Publication - Transparency data
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 |
|---|
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