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Education Department
Schedule 2.1 Total Departmental Changes for the Spring Budget Revision
£000's
Amount of Resources other than Accruing Resources in the Autumn Budget Revision | 905,796 |
|---|
Changes Proposed | -26,488 |
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of which: |
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Additional Funding | 0 |
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Take Up of EYF | 0 |
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Net Whitehall Transfers | 0 |
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Transfers to/from CUP | -20,000 |
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Net Transfers within Scottish Block | -6,488 |
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Revised Budget | 879,308 |
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£000's
| Revised Budget for 2005-06 |
|---|
Operating | Capital | Total |
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DEL: |
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Schools | 235,432 | 20 | 235,452 |
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Children, Young People and Social Care | 169,427 | 0 | 169,427 |
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Specific Grants | 230,644 | 0 | 230,644 |
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Tourism, Culture and Sport | 240,645 | 3,140 | 243,785 |
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Total DEL | 876,148 | 3,160 | 879,308 |
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AME: | 0 | 0 | 0 |
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Total AME | 0 | 0 | 0 |
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Other Expenditure Outside DEL: | 0 | 0 | 0 |
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Total Other Expenditure Outside DEL | 0 | 0 | 0 |
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Total Departmental Budget | 876,148 | 3,160 | 879,308 |
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Schedule 2.2 Details of Proposed Changes for the Spring Budget Revision
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
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Schools |
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Transfer to the Finance and Central Services Department in respect of running costs for the Curriculum for Excellence Division, procurement costs and the administration of eCare and Data Standards | -393 | 0 | | |
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Transfer to Information, Analysis and Communication in respect of ScotXed | -150 | 0 | | |
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Transfer from Tourism, Culture & Sport in respect of the Scottish Cultural Resources Network | 79 | 0 | | |
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Transfer from Specific Grants (School Buildings) in respect of the Schools Fund | 20,000 | 0 | | |
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Total | 19,536 | 0 | 236,381 | 20 |
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Less: Retained Income | 0 | 0 | -949 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Net Total | 19,536 | 0 | 235,432 | 20 |
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Children, Young People and Social Care |
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Transfer to the Parliament Corporate Body in respect of the Children's Commissioner | -1,217 | 0 | | |
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Transfer from the Enterprise, Transport and Lifelong Learning Department in respect of the Scottish School Leavers Survey | 52 | 0 | | |
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Transfer to the Finance and Central Services Department in respect of a contribution to the Millenium Cohort Study and procurement costs | -36 | 0 | | |
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Transfer from Schools in respect of ScotXed | 150 | 0 | | |
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Transfer from the Health Department in respect of Learning Teaching Scotland development worker | 10 | 0 | | |
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Total | -1,041 | 0 | 169,427 | 0 |
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Less: Retained Income | 0 | 0 | 0 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Net Total | -1,041 | 0 | 169,427 | 0 |
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Specific Grants |
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Transfer to the Departmental Reserve ( CUP) for future commitments | -20,000 | 0 | | |
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Transfer to the Finance & Central Services Department (Revenue Support Grant) in respect of support for PPP projects | -5,020 | 0 | | |
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Transfer to Schools in respect of the Schools Fund | -20,000 | 0 | | |
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Transfer from Enterprise, Transport and Lifelong Learning Department in respect of Educational Psychologists | 74 | 0 | | |
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Total | -44,946 | 0 | 230,644 | 0 |
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Less: Retained Income | 0 | 0 | 0 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Net Total | -44,946 | 0 | 230,644 | 0 |
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Tourism, Sport and Culture |
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Transfer to Education and Young People portfolio in respect of Scottish Cultural Resources Network ( SCRAN) . | -79 | 0 | | |
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Transfer to Finance and Central Services Department in respect of Oslo Philharmonic concert project | -4 | 0 | | |
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Historic Scotland decrease in gross provision offset by decrease in receipts | -1,372 | 1,186 | | |
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Royal Commission on the Ancient and Historic Monuments of Scotland increase in gross provision offset by increase in receipts. | 0 | 88 | | |
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Transfer from Finance & Central Services Department in respect of IT costs for Historic Scotland | 0 | 46 | | |
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Total | -1,455 | 1,320 | 264,982 | 3,475 |
