We are testing a new beta website for gov.scot go to new site

Scotland's Budget Documents 2009-10: Budget (Scotland) Bill Supporting Document for the year ending 31 March 2010

Listen

HEALTH AND WELLBEING

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget

2009-10

Operating
£m

Capital
£m

Total
£m

DEL:

Health

10,443.2

587.3

11,030.5

Housing and Regeneration

614.2

12.5

626.7

Wellbeing

26.5

0.0

26.5

Sport

52.1

0.0

52.1

Central Government Grants to LAs

359.6

0.0

359.6

Total DEL

11,495.6

599.8

12,095.4

AME

Health

55.0

0.0

55.0

Central Government Grants to LAs

9.4

0.0

9.4

Total AME

64.4

0.0

64.4

Other Expenditure Outside DEL:

National Health Service (National Insurance Contributions)

-1,724.1

0.0

-1,724.1

Total Other Expenditure Outside DEL

-1,724.1

0.0

-1,724.1

Total Portfolio Budget

9,835.9

599.8

10,435.7

Directly Allocated Administration Costs

Total Limit on Retained Income

3,000.0

Total Capital Receipts Applied

300.0

Schedule 3.1 Health
Details of Proposed Budget

Proposed Budget

2008-09

2009-10

Total
£m

Operating
£m

Capital
£m

Total
£m

Gross Expenditure

10,789.2

10,614.3

679.4

11,293.7

Less: Retained Income

-1,836.7

-1,840.2

0.0

-1,840.2

Capital Receipts Applied

-32.4

0.0

-92.1

-92.1

8,920.1

8,774.1

587.3

9,361.4

Budget Analysis

NHS and Special Health Boards

8,096.3

8,365.4

0.0

8,365.4

Capital

557.6

0.0

679.4

679.4

Workforce - Education and Training

34.4

32.4

0.0

32.4

Nursing - Education and Training

150.6

157.9

0.0

157.9

General Medical Services

671.3

671.3

0.0

671.3

Pharmaceutical Services Contractors' Remuneration

146.7

153.6

0.0

153.6

General Dental Services

354.3

355.5

0.0

355.5

General Ophthalmic Services

55.5

87.4

0.0

87.4

eHealth

72.5

97.2

0.0

97.2

Scottish Commission for the Regulation of Care

16.7

17.2

0.0

17.2

Health Improvement and Health Inequalities

43.6

47.9

0.0

47.9

Hepatitis C Action Plan Implementation

6.0

17.7

0.0

17.7

Pandemic Flu Preparedness

9.0

5.5

0.0

5.5

Cervical Cancer Vaccination

18.0

18.5

0.0

18.5

Health Screening

17.2

14.2

0.0

14.2

Tobacco Control

13.8

12.3

0.0

12.3

Alcohol Misuse

32.4

43.4

0.0

43.4

Health Protection

38.8

36.9

0.0

36.9

Mental Wellbeing

6.3

6.2

0.0

6.2

Healthy Start

11.4

10.0

0.0

10.0

Mental Health Legislation and Services

21.1

21.0

0.0

21.0

Specialist Children's Service

2.0

9.9

0.0

9.9

Research

65.9

67.8

0.0

67.8

Distinction Awards

26.0

28.0

0.0

28.0

Access Support for the NHS

155.0

151.3

0.0

151.3

Improvement and Support of the NHS

22.1

21.1

0.0

21.1

Clean Hospitals/ MRSA Screening Programme

12.0

21.0

0.0

21.0

Miscellaneous Other Services

132.7

143.7

0.0

143.7

Less:

Retained Income

-112.6

-116.1

0.0

-116.1

Capital receipts

-32.4

0.0

-92.1

-92.1

Income from National Insurance contributions ( ODEL)

