Autumn Budget Revision 2022-23: Supporting Document

Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.


Education And Skills

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating
£m
Capital
£m
Total
£m
Total Budget in the Budget Act 4,219.114 538.300 4,757.414
Changes Proposed
Funding Changes 47.500 2.800 50.300
Technical Adjustments -0.064 0.000 -0.064
Net Whitehall Transfers 0.000 0.000 0.000
Net Transfers within Scottish Block 6.502 0.000 6.502
Total changes proposed 53.938 2.800 56.738
Proposed Budget following Autumn Budget Revision 4,273.052 541.100 4,814.152
Operating
£m
Capital
£m
Total
£m
Expenditure Limit:
Learning 521.779 0.000 521.779
Children and Families 259.756 8.500 268.256
Early Learning and Childcare Programme 14.327 0.000 14.327
Higher Education Student Support 678.148 2.600 680.748
Scottish Funding Council 2,017.694 0.000 2,017.694
Advanced Learning and Science 22.257 0.000 22.257
Skills and Training 272.353 0.000 272.353
E&S Central Government Grants to LAs 655.438 0.000 655.438
Total Expenditure Limit 4,441.752 11.100 4,452.852
UK Funded AME:
Higher Education Student Support -168.700 530.000 361.300
Total UK Funded AME -168.700 530.000 361.300
Other Expenditure:
Total Other Expenditure 0.000 0.000 0.000
Total Budget 4,273.052 541.100 4,814.152
Total Limit on Income (accruing resources) 350.000

Schedule 3.1 Learning

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 579.267 0.000 579.267
Proposed changes -57.488 0.000 -57.488
ABR Proposed Budget 521.779 0.000 521.779
Summary of proposed changes
Transfer to Local Government for Additional Support for Learning support staff -15.000 0.000 -15.000
Transfer to Local Government in relation to Language Policy -1.200 0.000 -1.200
Transfer to Local Government to fund expansion of Free School Meals for Primary school children -42.200 0.000 -42.200
Transfer to SDS to support Science, Technology, Engineering & Maths (STEM) teacher bursaries -1.000 0.000 -1.000
Miscellaneous minor transfers 1.912 0.000 1.912
-57.488 0.000 -57.488
Proposed Budget following Autumn Budget Revision
Operating Capital Total
Gross Expenditure 521.779 0.000 521.779
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
521.779 0.000 521.779
Budget Analysis
Education Analytical Services 5.140 0.000 5.140
Education Reform 4.764 0.000 4.764
Education Scotland 31.129 0.000 31.129
Education Scotland Income -0.949 0.000 -0.949
Gaelic 25.758 0.000 25.758
Improvement Attainment and Wellbeing 132.645 0.000 132.645
Curriculum and Qualifications 58.051 0.000 58.051
Workforce, Infrastructure and Reform 265.241 0.000 265.241
Net Expenditure 521.779 0.000 521.779

Schedule 3.2 Children and Families

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 211.017 6.400 217.417
Proposed changes 48.739 2.100 50.839
ABR Proposed Budget 259.756 8.500 268.256
Summary of proposed changes
Additional funding from the SG reserves to support the Whole Family Wellbeing Fund (WFWF) 47.000 0.000 47.000
Additional Capital funding from the SG reserves to support Disclosure Scotland IT projects 0.000 2.100 2.100
Miscellaneous minor transfers 1.739 0.000 1.739
48.739 2.100 50.839
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 259.756 8.500 268.256
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
259.756 8.500 268.256
Budget Analysis
Children's Rights, Protection and Justice 49.234 0.000 49.234
Creating Positive Futures 34.315 0.000 34.315
Disclosure Scotland Expenditure 33.904 8.500 42.404
Disclosure Scotland Retained Income -15.519 0.000 -15.519
Office of the Chief Social Work Adviser 22.388 0.000 22.388
Redress, Relations and Response 62.447 0.000 62.447
Strategy, GIRFEC and The Promise 72.987 0.000 72.987
Net Expenditure 259.756 8.500 268.256

Schedule 3.3 Early Learning and Childcare Programme

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 56.759 0.000 56.759
Proposed changes -42.432 0.000 -42.432
ABR Proposed Budget 14.327 0.000 14.327
Summary of proposed changes
Transfer to Local Government to fund Free School Meals Holiday Support and Food Activities -31.750 0.000 -31.750
Transfer to Local Authorities in relation to Early Years and Childcare expansion. -9.100 0.000 -9.100
Transfer to Scottish Funding Council to fund Early Learning and Childcare BA Practice degrees to support the ELC expansion to 1140 hours -1.169 0.000 -1.169
Miscellaneous minor transfers -0.413 0.000 -0.413
-42.432 0.000 -42.432
Proposed Budget following Autumn Budget Revision
Operating Capital Total
Gross Expenditure 14.327 0.000 14.327
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
14.327 0.000 14.327
Budget Analysis
Early Learning and Childcare 14.327 0.000 14.327
Net Expenditure 14.327 0.000 14.327

