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Publication - Corporate report

Spring Budget Revision 2022 to 2023: supporting document

Published
2 February 2023
Directorate
Financial Management Directorate, +1 more … Budget and Public Spending Directorate
Part of
Money and tax, Scottish Budget
ISBN
9781805254959

Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. Provides details of Level 2 and 3 budgets.

View supporting documents Supporting documents

Education and Skills

Schedule 2.1 Total Changes for the Spring Budget Revision
  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 4,273.052 541.100 4,814.152
Changes Proposed
Funding Changes -19.324 0.000 -19.324
Technical Adjustments -747.432 165.000 -582.432
Net Whitehall Transfers 0.000 0.000 0.000
Net Transfers within Scottish Block -208.000 -0.250 -208.250
Total changes proposed -974.756 164.750 -810.006
Proposed Budget following Spring Budget Revision 3,298.296 705.850 4,004.146
  Operating Capital Total
  £m £m £m
Expenditure Limit:
Learning 335.167 2.431 337.598
Children and Families 202.556 8.250 210.806
Early Learning and Childcare Programme 9.017 0.000 9.017
Higher Education Student Support 67.321 2.600 69.921
Scottish Funding Council 2,038.405 0.000 2,038.405
Advanced Learning and Science 15.598 0.000 15.598
Skills and Training 249.617 0.000 249.617
E&S Central Government Grants to LAs 666.298 0.000 666.298
Total Expenditure Limit 3,583.978 13.281 3,597.259
UK Funded AME:
Learning AME 0.087 0.500 0.587
Higher Education Student Support -288.700 695.000 406.300
Total UK Funded AME -288.613 695.500 406.887
Other Expenditure:
Total Other Expenditure 0.000 0.000 0.000
Total Budget 3,295.365 708.781 4,004.146
Total Limit on Income (accruing resources)     350.000
Schedule 3.1 Learning
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 579.267 0.000 579.267
ABR Changes -57.488 0.000 -57.488
ABR Budget 521.779 0.000 521.779
Proposed changes -170.375 2.931 -167.444
SBR Proposed Budget 351.404 2.931 354.335
Summary of proposed changes
Release of emerging/planned underspend from Gaelic Schools to support other SG priorities -1.000 0.000 -1.000
Release of emerging/planned underspend from Technologies for Learning to support other SG priorities -13.750 0.000 -13.750
Release of emerging/planned underspend from Education Scotland to support other SG priorities -1.400 0.000 -1.400
Transfer to Local Government to support the expansion of free school meals -30.000 0.000 -30.000
Transfer to Local Government to support the school clothing grants -11.800 0.000 -11.800
Transfer to Local Government to support the Easter Study support provision -3.900 0.000 -3.900
Transfer to Local Government to support removal of instrumental music tuition charges in schools -9.909 0.000 -9.909
Transfer to Local Government to support removal of curriculum charges in schools -7.321 0.000 -7.321
Transfer to SAAS to support additional student places for Initial Teacher Education (ITE) -4.811 0.000 -4.811
Transfer to Scottish Funding Council (SFC) in relation to Initial Teacher Education (ITE) -11.210 0.000 -11.210
Transfer to Local Government to support the Teacher Induction Scheme -8.778 0.000 -8.778
Transfer to E&S Grants to LA's in relation to the Attainment Scotland Fund -10.490 0.000 -10.490
Transfer to Local Government to fund additional teachers and support staff -145.500 0.000 -145.500
Additional funding to Raising Attainment in relation to the Scottish Attainment Challenge (SAC) Fund 6.160 0.000 6.160
Additional funding to Teacher Training to support STEM teacher bursaries 4.062 0.000 4.062
Additional funding to Education Scotland to support the National e-Learning Offer 1.800 0.000 1.800
Additional funding to support Scottish Qualifications Authority (SQA) 21.670 0.000 21.670
Additional funding to cover NPD Unitary charges 12.641 0.000 12.641
Additional funding to support the National Improvement Framework (NIF) 6.517 0.000 6.517
Additional funding to Education Scotland to cover staff costs 3.000 0.000 3.000
Funding from the Ukrainian Resettlement to support Scottish schools with additional education costs 18.600 0.000 18.600
Miscellaneous Minor Transfers -1.106 2.931 1.825
  -170.375 2.931 -167.444
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 336.203 2.931 339.134
Less: Retained Income -0.949 0.000 -0.949
Capital Receipts Applied 0.000 0.000 0.000
  335.254 2.931 338.185
Budget Analysis
Education Analytical Services 5.049 0.000 5.049
Education Reform 9.316 0.000 9.316
Education Scotland 44.407 2.431 46.838
Education Scotland Income -0.949 0.000 -0.949
Education Scotland AME 0.087 0.500 0.587
Gaelic 25.259 0.000 25.259
