non-Cash) | 629.000 | 0.000 | 629.000 |
| Student Awards Agency for Scotland Operating Costs | 13.006 | 1.600 | 14.606 |
| Net Student Loans Advanced | 0.000 | 585.000 | 585.000 |
| Capitalised Interest | -80.000 | 0.000 | -80.000 |
| Student Loan Fair Value Adjustment | -90.000 | 0.000 | -90.000 |
| Student Loan Sale Subsidy Impairment Adjustment | 1.300 | 0.000 | 1.300 |
| Net Expenditure | 863.434 | 586.600 | 1,450.034 |
Schedule 3.7 Skills and Training
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 269.307 | 0.000 | 269.307 |
| Proposed changes | -4.151 | 0.000 | -4.151 |
| ABR Proposed Budget | 265.156 | 0.000 | 265.156 |
| Summary of proposed changes | |||
| Transfer from Learning to fund STEM Bursaries | 1.728 | 0.000 | 1.728 |
| Transfer to Employability and Training in relation to the Employability Fund | -2.220 | 0.000 | -2.220 |
| Transfer to Employability and Training in relation to No One Left Behind | -2.650 | 0.000 | -2.650 |
| Miscellaneous minor transfers | -1.009 | 0.000 | -1.009 |
| -4.151 | 0.000 | -4.151 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 265.156 | 0.000 | 265.156 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 265.156 | 0.000 | 265.156 | |
| Budget Analysis | |||
| Skills Development Scotland | 232.586 | 0.000 | 232.586 |
| Employment and Training Interventions | 32.570 | 0.000 | 32.570 |
| Net Expenditure | 265.156 | 0.000 | 265.156 |
Schedule 3.8 E&S Central Government Grants to Local Authorities
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 666.338 | 0.000 | 666.338 |
| Proposed changes | 33.000 | 0.000 | 33.000 |
| ABR Proposed Budget | 699.338 | 0.000 | 699.338 |
| Summary of proposed changes | |||
| Transfer from Early Learning & Childcare (ELC) Programme in relation to Early Years and Childcare expansion | 24.100 | 0.000 | 24.100 |
| Transfer from ELC funding to support pilot projects | 1.933 | 0.000 | 1.933 |
| Transfer from Learning in relation to the Attainment Scotland Fund | 6.967 | 0.000 | 6.967 |
| Miscellaneous minor transfers | 0.000 | 0.000 | 0.000 |
| 33.000 | 0.000 | 33.000 |
| Proposed Budget following Autumn Budget Revision | |||
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 699.338 | 0.000 | 699.338 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 699.338 | 0.000 | 699.338 | |
| Budget Analysis | |||
| Local Government Gaelic Grant | 4.482 | 0.000 | 4.482 |
| Local Government Attainment Fund | 146.967 | 0.000 | 146.967 |
| Local Government Early Learning and Childcare Expansion | 547.889 | 0.000 | 547.889 |
| Net Expenditure | 699.338 | 0.000 | 699.338 |
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