Spring budget 2018-2019: supporting document
The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.
Social Security And Older People
Schedule 2.1 Total Changes for the Spring Budget Revision
Operating | Capital | Total | |
---|---|---|---|
£m | £m | £m | |
Total Budget in the Autumn Budget Revision | 23.9 | 0.0 | 23.9 |
Changes Proposed | |||
Funding Changes | 34.5 | 15.0 | 49.5 |
Technical Adjustments | 0.0 | 0.0 | 0.0 |
Net Whitehall Transfers | 158.9 | 0.0 | 158.9 |
Net Transfers within Scottish Block | 56.4 | 0.0 | 56.4 |
Total changes proposed | 249.8 | 15.0 | 264.8 |
Proposed Budget following Spring Budget Revision | 273.7 | 15.0 | 288.7 |
Operating | Capital | Total | |
---|---|---|---|
£m | £m | £m | |
Expenditure Limit: | |||
Social Security | 56.5 | 15.0 | 71.5 |
Social Security Assistance | 192.9 | 0.0 | 192.9 |
Equalities | 24.3 | 0.0 | 24.3 |
Total Expenditure Limit | 273.7 | 15.0 | 288.7 |
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 | 273.7 | 15.0 | 288.7 |
Total Limit on Income (accruing resources) | 10.0 |
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Schedule 3.1 Social Security
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 6.2 | 0.0 | 6.2 |
ABR changes | -6.1 | 0.0 | -6.1 |
ABR Budget | 0.1 | 0.0 | 0.1 |
Proposed changes | 56.4 | 15.0 | 71.4 |
SBR Proposed Budget | 56.5 | 15.0 | 71.5 |
Summary of proposed changes | |||
Transfer from Finance, Economy and Fair Work for Social Security policy and programme costs | 56.0 | 15.0 | 71.0 |
Transfer from Health to fund Best Start Food scheme | 1.4 | 0.0 | 1.4 |
Miscellaneous minor transfers | -1.0 | 0.0 | -1.0 |
56.4 | 15.0 | 71.4 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Gross Expenditure | 56.5 | 15.0 | 71.5 |
Less: Retained Income | 0.0 | 0.0 | 0.0 |
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
56.5 | 15.0 | 71.5 | |
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 | 40.4 | 15.0 | 55.4 |
Social Security Scotland | 16.0 | 0.0 | 16.0 |
Net Expenditure | 56.5 | 15.0 | 71.5 |
Schedule 3.2 Social Security Assistance
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 94.0 | 0.0 | 94.0 |
ABR changes | -94.0 | 0.0 | -94.0 |
ABR Budget | 0.0 | 0.0 | 0.0 |
Proposed changes | 192.9 | 0.0 | 192.9 |
SBR Proposed Budget | 192.9 | 0.0 | 192.9 |
Summary of proposed changes | |||
Machinery of Government transfer from Department for Work and Pensions in relation to devolving responsibility for Carer's Allowance | 157.3 | 0.0 | 157.3 |
Deployment of emerging/planned underspend to fund Carer's Allowance Supplement and Best Start Grant | 35.0 | 0.0 | 35.0 |
Transfer from HM Treasury in relation to Best Start Grant | 0.6 | 0.0 | 0.6 |
192.9 | 0.0 | 192.9 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Gross Expenditure | 192.9 | 0.0 | 192.9 |
Less: Retained Income | 0.0 | 0.0 | 0.0 |
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
192.9 | 0.0 | 192.9 | |
Budget Analysis | |||
Scottish Welfare Fund | 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 |
Carer's Allowance | 157.3 | 0.0 | 157.3 |
Carer's Allowance Supplement | 34.1 | 0.0 | 34.1 |
Best Start Grant | 1.5 | 0.0 | 1.5 |
Net Expenditure | 192.9 | 0.0 | 192.9 |
Schedule 3.3 Equalities
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 22.7 | 0.0 | 22.7 |
ABR changes | 1.1 | 0.0 | 1.1 |
ABR Budget | 23.8 | 0.0 | 23.8 |
Proposed changes | 0.5 | 0.0 | 0.5 |
SBR Proposed Budget | 24.3 | 0.0 | 24.3 |
Summary of proposed changes | |||
Transfer from HM Treasury in relation to Tampon Tax allocations | 1.1 | 0.0 | 1.1 |
Miscellaneous minor transfers | -0.6 | 0.0 | -0.6 |
0.5 | 0.0 | 0.5 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Gross Expenditure | 24.3 | 0.0 | 24.3 |
Less: Retained Income | 0.0 | 0.0 | 0.0 |
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
24.3 | 0.0 | 24.3 | |
Budget Analysis | |||
Equalities | 24.3 | 0.0 | 24.3 |
Net Expenditure | 24.3 | 0.0 | 24.3 |
Contact
Email: Finance Co-ordination
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