Publication - Advice and guidance
Autumn Budget 2016-2017: supporting document
Budget revisions set out in the Budget Bill 2016-2017.
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 | 2,585.1 | 500.4 | 3,085.5 |
| Changes Proposed | |||
| Funding Changes | 44.9 | 0.0 | 44.9 |
| Technical Changes | -50.0 | 0.0 | -50.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 43.7 | -1.5 | 42.2 |
| Total changes proposed | 38.6 | -1.5 | 37.1 |
| Proposed Budget following Autumn Budget Revision | 2,623.7 | 498.9 | 3,122.6 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL : | |||
| Learning- | 206.6 | 2.5 | 209.1 |
| Children and Families- | 103.6 | 3.1 | 106.7 |
| Higher Education Student Support | 473.0 | 2.0 | 475.0 |
| Scottish Funding Council ( SFHEFC) | 1,712.2 | 0.0 | 1,712.2 |
| Advanced Learning and Science | 4.8 | 0.0 | 4.8 |
| Skills and Training | 230.9 | 0.0 | 230.9 |
| E&S Central Government Grants to LAs | 4.5 | 0.0 | 4.5 |
| Total DEL | 2,735.7 | 7.6 | 2,743.3 |
| AME : | |||
| Higher Education Student Support | -112.0 | 491.3 | 379.3 |
| Total AME | -112.0 | 491.3 | 379.3 |
| Other Expenditure Outside DEL : | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 2,623.7 | 498.9 | 3,122.6 |
| Total Limit on Income (accruing resources) | 179.0 |
Schedule 3.1 Learning
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 195.0 | 4.0 | 199.0 |
| Proposed changes | 11.6 | -1.5 | 10.1 |
| ABR Proposed Budget | 206.6 | 2.5 | 209.1 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Additional funding in respect of Scottish Attainment Challenge | 17.5 | 0.0 | 17.5 |
| Transfer to SFC to fund recruitment of PGDE Students | -5.9 | 0.0 | -5.9 |
| Transfer to SAAS to fund recruitment of PGDE Students | -4.7 | 0.0 | -4.7 |
| Additional funding in respect of School Clothing Grants | 4.2 | 0.0 | 4.2 |
| Transfer to Local Government in relation to maintaining teacher numbers | -2.0 | 0.0 | -2.0 |
| Transfer to Scottish Futures Trust in respect of Schools for the Future Programme | 0.0 | -1.5 | -1.5 |
| Transfer to SQA in relation to Accreditation Services | 1.0 | 0.0 | 1.0 |
| Miscellaneous Minor Transfers | 1.5 | 0.0 | 1.5 |
| 11.6 | -1.5 | 10.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 207.5 | 2.5 | 210.0 |
| Less: Retained Income | -0.9 | 0.0 | -0.9 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 206.6 | 2.5 | 209.1 | |
| Budget Analysis | |||
| Education Scotland | 29.6 | 0.0 | 29.6 |
| Education Scotland Income | -0.9 | 0.0 | -0.9 |
| Gaelic | 24.3 | 0.0 | 24.3 |
| Learning & Support | 30.4 | 0.0 | 30.4 |
| People & Infrastructure | 50.8 | 2.5 | 53.3 |
| Education Analytical Services | 2.8 | 0.0 | 2.8 |
| Strategy & Performance | 69.6 | 0.0 | 69.6 |
| Net Expenditure | 206.6 | 2.5 | 209.1 |
Schedule 3.2 Children and Families
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 111.6 | 3.1 | 114.7 |
| Proposed changes | -8.0 | 0.0 | -8.0 |
| ABR Proposed Budget | 103.6 | 3.1 | 106.7 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Local Government in respect of Kinship Care Allowances | -10.1 | 0.0 | -10.1 |
| Transfer to Local Government in respect of the Named Person Funding | -9.4 | 0.0 | -9.4 |
| Additional funding for the Scottish Child Abuse Inquiry ( SCAI) Costs | 5.0 | 0.0 | 5.0 |
