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EDUCATION DEPARTMENT
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating
£m | Capital
£m | Total
£m |
|---|
Total Departmental Budget in the Budget Bill | 1,056.6 | 3.8 | 1,060.4 |
|---|
Changes Proposed |
|---|
Additional Funding | 21.0 | 0.0 | 21.0 |
|---|
Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | -62.6 | -3.8 | -66.4 |
|---|
Transfers to/from CUP | -3.7 | 1.3 | -2.4 |
|---|
Total changes proposed | -45.3 | -2.5 | -47.8 |
|---|
Proposed Budget following Autumn Budget Revisions | 1,011.3 | 1.3 | 1,012.6 |
|---|
£m |
|---|
| Operating
£m | Capital
£m | Total
£m |
|---|
DEL: |
|---|
Schools | 260.4 | 0.0 | 260.4 |
|---|
Children, Young People and Social Care | 169.6 | 0.0 | 169.6 |
|---|
Specific Grants | 313.9 | 0.0 | 313.9 |
|---|
Tourism, Culture and Sport | 267.4 | 1.3 | 268.7 |
|---|
Total DEL | 1,011.3 | 1.3 | 1,012.6 |
|---|
AME: | 0.0 | 0.0 | 0.0 |
|---|
Total AME | 0.0 | 0.0 | 0.0 |
|---|
Other Expenditure Outside DEL: |
|---|
Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
|---|
| | | |
|---|
Total Departmental Budget | 1,011.3 | 1.3 | 1,012.6 |
|---|
Total Limit on Retained Income | | | 36.0 |
Total Capital Receipts Applied | | | 0.0 |
Directly Allocated Administration Costs | | | 13.8 |
Schedule 3.1 Schools
Details of Proposed Budget
£m |
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 292.3 | 0.0 | 292.3 |
|---|
Proposed changes | -31.9 | 0.0 | -31.9 |
|---|
ABR Proposed Budget | 260.4 | 0.0 | 260.4 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer to ETLLD ( SHEFC) in respect of the Post Graduate Certificate of Education | -10.7 | 0.0 | -10.7 |
|---|
Transfer to ETLLD ( SAAS) in respect of the Post Graduate Certificate of Education | -6.9 | 0.0 | -6.9 |
|---|
Transfer from FCSD in respect of additional resources for the school estate | 21.0 | 0.0 | 21.0 |
|---|
Transfer to the National Priorities Action Fund in respect of Additional Teachers | -30.1 | 0.0 | -30.1 |
|---|
Transfer to the National Priorities Action Fund in respect of Job Sizing | -7.5 | 0.0 | -7.5 |
|---|
Transfer from Health Department in respect of the Hungry for Success initiative | 5.0 | 0.0 | 5.0 |
|---|
Miscellaneous Minor Transfers | -2.7 | 0.0 | -2.7 |
|---|
| -31.9 | 0.0 | -31.9 |
|---|
Schedule 3.1 Schools
Details of Proposed Budget (continued)
£m |
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 261.4 | 0.0 | 261.4 |
|---|
Less: Retained Income | -1.0 | 0.0 | -1.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 260.4 | 0.0 | 260.4 |
|---|
Budget Analysis |
|---|
Teachers | 47.8 | 0.0 | 47.8 |
|---|
Schools | 113.9 | 0.0 | 113.9 |
|---|
Support for Learning | 20.8 | 0.0 | 20.8 |
|---|
Qualifications, Assessment and Curriculum | 40.8 | 0.0 | 40.8 |
|---|
New Educational Developments | 22.4 | 0.0 | 22.4 |
|---|
HM Inspectorate of Education | 15.7 | 0.0 | 15.7 |
|---|
Less: Retained Income ( HMIE) | -1.0 | 0.0 | -1.0 |
|---|
Net Expenditure | 260.4 | 0.0 | 260.4 |
|---|
Schedule 3.2 Children, Young People and Social Care
Details of Proposed Budget
£m |
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 203.9 | 0.0 | 203.9 |
|---|
Proposed changes | -34.3 | 0.0 | -34.3 |
|---|
ABR Proposed Budget | 169.6 | 0.0 | 169.6 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer to Revenue Support Grant in respect of National Standards, Parenting Orders, ASBO Programmes, Local Action Fund and Restorative Justice | -20.0 | 0.0 | -20.0 |
|---|
Transfer to Revenue Support Grant in respect of pre-school education | -3.3 | 0.0 | -3.3 |
|---|
