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Publication - Corporate report

Budget (Scotland) Bill 2018-19: supporting document

Published
26 January 2018
Directorate
Economic Development Directorate
Part of
Economy, Scottish Budget
ISBN
9781788515696

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.

View supporting documents Supporting documents

Communities, Social Security and Equalities

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2018-19
Expenditure Limit: Operating Capital Total
£m £m £m
Local Government 7,206.9 0.0 7,206.9
Planning 7.1 0.5 7.6
Housing 670.3 221.3 891.6
Social Security 100.2 0.0 100.2
Social Justice and Regeneration 71.1 5.0 76.1
Equalities 22.7 0.0 22.7
Third Sector 24.5 0.0 24.5
Governance, Elections and Reform 1.3 0.0 1.3
Central Government Grants to Local Authorities 101.6 0.0 101.6
Total Expenditure Limit 8,205.7 226.8 8,432.5
UK AME:
Non Domestic Rates 2,636.0 0.0 2,636.0
Total UK Funded AME 2,636.0 0.0 2,636.0
Other Expenditure :
Total Other Expenditure 0.0 0.0 0.0
Total Portfolio Budget 10,841.7 226.8 11,068.5
Total Limit on Income (accruing resources) 80.0

Schedule 3.1 Local Government
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 9,946.7 9,842.9 0.0 9,842.9
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
9,946.7 9,842.9 0.0 9,842.9
Budget Analysis
Non-Domestic Rates ( NDR) 2,665.8 2,636.0 0.0 2,636.0
General Revenue Grant 6,627.8 6,608.5 0.0 6,608.5
Support for Capital 653.1 598.4 0.0 598.4
Net Expenditure 9,946.7 9,842.9 0.0 9,842.9

Memorandum Item - Total Local Government Funding

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Net Expenditure 9,946.7 9,842.9 0.0 9,842.9
Plus Specific Grants included as follows:
Education and Skills (page 21)
Educational Attainment Fund 120.0 120.0 0.0 120.0
Early Learning and Childcare Expansion 0.0 202.2 0.0 202.2
Gaelic 4.5 4.5 0.0 4.5
Justice (page 34)
Criminal Justice Social Work 86.5 86.5 0.0 86.5
Communities, Social Security & Equalities (page 51)
Transfer of Management of Dev Funding 96.1 92.2 0.0 92.2
Vacant & Derelict Land Grant 9.8 9.4 0.0 9.4
Rural Economy and Connectivity (page 70)
Cycling, Walking & Safer Routes 7.4 7.4 0.0 7.4
Regional Transport Partnership 20.1 19.0 0.0 19.0
Net Expenditure 10,291.1 10,384.1 0.0 10,384.1

Schedule 3.2 Planning
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 4.2 7.2 0.5 7.7
Less: Retained Income -0.1 -0.1 0.0 -0.1
Capital Receipts Applied 0.0 0.0 0.0 0.0
4.1 7.1 0.5 7.6
Budget Analysis
Architecture & Place 1.3 1.4 0.0 1.4
Building Standards 0.3 0.3 0.0 0.3
Planning 1.8 4.7 0.5 5.2
Planning & Environmental Appeals 0.7 0.7 0.0 0.7
Net Expenditure 4.1 7.1 0.5 7.6

Schedule 3.3 Housing
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 759.0 670.3 251.3 921.6
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied -20.0 0.0 -30.0 -30.0
739.0 670.3 221.3 891.6
Budget Analysis
Communities Analysis 3.3 3.6 0.0 3.6
Fuel Poverty/Energy Efficiency 114.1 84.3 30.0 114.3
More Homes 583.6 531.2 191.3 722.5
Housing Support 38.0 51.2 0.0 51.2
Net Expenditure 739.0 670.3 221.3 891.6

Schedule 3.4 Social Security
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 95.9 100.2 0.0 100.2
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
95.9 100.2 0.0 100.2
Budget Analysis
Discretionary Housing Payments - Admin 0.0 1.2 0.0 1.2
Discretionary Housing Payments - BTM 47.0 50.1 0.0 50.1
Discretionary Housing Payments - Other 10.9 10.9 0.0 10.9
Scottish Welfare Fund 38.0 33.0 0.0 33.0
Scottish Welfare Fund - Admin 0.0 5.0 0.0 5.0
Net Expenditure 95.9 100.2 0.0 100.2

Schedule 3.5 Social Justice and Regeneration
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 59.2 71.1 5.0 76.1
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
59.2 71.1 5.0 76.1
Budget Analysis
Fairer Scotland 6.9 27.8 0.0 27.8
Regeneration 52.3 43.3 5.0 48.3
Net Expenditure 59.2 71.1 5.0 76.1

Schedule 3.6 Equalities
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 20.3 22.7 0.0 22.7
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
20.3 22.7 0.0 22.7
Budget Analysis
Promoting Equality 20.3 22.7 0.0 22.7
Net Expenditure 20.3 22.7 0.0 22.7

Schedule 3.7 Third Sector
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 24.5 24.5 0.0 24.5
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
24.5 24.5 0.0 24.5
Budget Analysis
Third Sector 24.5 24.5 0.0 24.5
Net Expenditure 24.5 24.5 0.0 24.5

Schedule 3.8 Governance, Elections and Reform
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 1.2 1.3 0.0 1.3
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
1.2 1.3 0.0 1.3
Budget Analysis
Local Governance 0.5 0.5 0.0 0.5
Public Services Reform and Community Empowerment 0.7 0.8 0.0 0.8
Net Expenditure 1.2 1.3 0.0 1.3

Schedule 3.9 SJC&PR Central Government Grants to Local Authorities
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 105.9 101.6 0.0 101.6
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
105.9 101.6 0.0 101.6
Budget Analysis
Transfer of Management of Development Funding- 96.1 92.2 0.0 92.2
Vacant & Derelict Land Grant- 9.8 9.4 0.0 9.4
Net Expenditure 105.9 101.6 0.0 101.6

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