| Additional funding in respect of baby boxes | 6.0 | 0.0 | 6.0 |
| Transfer from Health to meet the costs of disclosure applications for the voluntary sector. | 1.0 | 0.0 | 1.0 |
| Miscellaneous Minor Transfers | -0.5 | 0.0 | -0.5 |
| -8.0 | 0.0 | -8.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 142.0 | 3.1 | 145.1 |
| Less: Retained Income | -38.4 | 0.0 | -38.4 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 103.6 | 3.1 | 106.7 | |
| Budget Analysis | |||
| Care & Justice | 30.2 | 0.0 | 30.2 |
| Care and Protection | 18.2 | 0.0 | 18.2 |
| Disclosure Scotland Expenditure | 37.1 | 3.1 | 40.2 |
| Disclosure Scotland Retained Income | -38.4 | 0.0 | -38.4 |
| Creating Positive Futures | 36.6 | 0.0 | 36.6 |
| Office of the Chief Social Work Adviser | 19.9 | 0.0 | 19.9 |
| Net Expenditure | 103.6 | 3.1 | 106.7 |
Schedule 3.3 Higher Education Student Support
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 383.0 | 493.3 | 876.3 |
| Proposed changes | -22.0 | 0.0 | -22.0 |
| ABR Proposed Budget | 361.0 | 493.3 | 854.3 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Reduction in budget requirement for Student Loans RAB charge | -50.0 | 0.0 | -50.0 |
| Transfer from SFC to fund additional student places for widening access | 13.8 | 0.0 | 13.8 |
| Transfer from SFC to fund additional student places in respect of the PTFG Scheme | 5.5 | 0.0 | 5.5 |
| Transfer from Learning to fund recruitment of PGDE Students | 4.7 | 0.0 | 4.7 |
| Transfer from SDS for ILA200 Scheme | 4.0 | 0.0 | 4.0 |
| -22.0 | 0.0 | -22.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 416.0 | 623.3 | 1,039.3 |
| Less: Retained Income | -55.0 | 0.0 | -55.0 |
| Capital Receipts Applied | 0.0 | -130.0 | -130.0 |
| 361.0 | 493.3 | 854.3 | |
| Budget Analysis | |||
| Capitalised Interest | -55.0 | 0.0 | -55.0 |
| Net Student Loans Advanced | 0.0 | 491.3 | 491.3 |
| Student Loan Fair Value Adjustment | -60.5 | 0.0 | -60.5 |
| Student Loan Sale Subsidy Impairment Adjustment | 3.5 | 0.0 | 3.5 |
| Student Support & Tuition Fee Payments | 328.0 | 0.0 | 328.0 |
| Student Awards Agency for Scotland Operating Costs | 12.0 | 2.0 | 14.0 |
| Student Loan Interest Subsidy to Bank | 3.0 | 0.0 | 3.0 |
| Student Loans Company Administration Costs | 4.4 | 0.0 | 4.4 |
| Cost of Providing Student Loans ( RAB Charge)(Non-Cash) | 125.6 | 0.0 | 125.6 |
| Net Expenditure | 361.0 | 493.3 | 854.3 |
Schedule 3.4 Scottish Further & Higher Education Funding Council
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 1,651.8 | 0.0 | 1,651.8 |
| Proposed changes | 60.4 | 0.0 | 60.4 |
| ABR Proposed Budget | 1,712.2 | 0.0 | 1,712.2 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from Health in respect of Nurse Education | 54.0 | 0.0 | 54.0 |
| Transfer to SAAS to fund additional student places for widening access | -13.8 | 0.0 | -13.8 |
| Additional funding to meet operational pressures within the FE sector | 12.2 | 0.0 | 12.2 |
| Transfer to SDS for the Employability Fund College Provision | -6.0 | 0.0 | -6.0 |
| Transfer from Health in respect of funding for Clinical Academics and Senior Academic GP's. | 6.6 | 0.0 | 6.6 |
| Transfer from Learning to fund recruitment of PGDE Students | 5.9 | 0.0 | 5.9 |
| Transfer to SAAS to fund additional student places in respect of the PTFG Scheme | -5.5 | 0.0 | -5.5 |