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Less: Retained Income | 103 | 0 | -24,337 | 0 |
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Capital Receipts Applied | 0 | -5 | 0 | -335 |
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Net Total | -1,352 | 1,315 | 240,645 | 3,140 |
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Departmental Total | -27,803 | 1,315 | 876,148 | 3,160 |
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Total Limit on Retained Income | 38,000 | | | |
Total Capital Receipts Applied | 335 | | | |
Directly allocated administration costs | 13,102 | | | |
Schedule 3.1 Schools
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
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Operating | Capital | Operating | Capital |
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Gross Expenditure | 19,536 | 0 | 236,381 | 20 |
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Less: Retained Income | 0 | 0 | -949 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Budget | 19,536 | 0 | 235,432 | 20 |
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of which: |
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Teachers | -235 | 0 | 40,029 | 0 |
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Schools | 19,736 | 0 | 110,218 | 0 |
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Pupil Support and Inclusion | 0 | 0 | 2,761 | 0 |
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Additional Support Needs | 0 | 0 | 14,133 | 0 |
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Qualifications, Assessment and Curriculum | -209 | 0 | 40,264 | 0 |
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New Educational Developments | 244 | 0 | 18,945 | 0 |
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HM Inspectorate of Education | 0 | 0 | 10,031 | 20 |
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Less: Retained Income ( HMIE) | 0 | 0 | -949 | 0 |
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Schedule 3.2 Children, Young People and Social Care
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
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Operating | Capital | Operating | Capital |
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Gross Expenditure | -1,171 | 0 | 169,427 | 0 |
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Less: Retained Income | 130 | 0 | 0 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Budget | -1,041 | 0 | 169,427 | 0 |
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of which: |
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Early Education and Childcare | 9 | 0 | 7,653 | 0 |
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Children and Families | -1,217 | 0 | 73,637 | 0 |
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Looked After Children & Youthwork | -130 | 0 | 13,141 | 0 |
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Less: Retained Income (Looked After Children & Youthwork) | 130 | 0 | 0 | 0 |
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Youth Justice & Children's Hearings | -3 | 0 | 51,411 | 0 |
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Information, Analysis and Communication | 170 | 0 | 2,680 | 0 |
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Social Work Service Training | 0 | 0 | 20,905 | 0 |
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Schedule 3.3 Specific Grants
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
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Operating | Capital | Operating | Capital |
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Gross Expenditure | -44,946 | | 230,644 | 0 |
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Less: Retained Income | 0 | | 0 | 0 |
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Capital Receipts Applied | 0 | | 0 | 0 |
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Budget | -44,946 | | 230,644 | 0 |
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of which: |
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Excellence Fund/National Priorities Action Fund | 0 | 0 | 191,476 | 0 |
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Special Needs Education | 74 | 0 | 1,274 | 0 |
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Gaelic in Education | 0 | 0 | 3,364 | 0 |
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Social Work Services | 0 | 0 | 5,500 | 0 |
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School Buildings | -45,020 | 0 | 24,030 | 0 |
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Discipline | 0 | 0 | 0 | 0 |
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Teachers Induction Scheme | 0 | 0 | 0 | 0 |
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Centres of Excellence | 0 | 0 | 5,000 | 0 |
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Schedule 3.4 Tourism, Culture and Sport
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
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Operating | Capital | Operating | Capital |
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Gross Expenditure | -1,455 | 1,320 | 264,982 | 3,475 |
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Less: Retained Income | 103 | 0 | -24,337 | 0 |
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Capital Receipts Applied | 0 | -5 | 0 | -335 |
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Budget | -1,352 | 1,315 | 240,645 | 3,140 |
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of which: |
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National Institutions: | 0 | 0 | 48,680 | 0 |
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Scottish Arts Council | 0 | 0 | 54,206 | 0 |
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Sportscotland | 0 | 0 | 24,105 | 0 |
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Visitscotland | 0 | 0 | 48,850 | 0 |
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Historic Scotland | -1,372 | 1,232 | 63,228 | 3,232 |
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Less: Retained Income and Capital Recepits Applied | 191 | -5 | -23,514 | -335 |
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Other Arts (including the Royal Commission on the Ancient and Historical Monuments of Scotland) | -83 | 88 | 25,913 | 243 |
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Less: Retained Income (Royal Commission on the Ancient and Historical Monuments of Scotland) | -88 | 0 | -823 | 0 |
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