Publication - Advice and guidance
Budget Bill 2017-2018: supporting document
Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.
Education and Skills
Schedule 2 - Summary Proposed Portfolio Budget
| Total Proposed Budget | 2017-18 | ||
|---|---|---|---|
| DEL: | Operating | Capital | Total |
| £m | £m | £m | |
| Learning | 211.1 | 4.0 | 215.1 |
| Children & Families | 157.7 | 7.6 | 165.3 |
| Higher Education Student Support | 495.0 | 2.0 | 497.0 |
| Scottish Funding Council | 1,704.4 | 0.0 | 1,704.4 |
| Advanced Learning and Science | 6.2 | 0.0 | 6.2 |
| Skills and Training | 223.2 | 0.0 | 223.2 |
| E&S Central Gov. Grants to Local Authorities | 124.5 | 0.0 | 124.5 |
| Total DEL | 2,922.1 | 13.6 | 2,935.7 |
| AME: | |||
| Higher Education Student Support | -117.0 | 560.0 | 443.0 |
| Total AME | -117.0 | 560.0 | 443.0 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Portfolio Budget | 2,805.1 | 573.6 | 3,378.7 |
| Total Limit on Income (accruing resources) | 250.0 | ||
Schedule 3.1 Learning
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 199.9 | 212.0 | 4.0 | 216.0 |
| Less: Retained Income | -0.9 | -0.9 | 0.0 | -0.9 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 199.0 | 211.1 | 4.0 | 215.1 | |
| Budget Analysis | ||||
| Education Scotland | 24.3 | 22.4 | 0.0 | 22.4 |
| Education Scotland Income | -0.9 | -0.9 | 0.0 | -0.9 |
| Gaelic | 23.2 | 23.2 | 0.0 | 23.2 |
| Learning & Support | 34.2 | 25.2 | 0.0 | 25.2 |
| People & Infrastructure | 60.6 | 72.8 | 4.0 | 76.8 |
| Education Analytical Services | 2.7 | 2.7 | 0.0 | 2.7 |
| Strategy & Performance | 54.9 | 65.7 | 0.0 | 65.7 |
| Net Expenditure | 199.0 | 211.1 | 4.0 | 215.1 |
Schedule 3.2 Children & Families
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 149.6 | 195.8 | 7.6 | 203.4 |
| Less: Retained Income | -34.9 | -38.1 | 0.0 | -38.1 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 114.7 | 157.7 | 7.6 | 165.3 | |
| Budget Analysis* | ||||
| Care & Justice | 30.1 | 35.4 | 0.0 | 35.4 |
| Care & Protection | 23.3 | 12.6 | 0.0 | 12.6 |
| Disclosure Scotland Expenditure | 39.3 | 35.8 | 7.6 | 43.4 |
| Disclosure Scotland Retained Income | -38.4 | -38.1 | 0.0 | -38.1 |
| Creating Positive Futures | 43.6 | 92.8 | 0.0 | 92.8 |
| Office of the Chief Social Work Adviser | 16.8 | 19.2 | 0.0 | 19.2 |
| Net Expenditure | 114.7 | 157.7 | 7.6 | 165.3 |
*2016-17 budgets adjusted to reflect internal restructuring within Children and Families
Schedule 3.3 Higher Education Student Support
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 1,061.3 | 495.5 | 562.0 | 1,057.5 |
| Less: Retained Income | -55.0 | -117.5 | 0.0 | -117.5 |
| Capital Receipts Applied | -130.0 | 0.0 | 0.0 | 0.0 |
| 876.3 | 378.0 | 562.0 | 940.0 | |
| Budget Analysis | ||||
| Capitalised Interest | -55.0 | -60.0 | 0.0 | -60.0 |
| Net Student Loans Advanced | 491.3 | 0.0 | 560.0 | 560.0 |
| Student Loan Fair Value Adjustment | -60.5 | -57.5 | 0.0 | -57.5 |
| Student Loan Sale Subsidy Impairment Adjustments | 3.5 | 0.5 | 0.0 | 0.5 |
| Cost of Providing Student Loans ( RAB Charge)(Non-Cash) | 175.6 | 175.6 | 0.0 | 175.6 |
| Student Awards Agency for Scotland Operating Costs | 12.3 | 11.6 | 2.0 | 13.6 |
| Student Loan Interest Subsidy to Bank | 3.0 | 2.0 | 0.0 | 2.0 |
| Student Loans Company Administration Costs | 4.5 | 4.2 | 0.0 | 4.2 |
| Student Support & Tuition Fee Payments | 301.6 | 301.6 | 0.0 | 301.6 |
| Net Expenditure | 876.3 | 378.0 | 562.0 | 940.0 |
Schedule 3.4 Scottish Funding Council
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 1,651.8 | 1,704.4 | 0.0 | 1,704.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 1,651.8 | 1,704.4 | 0.0 | 1,704.4 | |
| Budget Analysis | ||||
| College Capital | 27.0 | 47.4 | 0.0 | 47.4 |
| College Resource | 554.7 | 580.4 | 0.0 | 580.4 |
| Higher Education Capital | 35.7 | 55.5 | 0.0 | 55.5 |
| Higher Education Resource | 1,027.2 | 1,013.9 | 0.0 | 1,013.9 |
| SFC Admin | 7.2 | 7.2 | 0.0 | 7.2 |
| Net Expenditure | 1,651.8 | 1,704.4 | 0.0 | 1,704.4 |
Schedule 3.5 Advanced Learning and Science
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 6.7 | 6.2 | 0.0 | 6.2 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 6.7 | 6.2 | 0.0 | 6.2 | |
| Budget Analysis | ||||
| Qualifications and Accreditation | 2.2 | 1.7 | 0.0 | 1.7 |
| Higher Education | 1.5 | 1.5 | 0.0 | 1.5 |
| Office of the Chief Scientific Adviser | 3.0 | 3.0 | 0.0 | 3.0 |
| Net Expenditure | 6.7 | 6.2 | 0.0 | 6.2 |
Schedule 3.6 Skills & Training
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 232.5 | 223.2 | 0.0 | 223.2 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 232.5 | 223.2 | 0.0 | 223.2 | |
| Budget Analysis | ||||
| Skills Development Scotland ( SDS) | 176.1 | 179.1 | 0.0 | 179.1 |
| Employment and Training Interventions | 56.4 | 44.1 | 0.0 | 44.1 |
| Net Expenditure | 232.5 | 223.2 | 0.0 | 223.2 |
Schedule 3.7 ES Central Gov. Grants to Local Authorities
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 4.5 | 124.5 | 0.0 | 124.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 4.5 | 124.5 | 0.0 | 124.5 | |
| Budget Analysis | ||||
| Gaelic | 4.5 | 4.5 | 0.0 | 4.5 |
| Local Government Attainment Fund | 0.0 | 120.0 | 0.0 | 120.0 |
| Net Expenditure | 4.5 | 124.5 | 0.0 | 124.5 |
Contact
Email: Finance Co-ordination