Publication - Corporate report
Autumn Budget Revision 2023 to 2024: supporting document
Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
NHS Recovery, Health and Social Care
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 18,556.875 | 592.000 | 19,148.875 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 50.000 | 50.000 |
| Technical Adjustments | 6.222 | 157.756 | 163.978 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | -1,063.665 | 4.063 | -1,059.602 |
| Total changes proposed | -1,057.443 | 211.819 | -845.624 |
| 17,499.432 | 803.819 | 18,303.251 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| NHS Recovery, Health and Social Care | 17,383.268 | 794.296 | 18,177.564 |
| Total Expenditure Limit | 17,383.268 | 794.296 | 18,177.564 |
| UK Funded AME: | |||
| Health | 104.164 | 0.523 | 104.687 |
| Total UK Funded AME | 104.164 | 0.523 | 104.687 |
| Other Expenditure: | |||
| Health | 12.000 | 9.000 | 21.000 |
| Total Other Expenditure | 12.000 | 9.000 | 21.000 |
| Total Budget | 17,499.432 | 803.819 | 18,303.251 |
| Total Limit on Income (accruing resources) | 3,000.000 |
Schedule 3.1 NHS Recovery, Health and Social Care
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 18,556.875 | 592.000 | 19,148.875 |
| Proposed changes | -1,057.443 | 211.819 | -845.624 |
| ABR Proposed Budget | 17,499.432 | 803.819 | 18,303.251 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Technical Adjustment –IFRS16 Leases | 6.222 | 157.756 | 163.978 |
| Additional funding support for Health and Social Care services - Capital | 0.000 | 50.000 | 50.000 |
| Transfer from Transport Scotland for fleet decarbonisation | 0.000 | 4.063 | 4.063 |
| Transfer to Local Government to ensure adult social care workers are paid at least the Real Living Wage | -333.500 | 0.000 | -333.500 |
| Transfer to Local Government to support integration authorities | -257.200 | 0.000 | -257.200 |
| Transfer to Local Government to increase the capacity of care at home provision | -124.000 | 0.000 | -124.000 |
| Transfer to Local Government to support delivery of the Mental Health Transition and Recovery Plan | -120.000 | 0.000 | -120.000 |
| Transfer to Local Government to support the implementation of the Carers Act | -60.500 | 0.000 | -60.500 |
| Transfer to Scottish Funding Council to fund nursing and midwifery pre-registration places | -57.750 | 0.000 | -57.750 |
| Transfer to Local Government for free personal and nursing care for care home residents | -42.300 | 0.000 | -42.300 |
| Transfer to Local Government to increase social work capacity in adult services | -22.000 | 0.000 | -22.000 |
| Transfer to Scottish Funding Council to fund salary costs of Clinical Academics and Senior Academic GPs | -8.103 | 0.000 | -8.103 |
| Miscellaneous minor transfers | -3.593 | 0.000 | -3.593 |
| Transfer to Scottish Funding Council to fund the teaching grant for paramedicine students | -4.134 | 0.000 | -4.134 |
| Transfer to Local Government to support school counselling services | -4.000 | 0.000 | -4.000 |
| Transfer to Local Government for delivery of Self-Directed Support | -3.696 | 0.000 | -3.696 |
| Transfer to Deputy First Minister & Covid Recovery portfolio to support the Empowering Communities Programme | -3.490 | 0.000 | -3.490 |
| Transfer to Education and Skills portfolio to improve education for social work workforce | -3.000 | 0.000 | -3.000 |
| Transfer of procurement resources to eCommerce Shared Services | -2.500 | 0.000 | -2.500 |
| Transfer to Scottish Funding Council for counsellors in further and higher education | -2.205 | 0.000 | -2.205 |
| Transfer to Disclosure Scotland for protection of vulnerable groups | -2.044 | 0.000 | -2.044 |
| Transfer to Scottish Futures Trust to support delivery of value for money in Health infrastructure investment | -1.771 | 0.000 | -1.771 |
| Transfer to Local Government to support implementation of trauma informed practice | -1.600 | 0.000 | -1.600 |
| Transfer to Scottish Funding Council to fund medical school places | -1.514 | 0.000 | -1.514 |
| Transfer to Local Government for enforcement of legislation around tobacco and nicotine vapour products | -1.340 | 0.000 | -1.340 |
| Transfer to Wellbeing Economy, Fair Work and Energy portfolio to support Research Data Scotland | -1.300 | 0.000 | -1.300 |
| Transfer to Scottish Funding Council for the teaching grant for pre-registration prosthetic and orthotic education | -1.084 | 0.000 | -1.084 |
| Transfer to Scottish Funding Council to fund additional costs of teaching dental students | -1.041 | 0.000 | -1.041 |
| -1,057.443 | 211.819 | -845.624 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 20,036.268 | 823.819 | 20,860.087 |
| Less: Retained Income | -2,536.836 | 0.000 | -2,536.836 |
| Capital Receipts Applied | 0.000 | -20.000 | -20.000 |
| 17,499.432 | 803.819 | 18,303.251 | |
| Budget Analysis | |||
| NHS Territorial Boards | 12,134.523 | 154.105 | 12,288.628 |
| NHS National Boards | 1,530.100 | 0.000 | 1,530.100 |
| General Medical Services | 1,165.308 | 0.000 | 1,165.308 |
| Investment | 0.000 | 652.063 | 652.063 |
| General Dental Services | 475.013 | 0.000 | 475.013 |
| Workforce and Nursing | 315.440 | 3.128 | 318.568 |
| Health Improvement & Protection | 314.754 | 0.000 | 314.754 |
| Mental Health Services | 254.472 | 0.000 | 254.472 |
| Care, Support and Rights | 229.864 | 0.000 | 229.864 |
| Pharmaceutical Services Contractors Remuneration | 226.496 | 0.000 | 226.496 |
| Miscellaneous Other Services and Resource Income | 135.786 | 0.000 | 135.786 |
| General Ophthalmic Services | 121.612 | 0.000 | 121.612 |
| eHealth | 103.025 | 0.000 | 103.025 |
| NHS Impairments (UK AME) | 100.000 | 0.000 | 100.000 |
| Alcohol and Drugs Policy | 98.179 | 0.000 | 98.179 |
| Revenue Consequences of NPD Schemes | 71.229 | 0.000 | 71.229 |
| Outcomes Framework | 64.073 | 0.000 | 64.073 |
| Quality and Improvement | 46.849 | 0.000 | 46.849 |
| Early Years | 46.705 | 0.000 | 46.705 |
| SportScotland | 33.550 | 0.000 | 33.550 |
| Health PPP/PFI NPD (Other) | 12.000 | 9.000 | 21.000 |
| Active Healthy Lives | 16.290 | 0.000 | 16.290 |
| