Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Social Security & Older People

114 page PDF

1.0 MB

Social Security & Older People

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 122.9 0.0 122.9
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -99.0 0.0 -99.0
Total changes proposed -99.0 0.0 -99.0
Proposed Budget following Autumn Budget Revision 23.9 0.0 23.9
Operating Capital Total
£m £m £m
Expenditure Limit:
Social Security 0.1 0.0 0.1
Equalities 23.8 0.0 23.8
Total Expenditure Limit 23.9 0.0 23.9
Uk Funded AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 23.9 0.0 23.9
Total Limit on Income (accruing resources) 10.0

Schedule 3.1 Social Security
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 100.2 0.0 100.2
Proposed changes -100.1 0.0 -100.1
ABR Proposed Budget 0.1 0.0 0.1
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Local Government for Bedroom Tax and Discretionary Housing Payments -50.1 0.0 -50.1
Transfer to Local Government for Delivery of Scottish Welfare Fund Community Care Grants & Crisis Loans -37.9 0.0 -37.9
Transfer to Housing Support -12.1 0.0 -12.1
-100.1 0.0 -100.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 0.1 0.0 0.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
0.1 0.0 0.1
Budget Analysis
Discretionary Housing Payments - Admin 0.0 0.0 0.0
Discretionary Housing Payments - BTM 0.0 0.0 0.0
Discretionary Housing Payments - Other 0.0 0.0 0.0
Scottish Welfare Fund 0.0 0.0 0.0
Scottish Welfare Fund - Admin 0.1 0.0 0.1
Net Expenditure 0.1 0.0 0.1

Schedule 3.2 Equalities
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 22.7 0.0 22.7
Proposed changes 1.1 0.0 1.1
ABR Proposed Budget 23.8 0.0 23.8
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Justice for ASSIST Glasgow Community & SafeLives 1.2 0.0 1.2
Miscellaneous minor transfers -0.1 0.0 -0.1
1.1 0.0 1.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 23.8 0.0 23.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
23.8 0.0 23.8
Budget Analysis
Promoting Equality 23.8 0.0 23.8
Net Expenditure 23.8 0.0 23.8

Contact

Finance.co-ordination@gov.scot