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 |
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 |