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Publication - Transparency data

Autumn budget revision 2020 to 2021

Published
24 September 2020
Directorate
Financial Management Directorate, +1 more … Public Spending Directorate
Topic
Money and tax
ISBN
9781800040854

Supporting document to the Budget Scotland Act 2020 Amendment (No.2) Regulations 2020 - the Autumn Budget Revision. Revising the Level 2 and 3 budgets detailed in the Scottish Budget as amended by the Summer Budget Revision.

View supporting documents Supporting documents

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 Summer Budget Revision 3,758.2 68.2 3,826.4
Changes Proposed
COVID-19 and other Funding Changes 0.0 0.0 0.0
Reprioritisation 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 -115.6 -0.3 -115.9
Total changes proposed -115.6 -0.3 -115.9
Proposed Budget following Autumn Budget Revision 3,642.6 67.9 3,710.5
Operating Capital Total
£m £m £m
Expenditure Limit:
Social Security 275.7 58.7 334.4
Social Security Assistance 3,335.4 9.2 3,344.6
Equalities 31.5 0.0 31.5
Total Expenditure Limit 3,642.6 67.9 3,710.5
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 3,642.6 67.9 3,710.5
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 308.5 60.0 368.5
Changes in the SuBR -25.0 -1.0 -26.0
SuBR Budget 283.5 59.0 342.5
Proposed changes -7.8 -0.3 -8.1
ABR Proposed Budget 275.7 58.7 334.4
Summary of proposed changes
ScottIsh Welfare Fund - Administration: Transfer to Communites and Local Government -5.4 0.0 -5.4
Discretionary Housing Payments - Administration: Transfer to Communities and Local Government -1.2 0.0 -1.2
Social Security Advice Policy and Programme Costs: miscellanous minor transfers -2.0 -0.3 -2.3
Social Security Scotland: miscellanous minor transfers 0.8 0.0 0.8
-7.8 -0.3 -8.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 275.7 58.7 334.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
275.7 58.7 334.4
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 106.4 47.2 153.6
Social Security Scotland 169.2 11.5 180.7
Net Expenditure 275.7 58.7 334.4
Schedule 3.2 Social Security Assistance
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 3,380.3 9.2 3,389.5
Changes in the SuBR 64.2 0.0 64.2
SuBR Budget 3,444.5 9.2 3,453.7
Proposed changes -109.1 0.0 -109.1
ABR Proposed Budget 3,335.4 9.2 3,344.6
Summary of proposed changes
Scottish Welfare Fund: Transfer to Communities and Local Government -57.5 0.0 -57.5
Discretionary Housing Payments - BTM: Transfer to Communities and Local Government -59.7 0.0 -59.7
Discretionary Housing Payments - Other: Transfer to Communities and Local Government -12.9 0.0 -12.9
Scottish Child Payment: Transfer from Communities and Local Government 21.0 0.0 21.0
-109.1 0.0 -109.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 3,335.4 9.2 3,344.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
3,335.4 9.2 3,344.6
Budget Analysis
Scottish Welfare Fund 23.0 0.0 23.0
Discretionary Housing Payments - BTM 0.0 0.0 0.0
Discretionary Housing Payments - Other 0.0 0.0 0.0
Funeral Support Payment 0.0 9.2 9.2
Scottish Child Payment 21.0 0.0 21.0
Carer's Allowance 291.6 0.0 291.6
Carer's Allowance Supplement 58.0 0.0 58.0
Best Start Grant 17.5 0.0 17.5
Personal Independence Payment 1,582.9 0.0 1,582.9
Attendance Allowance 532.2 0.0 532.2
Disability Living Allowance (Adult) 501.9 0.0 501.9
Child Disability Assistance (DLA Child and DACYP) 216.6 0.0 216.6
Industrial Injuries Disablement Scheme 80.2 0.0 80.2
Severe Disablement Allowance 7.5 0.0 7.5
Job Start Payment 2.0 0.0 2.0
Young Carer Grant 1.0 0.0 1.0
Net Expenditure 3,335.4 9.2 3,344.6
Schedule 3.3 Equalities
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 30.2 0.0 30.2
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 30.2 0.0 30.2
Proposed changes 1.3 0.0 1.3
ABR Proposed Budget 31.5 0.0 31.5
Summary of proposed changes
Transfer to ASSIST Glasgow Community and Safety Services 1.2 0.0 1.2
Miscellaneous minor transfers 0.1 0.0 0.1
1.3 0.0 1.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 31.5 0.0 31.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
31.5 0.0 31.5
Budget Analysis
Equalities 31.5 0.0 31.5
Net Expenditure 31.5 0.0 31.5

Contact

Email: Finance.Co-ordination@gov.scot

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