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Publication - Publication

Budget Bill 2017-2018: supporting document

Published: 27 Jan 2017
Part of:
Economy
ISBN:
9781786527790

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.

120 page PDF

507.6kB

120 page PDF

507.6kB

Contents
Budget Bill 2017-2018: supporting document
Communities, Social Security and Equalities

120 page PDF

507.6kB

Communities, Social Security and Equalities

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget DEL: 2017-18
Operating Capital Total
£m £m £m
Local Government 7,180.9 0.0 7,180.9
Planning 4.0 0.1 4.1
Housing 504.5 234.5 739.0
Social Security 95.9 0.0 95.9
Social Justice and Regeneration 54.2 5.0 59.2
Equalities 20.3 0.0 20.3
Third Sector 24.5 0.0 24.5
Governance, Elections and Reform 1.2 0.0 1.2
Central Government Grants to Local Authorities 105.9 0.0 105.9
Total DEL 7,991.4 239.6 8,231.0
AME:
Non Domestic Rates 2,605.8 0.0 2,605.8
Total AME 2,605.8 0.0 2,605.8
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Portfolio Budget 10,597.2 239.6 10,836.8
Total Limit on Income (accruing resources) 80.0

Schedule 3.1 Local Government
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 9,935.0 9,786.7 0.0 9,786.7
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
9,935.0 9,786.7 0.0 9,786.7
Budget Analysis
Non-Domestic Rates ( NDR) 2,768.5 2,605.8 0.0 2,605.8
General Revenue Grant 6,685.9 6,557.8 0.0 6,557.8
Support for Capital 480.6 623.1 0.0 623.1
Net Expenditure 9,935.0 9,786.7 0.0 9,786.7

Memorandum Item - Total Local Government Funding

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Net Expenditure 9,935.0 9,786.7 0.0 9,786.7
Plus Specific Grants included as follows:
Education and Skills (page 22)
Educational Attainment Fund 0.0 120.0 0.0 120.0
Gaelic 4.5 4.5 0.0 4.5
Justice (page 35)
Criminal Justice Social Work 86.5 86.5 0.0 86.5
Rural Economy and Connectivity (page 71)
Cycling, Walking & Safer Routes 5.9 7.4 0.0 7.4
Regional Transport Partnership 16.0 20.1 0.0 20.1
Communities, Social Security & Equalities (page 52)
Transfer of Management of Dev Funding 96.5 96.1 0.0 96.1
Vacant & Derelict Land Grant 7.8 9.8 0.0 9.8
Net Expenditure 10,152.2 10,131.1 0.0 10,131.1

Schedule 3.2 Planning
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 4.2 4.1 0.1 4.2
Less: Retained Income -0.1 -0.1 0.0 -0.1
Capital Receipts Applied 0.0 0.0 0.0 0.0
4.1 4.0 0.1 4.1
Budget Analysis
Architecture & Place 1.4 1.3 0.0 1.3
Building Standards 0.2 0.3 0.0 0.3
Planning 1.8 1.7 0.1 1.8
Planning & Environmental Appeals 0.7 0.7 0.0 0.7
Net Expenditure 4.1 4.0 0.1 4.1

Schedule 3.3 Housing
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 717.3 504.5 254.5 759.0
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied -10.0 0.0 -20.0 -20.0
707.3 504.5 234.5 739.0
Budget Analysis
Communities Analysis 3.2 3.3 0.0 3.3
Fuel Poverty/Energy Efficiency 103.3 84.1 30.0 114.1
More Homes 583.1 379.1 204.5 583.6
Housing Support 17.7 38.0 0.0 38.0
Net Expenditure 707.3 504.5 234.5 739.0

Schedule 3.4 Social Security
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 74.3 95.9 0.0 95.9
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
74.3 95.9 0.0 95.9
Budget Analysis
Discretionary Housing Payments 35.0 47.0 0.0 47.0
Discretionary Housing Payments - Other 0.0 10.9 0.0 10.9
Scottish Welfare Fund 38.4 38.0 0.0 38.0
Social Security Programme Costs 0.9 0.0 0.0 0.0
Net Expenditure 74.3 95.9 0.0 95.9

Schedule 3.5 Social Justice and Regeneration
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 56.5 54.2 5.0 59.2
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
56.5 54.2 5.0 59.2
Budget Analysis
Fairer Scotland 8.0 6.9 0.0 6.9
Regeneration 48.5 47.3 5.0 52.3
Net Expenditure 56.5 54.2 5.0 59.2

Schedule 3.6 Equalities
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 20.3 20.3 0.0 20.3
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
20.3 20.3 0.0 20.3
Budget Analysis
Promoting Equality 20.3 20.3 0.0 20.3
Net Expenditure 20.3 20.3 0.0 20.3

Schedule 3.7 Third Sector
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 24.5 24.5 0.0 24.5
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
24.5 24.5 0.0 24.5
Budget Analysis
Third Sector 24.5 24.5 0.0 24.5
Net Expenditure 24.5 24.5 0.0 24.5

Schedule 3.8 Governance, Elections and Reform
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 1.7 1.2 0.0 1.2
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
1.7 1.2 0.0 1.2
Budget Analysis
Local Governance 0.6 0.5 0.0 0.5
Local Government Boundary Commission* 0.2 0.0 0.0 0.0
Public Services Reform and Community Empowerment 0.9 0.7 0.0 0.7
Net Expenditure 1.7 1.2 0.0 1.2

* Transferred to Finance and the Constitution portfolio in 2017-18

Schedule 3.9 SJC&PR Central Government Grants to Local Authorities
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 104.4 105.9 0.0 105.9
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
104.4 105.9 0.0 105.9
Budget Analysis
Transfer of Management of Development Funding- 96.5 96.1 0.0 96.1
Vacant & Derelict Land Grant- 7.8 9.8 0.0 9.8
Net Expenditure 104.3 105.9 0.0 105.9

Contact

Email: Finance Co-ordination