Improvement Attainment and Wellbeing 84.691 0.000 84.691
Curriculum and Qualifications 57.719 0.000 57.719
Workforce, Infrastructure and Reform 109.675 0.000 109.675
Net Expenditure 335.254 2.931 338.185
Schedule 3.2 Children and Families
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 211.017 6.400 217.417
ABR Changes 48.739 2.100 50.839
ABR Budget 259.756 8.500 268.256
Proposed changes -57.200 -0.250 -57.450
SBR Proposed Budget 202.556 8.250 210.806
Summary of proposed changes
Transfer to Local Government in relation to the Whole Family Wellbeing Fund -32.000 0.000 -32.000
Release of emerging/planned underspend from Redress Scheme to support other SG priorities -26.208 0.000 -26.208
Transfer to Local Government in relation to renewing play parks across Scotland -5.000 0.000 -5.000
Release of emerging/planned underspend from Redress Scotland to support other SG priorities -1.500 0.000 -1.500
Release of emerging/planned underspend from Creating Positive Futures to support other SG priorities -1.000 0.000 -1.000
Release of emerging/planned underspend from Children and Families to support other SG priorities -6.500 0.000 -6.500
Additional Funding to Scottish Children's Reporter Administration (SCRA) to support delivery of services across Scotland 3.308 0.000 3.308
Additional Funding to Scottish Social Services Council (SSSC) to support services across Scotland 2.038 0.000 2.038
Transfer from Health to support free disclosure applications for the voluntary sector 1.000 0.000 1.000
Additional funding to Disclosure Scotland to support delivery of the Disclosure Act 2.583 0.000 2.583
Additional funding to support the Scottish Child Abuse Independent Inquiry costs 5.100 0.000 5.100
Miscellaneous Minor Transfers 0.979 -0.250 0.729
  -57.200 -0.250 -57.450
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 218.095 8.250 226.345
Less: Retained Income -15.539 0.000 -15.539
Capital Receipts Applied 0.000 0.000 0.000
  202.556 8.250 210.806
Budget Analysis
Children's Rights, Protection and Justice 52.603 0.000 52.603
Creating Positive Futures 29.739 0.000 29.739
Disclosure Scotland Expenditure 35.863 8.250 44.113
Disclosure Scotland Retained Income -15.539 0.000 -15.539
Office of the Chief Social Work Adviser 25.495 0.000 25.495
Redress, Relations and Response 39.851 0.000 39.851
Strategy, GIRFEC and The Promise 34.544 0.000 34.544
Net Expenditure 202.556 8.250 210.806
Schedule 3.3 Early Learning and Childcare Programme
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 56.759 0.000 56.759
ABR Changes -42.432 0.000 -42.432
ABR Budget 14.327 0.000 14.327
Proposed changes -5.310 0.000 -5.310
SBR Proposed Budget 9.017 0.000 9.017
Summary of proposed changes
Release of emerging/planned underspends from Early Learning and Childcare programmes to support other SG priorities -3.716 0.000 -3.716
Miscellaneous Minor Transfers -1.594 0.000 -1.594
  -5.310 0.000 -5.310
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 9.017 0.000 9.017
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
  9.017 0.000 9.017
Budget Analysis
Early Learning and Childcare 9.017 0.000 9.017
Net Expenditure 9.017 0.000 9.017
Schedule 3.4 Advanced Learning and Science
Details of Proposed Budge
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 22.853 0.000 22.853
ABR Changes -0.596 0.000 -0.596
ABR Budget 22.257 0.000 22.257
Proposed changes -6.659 0.000 -6.659
SBR Proposed Budget 15.598 0.000 15.598
Summary of proposed changes
Release of emerging/planned underspends from Higher Education International Activity to support other SG priorities -6.550 0.000 -6.550
Miscellaneous Minor Transfers -0.109 0.000 -0.109
  -6.659 0.000 -6.659
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 15.598 0.000 15.598
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
  15.598 0.000 15.598
Budget Analysis
Higher Education 8.141 0.000 8.141
Qualifications and Accreditation 4.432 0.000 4.432
Science Engagement and Advice 3.025 0.000 3.025
Net Expenditure 15.598 0.000 15.598
Schedule 3.5 Scottish Funding Council ( SFC)
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 1,946.622 0.000 1,946.622
ABR Changes 71.072 0.000 71.072
ABR Budget 2,017.694 0.000 2,017.694
Proposed changes 20.711 0.000 20.711
SBR Proposed Budget 2,038.405 0.000 2,038.405
Summary of proposed changes
Transfer from Health in relation to Nurse and Midwifery Education 7.557 0.000 7.557
Transfer from Health in relation to Clinical Academics and Senior Academic GP's 7.645 0.000 7.645
Transfer from Learning in relation to Initial Teacher Education (ITE) 11.210 0.000 11.210
Transfer from Skills in relation to the Flexible Workforce Development Fund (FWDF) 7.000 0.000 7.000
