Publication - Advice and guidance
Autumn budget 2019-2020: supporting document
The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.
Social Security and Older People
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Bill | 574.9 | 10.0 | 584.9 |
| Changes Proposed | |||
| Funding Changes | 0.2 | 0.0 | 0.2 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 2.1 | 0.0 | 2.1 |
| Net Transfers within Scottish Block | -101.1 | 0.0 | -101.1 |
| Total changes proposed | -98.8 | 0.0 | -98.8 |
| Proposed Budget following Autumn Budget Revision | 476.1 | 10.0 | 486.1 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Social Security | 108.8 | 10.0 | 118.8 |
| Social Security Assistance | 340.7 | 0.0 | 340.7 |
| Equalities | 26.6 | 0.0 | 26.6 |
| Total Expenditure Limit | 476.1 | 10.0 | 486.1 |
| 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 | 476.1 | 10.0 | 486.1 |
| 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 | 115.5 | 10.0 | 125.5 |
| Proposed changes | -6.7 | 0.0 | -6.7 |
| ABR Proposed Budget | 108.8 | 10.0 | 118.8 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from Social Security for Bedroom Tax and Discretionary Housing Payments. | -1.2 | 0.0 | -1.2 |
| Transfer from Social Security for delivery of Scottish Welfare Fund. | -4.9 | 0.0 | -4.9 |
| Miscellaneous minor transfers | -0.6 | 0.0 | -0.6 |
| -6.7 | 0.0 | -6.7 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 108.8 | 10.0 | 118.8 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 108.8 | 10.0 | 118.8 | |
| 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 | 67.0 | 10.0 | 77.0 |
| Social Security Scotland | 41.7 | 0.0 | 41.7 |
| Net Expenditure | 108.8 | 10.0 | 118.8 |
Schedule 3.2 Social Security Assistance
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 434.8 | 0.0 | 434.8 |
| Proposed changes | -94.1 | 0.0 | -94.1 |
| ABR Proposed Budget | 340.7 | 0.0 | 340.7 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from Social Security for delivery of Scottish Welfare Fund. | -33.0 | 0.0 | -33.0 |
| Transfer from Social Security for Bedroom Tax and Discretionary Housing Payments. | -53.9 | 0.0 | -53.9 |
| Transfer from Social Security for Bedroom Tax and Discretionary Housing Payments. | -9.3 | 0.0 | -9.3 |
| Whitehall funding iro the Sure Start Maternity Grant | 2.1 | 0.0 | 2.1 |
| -94.1 | 0.0 | -94.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 340.7 | 0.0 | 340.7 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 340.7 | 0.0 | 340.7 | |
| 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 |
| Funeral Expense Assistance | 6.2 | 0.0 | 6.2 |
| Carer's Allowance | 283.0 | 0.0 | 283.0 |
| Carer's Allowance Supplement | 37.0 | 0.0 | 37.0 |
| Best Start Grant | 14.5 | 0.0 | 14.5 |
| Net Expenditure | 340.7 | 0.0 | 340.7 |
Schedule 3.3 Equalities
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 24.6 | 0.0 | 24.6 |
| Proposed changes | 2.0 | 0.0 | 2.0 |
| ABR Proposed Budget | 26.6 | 0.0 | 26.6 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from Justice for Assist Glasgow Community & Safety Services | 1.2 | 0.0 | 1.2 |
| Miscellaneous minor transfers | 0.8 | 0.0 | 0.8 |
| 2.0 | 0.0 | 2.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 26.6 | 0.0 | 26.6 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 26.6 | 0.0 | 26.6 | |
| Budget Analysis | |||
| Equalities | 26.6 | 0.0 | 26.6 |
| Net Expenditure | 26.6 | 0.0 | 26.6 |