Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
Social Security & Older People
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 122.9 | 0.0 | 122.9 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | -99.0 | 0.0 | -99.0 |
| Total changes proposed | -99.0 | 0.0 | -99.0 |
| Proposed Budget following Autumn Budget Revision | 23.9 | 0.0 | 23.9 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Social Security | 0.1 | 0.0 | 0.1 |
| Equalities | 23.8 | 0.0 | 23.8 |
| Total Expenditure Limit | 23.9 | 0.0 | 23.9 |
| 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 | 23.9 | 0.0 | 23.9 |
| 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 | 100.2 | 0.0 | 100.2 |
| Proposed changes | -100.1 | 0.0 | -100.1 |
| ABR Proposed Budget | 0.1 | 0.0 | 0.1 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Local Government for Bedroom Tax and Discretionary Housing Payments | -50.1 | 0.0 | -50.1 |
| Transfer to Local Government for Delivery of Scottish Welfare Fund Community Care Grants & Crisis Loans | -37.9 | 0.0 | -37.9 |
| Transfer to Housing Support | -12.1 | 0.0 | -12.1 |
| -100.1 | 0.0 | -100.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 0.1 | 0.0 | 0.1 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 0.1 | 0.0 | 0.1 | |
| Budget Analysis | |||
| Discretionary Housing Payments - Admin | 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 |
| Scottish Welfare Fund | 0.0 | 0.0 | 0.0 |
| Scottish Welfare Fund - Admin | 0.1 | 0.0 | 0.1 |
| Net Expenditure | 0.1 | 0.0 | 0.1 |
Schedule 3.2 Equalities
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 22.7 | 0.0 | 22.7 |
| Proposed changes | 1.1 | 0.0 | 1.1 |
| ABR Proposed Budget | 23.8 | 0.0 | 23.8 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from Justice for ASSIST Glasgow Community & SafeLives | 1.2 | 0.0 | 1.2 |
| Miscellaneous minor transfers | -0.1 | 0.0 | -0.1 |
| 1.1 | 0.0 | 1.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 23.8 | 0.0 | 23.8 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 23.8 | 0.0 | 23.8 | |
| Budget Analysis | |||
| Promoting Equality | 23.8 | 0.0 | 23.8 |
| Net Expenditure | 23.8 | 0.0 | 23.8 |
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