Transfer from Young Persons Guarantee (YPG) to fund additional industry-focused college courses 3.800 0.000 3.800
Transfer from Health in relation to student counselling services in Further Education 2.094 0.000 2.094
Transfer from Health in relation to student counselling services in Higher Education 1.887 0.000 1.887
Release of emerging/planned underspend from colleges and universities to support other SG priorities -21.800 0.000 -21.800
Miscellaneous Minor Transfers 1.318 0.000 1.318
  20.711 0.000 20.711
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 2,038.405 0.000 2,038.405
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
  2,038.405 0.000 2,038.405
Budget Analysis
Scottish Funding Council Administration 7.825 0.000 7.825
College Resource 713.867 0.000 713.867
Higher Education Resource 874.413 0.000 874.413
College Capital 72.600 0.000 72.600
Higher Education Capital 369.700 0.000 369.700
Net Expenditure 2,038.405 0.000 2,038.405
Schedule 3.6 Higher Education Student Support
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 485.703 531.900 1,017.603
ABR Changes 23.745 0.700 24.445
ABR Budget 509.448 532.600 1,042.048
Proposed changes -730.827 165.000 -565.827
SBR Proposed Budget -221.379 697.600 476.221
Summary of proposed changes
Additional funding to support the student bursary schemes 5.400 0.000 5.400
Additional funding to cover the debt sale subsidy increase 5.200 0.000 5.200
Transfer from Learning to support additional student places for Initial Teacher Education (ITE) 4.811 0.000 4.811
Transfer from Health to support additional medical student places 1.361 0.000 1.361
Revised estimate of student loans capital and capitalised interest requirement (AME) -120.000 165.000 45.000
Decrease in budget requirement to cover impairment costs on the Student Loans RAB charge -627.082 0.000 -627.082
Miscellaneous Minor Transfers -0.517 0.000 -0.517
  -730.827 165.000 -565.827
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure -56.379 697.600 641.221
Less: Retained Income -165.000 0.000 -165.000
Capital Receipts Applied 0.000 0.000 0.000
  -221.379 697.600 476.221
Budget Analysis
Capitalised Interest -200.000 0.000 -200.000
Net Student Loans Advanced 0.000 695.000 695.000
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) -322.961 0.000 -322.961
Student Awards Agency for Scotland Operating Costs 13.730 2.600 16.330
Student Loan Interest Subsidy to Bank 8.000 0.000 8.000
Student Loans Company Administration Costs 5.600 0.000 5.600
Student Support & Tuition Fee Payments 362.952 0.000 362.952
Net Expenditure -221.379 697.600 476.221
Schedule 3.7 Skills and Training
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 270.555 0.000 270.555
ABR Changes 1.798 0.000 1.798
ABR Budget 272.353 0.000 272.353
Proposed changes -22.736 0.000 -22.736
SBR Proposed Budget 249.617 0.000 249.617
Summary of proposed changes
Transfer to the Scottish Funding Council (SFC) in relation to the Flexible Workforce Development Fund (FWDF) -7.000 0.000 -7.000
Release of emerging/planned underspend from Employment and Training Interventions to support other SG priorities -6.500 0.000 -6.500
Release of emerging/planned underspend from Skills Development Scotland (SDS) to support other SG priorities -11.200 0.000 -11.200
Miscellaneous Minor Transfers 1.964 0.000 1.964
  -22.736 0.000 -22.736
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 249.617 0.000 249.617
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
  249.617 0.000 249.617
Budget Analysis
Skills Development Scotland 210.516 0.000 210.516
Employment and Training Interventions 39.101 0.000 39.101
Net Expenditure 249.617 0.000 249.617
Schedule 3.8 E&S Central Government Grants to Local Authorities
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 646.338 0.000 646.338
ABR Changes 9.100 0.000 9.100
ABR Budget 655.438 0.000 655.438
Proposed changes 10.860 0.000 10.860
SBR Proposed Budget 666.298 0.000 666.298
Summary of proposed changes
Transfer from Learning in relation to the Attainment Scotland Fund 10.490 0.000 10.490
Miscellaneous Minor Transfers 0.370 0.000 0.370
  10.860 0.000 10.860
Proposed Budget following Spring Budget Revision
  £m £m £m
Gross Expenditure 666.298 0.000 666.298
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
  666.298 0.000 666.298
Budget Analysis
Local Government Gaelic Grant 4.482 0.000 4.482
Local Government Attainment Fund 130.490 0.000 130.490
Local Government Early Learning and Childcare Expansion 531.326 0.000 531.326
Net Expenditure 666.298 0.000 666.298

Contact

Email: finance.co-ordination@gov.scot

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