Publication - Transparency data

Spring budget 2018-2019: supporting document

Published: 7 Feb 2019

The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.

117 page PDF

1.1 MB

117 page PDF

1.1 MB

Contents

Spring budget 2018-2019: supporting document

Social Security And Older People

117 page PDF

1.1 MB

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

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

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