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Publication - Corporate report

Budget (Scotland) Bill 2018-19: supporting document

Published
26 January 2018
Directorate
Economic Development Directorate
Topic
Economy, Scottish Budget
ISBN
9781788515696

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.

View supporting documents Supporting documents

Education and Skills

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2018-19
Expenditure Limit: Operating Capital Total
£m £m £m
Learning 236.5 0.0 236.5
Children & Families 144.4 5.0 149.4
Higher Education Student Support 516.8 1.6 518.4
Scottish Funding Council 1,807.5 0.0 1,807.5
Advanced Learning and Science 6.2 0.0 6.2
Skills and Training 232.3 0.0 232.3
E&S Central Gov. Grants to Local Authorities 326.7 0.0 326.7
Total Expenditure Limit 3,270.4 6.6 3,277.0
UK AME:
Higher Education Student Support -122.0 550.0 428.0
Total UK Funded AME -122.0 550.0 428.0
Other Expenditure :
Total Other Expenditure 0.0 0.0 0.0
Total Portfolio Budget 3,148.4 556.6 3,705.0
Total Limit on Income (accruing resources) 250.0

Schedule 3.1 Learning
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 216.0 237.4 0.0 237.4
Less: Retained Income -0.9 -0.9 0.0 -0.9
Capital Receipts Applied 0.0 0.0 0.0 0.0
215.1 236.5 0.0 236.5
Budget Analysis
Education Scotland 22.4 21.4 0.0 21.4
Education Scotland Income -0.9 -0.9 0.0 -0.9
Gaelic 23.2 23.2 0.0 23.2
Learning & Support 25.2 34.6 0.0 34.6
People & Infrastructure 76.8 81.2 0.0 81.2
Education Analytical Services 2.7 2.2 0.0 2.2
Strategy & Performance 65.7 74.8 0.0 74.8
Net Expenditure 215.1 236.5 0.0 236.5

Schedule 3.2 Children & Families
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 203.4 169.7 5.0 174.7
Less: Retained Income -38.1 -25.3 0.0 -25.3
Capital Receipts Applied 0.0 0.0 0.0 0.0
165.3 144.4 5.0 149.4
Budget Analysis*
Care & Justice 35.4 36.4 0.0 36.4
Care & Protection 12.6 14.1 0.0 14.1
Disclosure Scotland Expenditure 43.4 35.1 5.0 40.1
Disclosure Scotland Retained Income -38.1 -25.3 0.0 -25.3
Creating Positive Futures 92.8 64.9 0.0 64.9
Office of the Chief Social Work Adviser 19.2 19.2 0.0 19.2
Net Expenditure 165.3 144.4 5.0 149.4

Schedule 3.3 Higher Education Student Support
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 1,057.5 517.3 551.6 1,068.9
Less: Retained Income -117.5 -122.5 0.0 -122.5
Capital Receipts Applied 0.0 0.0 0.0 0.0
940.0 394.8 551.6 946.4
Budget Analysis
Capitalised Interest -60.0 -65.0 0.0 -65.0
Net Student Loans Advanced 560.0 0.0 550.0 550.0
Student Loan Fair Value Adjustment -57.5 -57.5 0.0 -57.5
Student Loan Sale Subsidy Impairment Adjustments 0.5 0.5 0.0 0.5
Cost of Providing Student Loans ( RAB Charge)(Non-Cash) 175.6 196.9 0.0 196.9
Student Awards Agency for Scotland Operating Costs 13.6 12.1 1.6 13.7
Student Loan Interest Subsidy to Bank 2.0 2.0 0.0 2.0
Student Loans Company Administration Costs 4.2 4.2 0.0 4.2
Student Support & Tuition Fee Payments 301.6 301.6 0.0 301.6
Net Expenditure 940.0 394.8 551.6 946.4

Schedule 3.4 Scottish Funding Council
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 1,704.4 1,807.5 0.0 1,807.5
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
1,704.4 1,807.5 0.0 1,807.5
Budget Analysis
College Capital 47.4 76.7 0.0 76.7
College Resource 580.4 617.5 0.0 617.5
Higher Education Capital 55.5 81.2 0.0 81.2
Higher Education Resource 1,013.9 1,024.9 0.0 1,024.9
SFC Admin 7.2 7.2 0.0 7.2
Net Expenditure 1,704.4 1,807.5 0.0 1,807.5

Schedule 3.5 Advanced Learning and Science
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 6.2 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
6.2 6.2 0.0 6.2
Budget Analysis
Qualifications and Accreditation 1.7 1.7 0.0 1.7
Higher Education 1.5 1.5 0.0 1.5
Science Engagement and Advice 3.0 3.0 0.0 3.0
Net Expenditure 6.2 6.2 0.0 6.2

Schedule 3.6 Skills & Training
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 223.2 232.3 0.0 232.3
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
223.2 232.3 0.0 232.3
Budget Analysis
Skills Development Scotland ( SDS) 179.1 192.8 0.0 192.8
Employment and Training Interventions 44.1 39.5 0.0 39.5
Net Expenditure 223.2 232.3 0.0 232.3

Schedule 3.7 Education & Skills Central Gov. Grants to Local Authorities
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 124.5 326.7 0.0 326.7
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
124.5 326.7 0.0 326.7
Budget Analysis
Gaelic 4.5 4.5 0.0 4.5
Early Learning and Childcare Expansion 0.0 202.2 0.0 202.2
Local Government Attainment Fund 120.0 120.0 0.0 120.0
Net Expenditure 124.5 326.7 0.0 326.7

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