Schedule 3.4 Advanced Learning & Science

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 22.853 0.000 22.853
Proposed changes -0.596 0.000 -0.596
ABR Proposed Budget 22.257 0.000 22.257
Summary of proposed changes
Miscellaneous minor transfers -0.596 0.000 -0.596
-0.596 0.000 -0.596
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 22.257 0.000 22.257
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
22.257 0.000 22.257
Budget Analysis
Higher Education 14.800 0.000 14.800
Qualifications and Accreditation 4.432 0.000 4.432
Science Engagement and Advice 3.025 0.000 3.025
Net Expenditure 22.257 0.000 22.257

Schedule 3.5 Scottish Funding Council (SFC)

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 1,946.622 0.000 1,946.622
Proposed changes 71.072 0.000 71.072
ABR Proposed Budget 2,017.694 0.000 2,017.694
Summary of proposed changes
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 in relation to Nurse and Midwifery Education 64.005 0.000 64.005
Transfer from Health to fund additional costs for undergraduate places at Scottish medical schools 7.766 0.000 7.766
Transfer from Young Persons Guarantee (YPG) to support additional industry-focused college courses 5.650 0.000 5.650
Transfer from Health in relation to Paramedic Education 4.287 0.000 4.287
Transfer from YPG to support Graduate Internship university courses 2.000 0.000 2.000
Funding from Health to cover the costs of additional medical students (Calman Report) 1.477 0.000 1.477
Transfer to fund Early Learning and Childcare BA Practice degrees to support the ELC expansion to 1140 hours 1.169 0.000 1.169
Transfer from Employability and Training to support delivery of National Transition Training Fund (NTTF) 1.000 0.000 1.000
Miscellaneous minor transfers 6.518 0.000 6.518
71.072 0.000 71.072
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 2,017.694 0.000 2,017.694
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
2,017.694 0.000 2,017.694
Budget Analysis
Scottish Funding Council Administration 7.796 0.000 7.796
College Resource 711.773 0.000 711.773
Higher Education Resource 853.825 0.000 853.825
College Capital 72.600 0.000 72.600
Higher Education Capital 371.700 0.000 371.700
Net Expenditure 2,017.694 0.000 2,017.694

Schedule 3.6 Higher Education Student Support

Details of Proposed Budget

Proposed Changes
Operating Capital Total
Original Budget 485.703 531.900 1,017.603
Proposed changes 23.745 0.700 24.445
ABR Proposed Budget 509.448 532.600 1,042.048
Summary of proposed changes
Transfer from Scottish Funding Council to fund additional student places for Widening Access 17.000 0.000 17.000
Transfer from Scottish Funding Council to fund additional student places in respect of the Part-time Fee Grant (PTFG) scheme 5.800 0.000 5.800
Miscellaneous minor transfers 0.945 0.700 1.645
23.745 0.700 24.445
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 509.448 532.600 1,042.048
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
509.448 532.600 1,042.048
Budget Analysis
Capitalised Interest -80.000 0.000 -80.000
Net Student Loans Advanced 0.000 530.000 530.000
Student Loan Fair Value Adjustment -90.000 0.000 -90.000
Student Loan Sale Subsidy Impairment Adjustment 1.300 0.000 1.300
Cost of Providing Student Loans (RAB Charge)(Non-Cash) 304.121 0.000 304.121
Student Awards Agency for Scotland Operating Costs 13.497 2.600 16.097
Student Loan Interest Subsidy to Bank 2.800 0.000 2.800
Student Loans Company Administration Costs 6.400 0.000 6.400
Student Support & Tuition Fee Payments 351.330 0.000 351.330
Net Expenditure 509.448 532.600 1,042.048

Schedule 3.7 Skills and Training

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 270.555 0.000 270.555
Proposed changes 1.798 0.000 1.798
ABR Proposed Budget 272.353 0.000 272.353
Summary of proposed changes
Transfer to Employability and Training in relation to No One Left Behind -4.870 0.000 -4.870
Transfer to Employability and Training in relation to the Employability Fund -7.480 0.000 -7.480
Transfer from Learning to support Science, Technology, Engineering & Maths (STEM) teacher bursaries 1.000 0.000 1.000
Transfer from Employability in relation to Developing the Young Workforce funding 9.697 0.000 9.697
Transfer from Employability in relation to the Flexible Workforce Development Fund 1.500 0.000 1.500
Miscellaneous minor transfers 1.951 0.000 1.951
1.798 0.000 1.798
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 272.353 0.000 272.353
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
272.353 0.000 272.353
Budget Analysis
Skills Development Scotland 219.688 0.000 219.688
Employment and Training Interventions 52.665 0.000 52.665
Net Expenditure 272.353 0.000 272.353

Schedule 3.8 E&S Central Government Grants to Local Authorities

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 646.338 0.000 646.338
Proposed changes 9.100 0.000 9.100
ABR Proposed Budget 655.438 0.000 655.438
Summary of proposed changes
Transfer from Early Learning & Childcare (ELC) Programme in relation to Early Years and Childcare expansion 9.100 0.000 9.100
Miscellaneous minor transfers 0.000 0.000 0.000
9.100 0.000 9.100
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 655.438 0.000 655.438
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
655.438 0.000 655.438
Budget Analysis
Local Government Gaelic Grant 4.482 0.000 4.482
Local Government Attainment Fund 120.000 0.000 120.000
Local Government Early Learning and Childcare Expansion 530.956 0.000 530.956
Net Expenditure 655.438 0.000 655.438

Contact

Email: finance.co-ordination@gov.scot

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