Transfer to Revenue Support Grant in respect of the Changing Children's Services Fund | -15.0 | 0.0 | -15.0 |
|---|
Transfer from Development Department in respect of the Changing Children's Services Fund | 5.0 | 0.0 | 5.0 |
|---|
Miscellaneous Minor Transfers | -1.0 | 0.0 | -1.0 |
|---|
| -34.3 | 0.0 | -34.3 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 169.6 | 0.0 | 169.6 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 169.6 | 0.0 | 169.6 |
|---|
Budget Analysis |
|---|
Early Education and Childcare | 12.9 | 0.0 | 12.9 |
|---|
Children and Families | 62.8 | 0.0 | 62.8 |
|---|
Looked After Children & Youthwork | 13.3 | 0.0 | 13.3 |
|---|
Youth Justice & Children's Hearings | 49.8 | 0.0 | 49.8 |
|---|
Information, Analysis and Communication | 2.8 | 0.0 | 2.8 |
|---|
Social Work Service Training | 25.5 | 0.0 | 25.5 |
|---|
Social Work Inspection Agency | 2.5 | 0.0 | 2.5 |
|---|
Net Expenditure | 169.6 | 0.0 | 169.6 |
|---|
Schedule 3.3 Specific Grants
Details of Proposed Budget
£m |
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 290.2 | 0.0 | 290.2 |
|---|
Proposed changes | 23.7 | 0.0 | 23.7 |
|---|
ABR Proposed Budget | 313.9 | 0.0 | 313.9 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer to the Revenue Support Grant in respect of the Schools PPP initiative | -18.0 | 0.0 | -18.0 |
|---|
Transfer from Schools in respect of Additional Teachers | 30.0 | 0.0 | 30.0 |
|---|
Transfer from Schools in respect of Job Sizing | 7.4 | 0.0 | 7.4 |
|---|
Miscellaneous Minor Transfers | 4.3 | 0.0 | 4.3 |
|---|
| 23.7 | 0.0 | 23.7 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 313.9 | 0.0 | 313.9 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 313.9 | 0.0 | 313.9 |
|---|
Budget Analysis |
|---|
Excellence Fund/National Priorities Action Fund | 237.3 | 0.0 | 237.3 |
|---|
Special Needs Education | 1.4 | 0.0 | 1.4 |
|---|
Gaelic in Education | 3.2 | 0.0 | 3.2 |
|---|
Social Work Services | 5.5 | 0.0 | 5.5 |
|---|
School Buildings | 61.5 | 0.0 | 61.5 |
|---|
Centres of Excellence | 5.0 | 0.0 | 5.0 |
|---|
Net Expenditure | 313.9 | 0.0 | 313.9 |
|---|
Schedule 3.4 Tourism, Culture and Sport
Details of Proposed Budget
£m |
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 270.3 | 3.8 | 274.1 |
|---|
Autumn Budget Revisions | -2.9 | -2.5 | -5.4 |
|---|
ABR Proposed Budget | 267.4 | 1.3 | 268.7 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer from CUP to meet the pressures outlined in the Tourism, Culture and Sport Horizon Scanning document | 3.4 | 0.0 | 3.4 |
|---|
Transfer to CUP from National Galleries of Scotland to meet cost of Gallery of Modern Art | -5.5 | 0.0 | -5.5 |
|---|
Miscellaneous Minor Transfers | -0.8 | -2.5 | -3.3 |
|---|
| -2.9 | -2.5 | -5.4 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 294.9 | 1.3 | 296.2 |
|---|
Less: Retained Income | -27.5 | 0.0 | -27.5 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 267.4 | 1.3 | 268.7 |
|---|
Budget Analysis |
|---|
National Institutions: | 51.6 | 0.0 | 51.6 |
|---|
Scottish Arts Council | 62.3 | 0.0 | 62.3 |
|---|
Sportscotland | 32.3 | 0.0 | 32.3 |
|---|
Visitscotland | 44.2 | 0.0 | 44.2 |
|---|
Historic Scotland | 70.7 | 1.0 | 71.7 |
|---|
Less: Retained Income and Capital Recepits Applied | -26.7 | 0.0 | -26.7 |
|---|
Other Arts (including the Royal Commission on the Ancient and Historical Monuments of Scotland) | 33.7 | 0.3 | 34.0 |
|---|
Less: Retained Income (Royal Commission on the Ancient and Historical Monuments of Scotland) | -0.7 | 0.0 | -0.7 |
|---|
Net Expenditure | 267.4 | 1.3 | 268.7 |
|---|
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