| Transfer from Health in respect of Medical Students | 2.4 | 0.0 | 2.4 |
| Transfer from EJ&FW in respect of Knowledge Transfer Partnership Programme | 1.5 | 0.0 | 1.5 |
| Transfer from EJ&FW in respect of leading on Industry/Academia Link Fund | 1.2 | 0.0 | 1.2 |
| Transfer from Health in respect of Dental students | 1.0 | 0.0 | 1.0 |
| Miscellaneous Minor Transfers | 0.9 | 0.0 | 0.9 |
| 60.4 | 0.0 | 60.4 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 1,712.2 | 0.0 | 1,712.2 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 1,712.2 | 0.0 | 1,712.2 | |
| Budget Analysis | |||
| Scottish Funding Council Administration | 7.2 | 0.0 | 7.2 |
| College Capital | 27.0 | 0.0 | 27.0 |
| College Resource | 560.9 | 0.0 | 560.9 |
| Higher Education Capital | 35.7 | 0.0 | 35.7 |
| Higher Education Resource | 1,081.4 | 0.0 | 1,081.4 |
| Net Expenditure | 1,712.2 | 0.0 | 1,712.2 |
Schedule 3.5 Advanced Learning & Science
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 6.7 | 0.0 | 6.7 |
| Proposed changes | -1.9 | 0.0 | -1.9 |
| ABR Proposed Budget | 4.8 | 0.0 | 4.8 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to SQA in relation to Accreditation Services | -1.0 | 0.0 | -1.0 |
| Miscellaneous Minor Transfers | -0.9 | 0.0 | -0.9 |
| -1.9 | 0.0 | -1.9 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 4.8 | 0.0 | 4.8 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 4.8 | 0.0 | 4.8 | |
| Budget Analysis | |||
| Higher Education | 1.2 | 0.0 | 1.2 |
| Qualification and Accreditation | 0.6 | 0.0 | 0.6 |
| Office of the Chief Scientific Adviser | 3.0 | 0.0 | 3.0 |
| Net Expenditure | 4.8 | 0.0 | 4.8 |
Schedule 3.6 Skills and Training
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 232.5 | 0.0 | 232.5 |
| Proposed changes | -1.6 | 0.0 | -1.6 |
| ABR Proposed Budget | 230.9 | 0.0 | 230.9 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Regional Invest in Young People to support the Regional Group Programme Plan | -3.7 | 0.0 | -3.7 |
| Transfer to SAAS for ILA200 Scheme | -3.6 | 0.0 | -3.6 |
| Transfer to EJ&FW in respect of Employment Support Services | -1.0 | 0.0 | -1.0 |
| Transfer from SFC for the Employability Fund College Provision | 6.0 | 0.0 | 6.0 |
| Transfer from EJ&FW for the Employability Fund Training Allowance | 3.8 | 0.0 | 3.8 |
| Transfer to EJ&FW in respect of Strategic Forum Savings | -2.4 | 0.0 | -2.4 |
| Miscellaneous Minor Transfers | -0.7 | 0.0 | -0.7 |
| -1.6 | 0.0 | -1.6 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 230.9 | 0.0 | 230.9 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 230.9 | 0.0 | 230.9 | |
| Budget Analysis | |||
| Skills Development Scotland | 186.4 | 0.0 | 186.4 |
| Youth Employment and Training | 44.5 | 0.0 | 44.5 |
| Net Expenditure | 230.9 | 0.0 | 230.9 |
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 | 4.5 | 0.0 | 4.5 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 4.5 | 0.0 | 4.5 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| 0.0 | 0.0 | 0.0 | |
| 0.0 | 0.0 | 0.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 4.5 | 0.0 | 4.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 4.5 | 0.0 | 4.5 | |
| Budget Analysis | |||
| Gaelic | 4.5 | 0.0 | 4.5 |
| Net Expenditure | 4.5 | 0.0 | 4.5 |