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Autumn Budget Revision 2017-18 Supporting Document

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Health and Sport

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 12,868.4 437.1 13,305.5
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 -77.6 0.0 -77.6
Total changes proposed -77.6 0.0 -77.6
Proposed Budget following Autumn Budget Revision 12,790.8 437.1 13,227.9
Operating Capital Total
£m £m £m
DEL:
Health 12,612.2 378.1 12,990.3
Sport 41.4 0.0 41.4
Total DEL 12,653.6 378.1 13,031.7
AME:
Health 100.0 0.0 100.0
Total AME 100.0 0.0 100.0
Other Expenditure Outside DEL:
Health -Revenue financed infrastructure 37.2 59.0 96.2
Total Other Expenditure Outside DEL 37.2 59.0 96.2
Total Budget 12,790.8 437.1 13,227.9
Total Limit on Income (accruing resources) 2,050.0

Schedule 3.1 Health
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 12,827.0 437.1 13,264.1
Proposed changes -77.6 0.0 -77.6
ABR Proposed Budget 12,749.4 437.1 13,186.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Education and Skills portfolio for nursing and midwifery education -55.0 0.0 -55.0
Transfer to Education and Skills portfolio to fund salary costs of Clinical Academics and Senior Academic GPs -6.6 0.0 -6.6
Transfer to Communities, Social Security and Equalities portfolio to support the Empowering Communities Fund -4.0 0.0 -4.0
Transfer to Communities, Social Security and Equalities portfolio for delivery of Self-Directed Support -3.5 0.0 -3.5
Transfer to Education and Skills portfolio for costs of additional medical student places -2.4 0.0 -2.4
Transfer to Communities, Social Security and Equalities to support enforcement of new regulations on the sale and purchase of tobacco and nicotine vapour products -1.3 0.0 -1.3
Transfer to Education and Skills portfolio for protection of vulnerable groups (Disclosure Scotland) -1.0 0.0 -1.0
Miscellaneous minor transfers -3.8 0.0 -3.8
-77.6 0.0 -77.6
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 12,873.7 457.1 13,330.8
Less: Retained Income -124.3 0.0 -124.3
Capital Receipts Applied 0.0 -20.0 -20.0
12,749.4 437.1 13,186.5
Budget Analysis
NHS National Boards 1,168.6 0.0 1,168.6
NHS Territorial Boards 9,354.6 0.0 9,354.6
Health PPP/PFI NPD (ODEL) 37.2 59.0 96.2
Workforce and Nursing 112.5 0.0 112.5
General Medical Services 835.9 0.0 835.9
Pharmaceutical Services Contractors Remuneration 184.5 0.0 184.5
General Dental Services 408.0 0.0 408.0
General Ophthalmic Services 103.5 0.0 103.5
Health Improvement & Protection 42.0 0.0 42.0
Transformational Change Fund 24.8 0.0 24.8
Investment 30.0 398.1 428.1
Care, Support and Rights 106.8 0.0 106.8
Early Years 49.7 0.0 49.7
Performance and Delivery 85.6 0.0 85.6
Mental Health Services 46.6 0.0 46.6
Quality and Governance 22.6 0.0 22.6
Outcomes Framework 137.1 0.0 137.1
Miscellaneous Other Services and resource income -129.6 0.0 -129.6
Health Financial Transactions 0.0 0.0 0.0
Revenue Consequences of NPD Schemes 29.0 0.0 29.0
NHS Impairments (AME) 100.0 0.0 100.0
Capital Receipts 0.0 -20.0 -20.0
Net Expenditure 12,749.4 437.1 13,186.5

Schedule 3.2 Sport
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 41.4 0.0 41.4
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 41.4 0.0 41.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 41.4 0.0 41.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
41.4 0.0 41.4
Budget Analysis
Sport & Legacy 38.1 0.0 38.1
Physical Activity 3.3 0.0 3.3
Net Expenditure 41.4 0.0 41.4