Publication - Transparency data
Autumn budget revision 2020 to 2021
Supporting document to the Budget Scotland Act 2020 Amendment (No.2) Regulations 2020 - the Autumn Budget Revision. Revising the Level 2 and 3 budgets detailed in the Scottish Budget as amended by the Summer Budget Revision.
Social Security and Older People
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Summer Budget Revision | 3,758.2 | 68.2 | 3,826.4 |
| Changes Proposed | |||
| COVID-19 and other Funding Changes | 0.0 | 0.0 | 0.0 |
| Reprioritisation | 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 | -115.6 | -0.3 | -115.9 |
| Total changes proposed | -115.6 | -0.3 | -115.9 |
| Proposed Budget following Autumn Budget Revision | 3,642.6 | 67.9 | 3,710.5 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Social Security | 275.7 | 58.7 | 334.4 |
| Social Security Assistance | 3,335.4 | 9.2 | 3,344.6 |
| Equalities | 31.5 | 0.0 | 31.5 |
| Total Expenditure Limit | 3,642.6 | 67.9 | 3,710.5 |
| 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 | 3,642.6 | 67.9 | 3,710.5 |
| Total Limit on Income (accruing resources) | 10.0 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 308.5 | 60.0 | 368.5 |
| Changes in the SuBR | -25.0 | -1.0 | -26.0 |
| SuBR Budget | 283.5 | 59.0 | 342.5 |
| Proposed changes | -7.8 | -0.3 | -8.1 |
| ABR Proposed Budget | 275.7 | 58.7 | 334.4 |
| Summary of proposed changes | |||
| ScottIsh Welfare Fund - Administration: Transfer to Communites and Local Government | -5.4 | 0.0 | -5.4 |
| Discretionary Housing Payments - Administration: Transfer to Communities and Local Government | -1.2 | 0.0 | -1.2 |
| Social Security Advice Policy and Programme Costs: miscellanous minor transfers | -2.0 | -0.3 | -2.3 |
| Social Security Scotland: miscellanous minor transfers | 0.8 | 0.0 | 0.8 |
| -7.8 | -0.3 | -8.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 275.7 | 58.7 | 334.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 275.7 | 58.7 | 334.4 | |
| Budget Analysis | |||
| Scottish Welfare Fund - Administration | 0.1 | 0.0 | 0.1 |
| Discretionary Housing Payments - Administration | 0.0 | 0.0 | 0.0 |
| Social Security Advice Policy and Programme Costs | 106.4 | 47.2 | 153.6 |
| Social Security Scotland | 169.2 | 11.5 | 180.7 |
| Net Expenditure | 275.7 | 58.7 | 334.4 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 3,380.3 | 9.2 | 3,389.5 |
| Changes in the SuBR | 64.2 | 0.0 | 64.2 |
| SuBR Budget | 3,444.5 | 9.2 | 3,453.7 |
| Proposed changes | -109.1 | 0.0 | -109.1 |
| ABR Proposed Budget | 3,335.4 | 9.2 | 3,344.6 |
| Summary of proposed changes | |||
| Scottish Welfare Fund: Transfer to Communities and Local Government | -57.5 | 0.0 | -57.5 |
| Discretionary Housing Payments - BTM: Transfer to Communities and Local Government | -59.7 | 0.0 | -59.7 |
| Discretionary Housing Payments - Other: Transfer to Communities and Local Government | -12.9 | 0.0 | -12.9 |
| Scottish Child Payment: Transfer from Communities and Local Government | 21.0 | 0.0 | 21.0 |
| -109.1 | 0.0 | -109.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 3,335.4 | 9.2 | 3,344.6 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 3,335.4 | 9.2 | 3,344.6 | |
| Budget Analysis | |||
| Scottish Welfare Fund | 23.0 | 0.0 | 23.0 |
| Discretionary Housing Payments - BTM | 0.0 | 0.0 | 0.0 |
| Discretionary Housing Payments - Other | 0.0 | 0.0 | 0.0 |
| Funeral Support Payment | 0.0 | 9.2 | 9.2 |
| Scottish Child Payment | 21.0 | 0.0 | 21.0 |
| Carer's Allowance | 291.6 | 0.0 | 291.6 |
| Carer's Allowance Supplement | 58.0 | 0.0 | 58.0 |
| Best Start Grant | 17.5 | 0.0 | 17.5 |
| Personal Independence Payment | 1,582.9 | 0.0 | 1,582.9 |
| Attendance Allowance | 532.2 | 0.0 | 532.2 |
| Disability Living Allowance (Adult) | 501.9 | 0.0 | 501.9 |
| Child Disability Assistance (DLA Child and DACYP) | 216.6 | 0.0 | 216.6 |
| Industrial Injuries Disablement Scheme | 80.2 | 0.0 | 80.2 |
| Severe Disablement Allowance | 7.5 | 0.0 | 7.5 |
| Job Start Payment | 2.0 | 0.0 | 2.0 |
| Young Carer Grant | 1.0 | 0.0 | 1.0 |
| Net Expenditure | 3,335.4 | 9.2 | 3,344.6 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 30.2 | 0.0 | 30.2 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 30.2 | 0.0 | 30.2 |
| Proposed changes | 1.3 | 0.0 | 1.3 |
| ABR Proposed Budget | 31.5 | 0.0 | 31.5 |
| Summary of proposed changes | |||
| Transfer to ASSIST Glasgow Community and Safety Services | 1.2 | 0.0 | 1.2 |
| Miscellaneous minor transfers | 0.1 | 0.0 | 0.1 |
| 1.3 | 0.0 | 1.3 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 31.5 | 0.0 | 31.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 31.5 | 0.0 | 31.5 | |
| Budget Analysis | |||
| Equalities | 31.5 | 0.0 | 31.5 |
| Net Expenditure | 31.5 | 0.0 | 31.5 |