ANNEXE A Table A: Block Grant Adjustments - OBR forecasts October 2021 (£m) 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Income Tax -11,989 -12,996 -13,861 -14,571 -15,167 -16,036 -16,862 LBTT -397 -620 -664 -688 -717 -753 -802 SLfT -87 -90 -82 -82 -77 -69 -78 Total Tax -12,473 -13,706 -14,607 -15,340 -15,961 -16,859 -17,742 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 AA 523 521 545 579 605 630 648 PIP 1,583 1,723 1,933 2,176 2,390 2,619 2,820 DLA 722 687 687 692 664 639 657 CA 292 295 323 351 378 413 453 IIDS 81 79 79 80 78 77 75 SDA 8 7 6 5 4 4 3 TOTAL SS 3,208 3,313 3,573 3,884 4,120 4,381 4,656 indicates outturn data All BGAs are calculated using the IPC method Figures may not sum due to rounding Table B In-year reconciliations to the 2021-22 Budget 2021-22 BGAs 2021-22 BGAs Change in the set at 2021-22 based on OBR forecast BGA from Scottish Budget 27 October Scottish Budget (£m) in January (£m) forecast (£m) LBTT -515 -620 -104 SLfT -95 -90 +5 Social Security Benefits with a BGA* +3,310 +3,313 +3 Total +2,699 +2,603 -96 * CA, DLA, PIP, IIDA, SDA, AA
pdf.
application/pdf.
120768.
20211109_CabSecFEToConvener_AnnexeA.