Publication - Advice and guidance

Summer Budget Revision 2020 to 2021

Published: 27 May 2020
Directorate:
Financial Management Directorate
Part of:
Money and tax
ISBN:
9781839607615

Supporting document to the Budget Scotland Act 2020 Amendment Regulations 2020 which revises the Budgets detailed in the Act to take account of the COVID-19 related budget measures announced by Scottish Ministers.

Summer Budget Revision 2020 to 2021
Social Security and Older People

Social Security and Older People

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Budget Bill 3,719.0 69.2 3,788.2
Changes Proposed
Funding Changes 39.2 -1.0 38.2
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 39.2 -1.0 38.2
Proposed Budget following Summer Budget Revision 3,758.2 68.2 3,826.4
Operating Capital Total
£m £m £m
Expenditure Limit:
Social Security 283.5 59.0 342.5
Social Security Assistance 3,444.5 9.2 3,453.7
Equalities 30.2 0.0 30.2
Total Expenditure Limit 3,758.2 68.2 3,826.4
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 3,758.2 68.2 3,826.4
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 308.5 60.0 368.5
Proposed changes -25.0 -1.0 -26.0
Summer BR Proposed Budget 283.5 59.0 342.5
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Social Security Advice Policy and Programme Costs - redeployment of funding to support Covid 19 measures -7.0 -1.0 -8.0
Social Security Scotland - redeployment of funding to support Covid 19 measures -18.0 0.0 -18.0
-25.0 -1.0 -26.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 283.5 59.0 342.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
283.5 59.0 342.5
Budget Analysis
Scottish Welfare Fund - Administration 5.5 0.0 5.5
Discretionary Housing Payments - Administration 1.2 0.0 1.2
Social Security Advice Policy and Programme Costs 108.4 59.0 167.4
Social Security Scotland 168.4 0.0 168.4
Net Expenditure 283.5 59.0 342.5
Schedule 3.2 Social Security Assistance
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 3,380.3 9.2 3,389.5
Proposed changes 64.2 0.0 64.2
Summer BR Proposed Budget 3,444.5 9.2 3,453.7
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional funding for Scottish Welfare Fund 45.0 0.0 45.0
Additional funding for Carer's Allowance Supplement 19.2 0.0 19.2
64.2 0.0 64.2
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 3,444.5 9.2 3,453.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
3,444.5 9.2 3,453.7
Budget Analysis
Scottish Welfare Fund 80.5 0.0 80.5
Discretionary Housing Payments - BTM 59.7 0.0 59.7
Discretionary Housing Payments - Other 12.9 0.0 12.9
Funeral Support Payment 0.0 9.2 9.2
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 3,444.5 9.2 3,453.7
Schedule 3.3 Equalities
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 30.2 0.0 30.2
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 30.2 0.0 30.2
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 30.2 0.0 30.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
30.2 0.0 30.2
Budget Analysis
Equalities 30.2 0.0 30.2
Net Expenditure 30.2 0.0 30.2

Contact

Email: finance.co-ordination@gov.scot