-1,724.1

-1,724.1

0.0

-1,724.1

Net Expenditure

8,920.1

8,774.1

587.3

9,361.4

Schedule 3.2 Housing and Regeneration
Details of Proposed Budget

Proposed Budget

2008-09

2009-10

Total
£m

Operating
£m

Capital
£m

Total
£m

Gross Expenditure

505.3

644.2

12.5

656.7

Less: Retained Income

-30.0

-30.0

0.0

-30.0

Capital Receipts Applied

0.0

0.0

0.0

0.0

475.3

614.2

12.5

626.7

Budget Analysis

Affordable Housing Investment Programme

373.9

512.5

12.5

525.0

Private Housing 1

10.2

10.2

0.0

10.2

Communities Analytical Services 2

2.8

4.4

0.0

4.4

Scottish Housing Regulator 3

25.1

4.7

0.0

4.7

Tackling and Preventing Homelessness

0.6

0.6

0.0

0.6

Central Heating Initiative/Warm Deal

45.9

50.9

0.0

50.9

Housing Voluntary Sector Grant Scheme

2.4

2.4

0.0

2.4

Wider Role

12.0

12.0

0.0

12.0

Community Engagement

3.4

3.4

0.0

3.4

Regeneration Programmes

26.0

42.6

0.0

42.6

Capital Charges

3.0

0.0

0.0

0.0

Social Housing 4

0.0

0.5

0.0

0.5

Less: Income

-30.0

-30.0

0.0

-30.0

Net Expenditure

475.3

614.2

12.5

626.7

Note:
1 Formerly Modernising Private Sector Housing
2 Formerly Housing Markets & Supply Policy / Research & Analytical Services
3 Formerly Communities Scotland Running Costs
4 New Line

Schedule 3.3 Equalities and Social Inclusion 1
Details of Proposed Budget

Proposed Budget

2008-09

2009-10

Total
£m

Operating
£m

Capital
£m

Total
£m

Gross Expenditure

38.3

26.5

0.0

26.5

Less: Retained Income

0.0

0.0

0.0

0.0

Capital Receipts Applied

0.0

0.0

0.0

0.0

38.3

26.5

0.0

26.5

Budget Analysis

Promoting Social Inclusion

19.5

6.7

0.0

6.7

Promoting Equality

18.8

19.8

0.0

19.8

Net Expenditure

38.3

26.5

0.0

26.5

Note:
1. Formerly Wellbeing

Schedule 3.4 Sport
Details of Proposed Budget

Proposed Budget

2008-09

2009-10

Total
£m

Operating
£m

Capital
£m

Total
£m

Gross Expenditure

45.6

52.1

0.0

52.1

Less: Retained Income

0.0

0.0

0.0

0.0

Capital Receipts Applied

0.0

0.0

0.0

0.0

45.6

52.1

0.0

52.1

Budget Analysis

Sportscotland

41.5

45.5

0.0

45.5

Glasgow 2014: Delivery of Commonwealth Games

4.1

6.6

0.0

6.6

Net Expenditure

45.6

52.1

0.0

52.1

Schedule 3.5 Central Government Grants to Local Authorities
Details of Proposed Budget

Proposed Budget

2008-09

2009-10

Operating
£m

Capital
£m

Total
£m

Gross Expenditure

358.9

369.0

0.0

369.0

Less: Retained Income

0.0

0.0

0.0

0.0

Capital Receipts Applied

0.0

0.0

0.0

0.0

358.9

369.0

0.0

369.0

Budget Analysis

Housing Support Grant ( AME)

4.0

8.0

0.0

8.0

Hostels Grant ( AME)

4.0

1.4

0.0

1.4

Fairer Scotland Fund 1

136.3

145.0

0.0

145.0

Vacant Derelict Land Grant

12.2

12.2

0.0

12.2

Private Sector Housing Grant

68.3

68.3

0.0

68.3

Transfer of the Management of Dev Funding

119.1

119.1

0.0

119.1

Assistance to owners - Glasgow Stock Transfer

15.0

15.0

0.0

15.0

Net Expenditure

358.9

369.0

0.0

369.0

Note:
1 Formerly Community Regeneration Fund