Information

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

Contact

Email: finance.co-ordination@gov.scot

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