Publication - Transparency data
Autumn budget revision 2020 to 2021
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.
Health and Sport
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Summer Budget Revision | 15,529.6 | 438.0 | 15,967.6 |
| Changes Proposed | |||
| COVID-19 and other Funding Changes | 1,843.0 | 0.0 | 1,843.0 |
| Reprioritisation | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 35.0 | 0.0 | 35.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | -359.0 | 50.0 | -309.0 |
| Total changes proposed | 1,519.0 | 50.0 | 1,569.0 |
| Proposed Budget following Autumn Budget Revision | 17,048.6 | 488.0 | 17,536.6 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Health and Sport | 16,942.6 | 438.0 | 17,380.6 |
| Total Expenditure Limit | 16,942.6 | 438.0 | 17,380.6 |
| UK Funded AME: | |||
| Health | 100.0 | 0.0 | 100.0 |
| Total UK Funded AME | 100.0 | 0.0 | 100.0 |
| Other Expenditure: | |||
| Health | 6.0 | 50.0 | 56.0 |
| Total Other Expenditure | 6.0 | 50.0 | 56.0 |
| Total Budget | 17,048.6 | 488.0 | 17,536.6 |
| Total Limit on Income (accruing resources) | 2,050.0 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 14,909.6 | 438.0 | 15,347.6 |
| Changes in the SuBR | 620.0 | 0.0 | 620.0 |
| SuBR Budget | 15,529.6 | 438.0 | 15,967.6 |
| Proposed changes | 1,519.0 | 50.0 | 1,569.0 |
| ABR Proposed Budget | 17,048.6 | 488.0 | 17,536.6 |
| Summary of proposed changes | |||
| Additional COVID-19 funding for Health | 1,839.9 | 0.0 | 1,839.9 |
| Transfer to Communities and Local Government to support integration and school counselling services | -220.0 | 0.0 | -220.0 |
| Transfer to Education and Skills portfolio for nursing and midwifery education | -60.0 | 0.0 | -60.0 |
| Non-cash depreciation for NHS National Boards | 35.0 | 0.0 | 35.0 |
| Transfer to Education and Skills portfolio to fund salary costs of Clinical Academics and Senior Academic GPs | -7.1 | 0.0 | -7.1 |
| Transfer to Communities and Local Government portfolio to support the Empowering Communities Fund | -4.0 | 0.0 | -4.0 |
| Transfer to Communities and Local Government portfolio for delivery of Self-Directed Support | -3.5 | 0.0 | -3.5 |
| Costs incurred by NHSScotland due to the need for Brexit preparedness | 3.1 | 0.0 | 3.1 |
| Transfer to Scottish Funding Council for costs of additional medical student places | -2.6 | 0.0 | -2.6 |
| Transfer of procurement resources from Health Portfolio to eCommerce Shared Services | -2.5 | 0.0 | -2.5 |
| Transfer to the Scottish Futures Trust to support delivery of value for money in Health infrastructure investment | -1.8 | 0.0 | -1.8 |
| Transfer to Communities and Local Government portfolio to support enforcement of the regulations on the sale and purchase of tobacco and nicotine vapour products | -1.3 | 0.0 | -1.3 |
| Transfer to Scottish Funding Council for tuition fees for paramedic students | -1.0 | 0.0 | -1.0 |
| Transfer to Education and Skills portfolio for protection of vulnerable groups (Disclosure Scotland) | -1.0 | 0.0 | -1.0 |
| Reclassification of PFI capital budget (other) | -50.0 | 50.0 | 0.0 |
| Miscellaneous minor transfers | -4.2 | 0.0 | -4.2 |
| 1,519.0 | 50.0 | 1,569.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 17,212.7 | 508.0 | 17,720.7 |
| Less: Retained Income | -164.1 | 0.0 | -164.1 |
| Capital Receipts Applied | 0.0 | -20.0 | -20.0 |
| 17,048.6 | 488.0 | 17,536.6 | |
| Budget Analysis | |||
| NHS Territorial Boards | 10,704.0 | 0.0 | 10,704.0 |
| NHS National Boards | 1,312.1 | 0.0 | 1,312.1 |
| General Medical Services | 1,027.4 | 0.0 | 1,027.4 |
| Pharmaceutical Services Contractors Remuneration | 198.3 | 0.0 | 198.3 |
| General Dental Services | 427.6 | 0.0 | 427.6 |
| General Ophthalmic Services | 109.5 | 0.0 | 109.5 |
| Additional Support for Care | 0.0 | 0.0 | 0.0 |
| Mental Health Services | 116.8 | 0.0 | 116.8 |
| Outcomes Framework | 71.9 | 0.0 | 71.9 |
| Workforce and Nursing | 191.8 | 0.0 | 191.8 |
| Health Improvement & Protection | 82.4 | 0.0 | 82.4 |
| Care, Support and Rights | 107.0 | 0.0 | 107.0 |
| eHealth | 112.1 | 0.0 | 112.1 |
| Early Years | 50.4 | 0.0 | 50.4 |
| Quality and Improvement | 55.3 | 0.0 | 55.3 |
| Miscellaneous Other Services and Resource Income | 2,266.4 | 0.0 | 2,266.4 |
| Active Healthy Lives | 13.0 | 0.0 | 13.0 |
| SportScotland | 31.6 | 0.0 | 31.6 |
| Revenue Consequences of NPD Schemes | 65.0 | 0.0 | 65.0 |
| Investment | 0.0 | 448.0 | 448.0 |
| Financial Transactions | 0.0 | 10.0 | 10.0 |
| Income | 0.0 | -20.0 | -20.0 |
| Health PPP/PFI NPD (Other) | 6.0 | 50.0 | 56.0 |
| NHS Impairments (UK AME) | 100.0 | 0.0 | 100.0 |
| Net Expenditure | 17,048.6 | 488.0 | 17,536.6 |
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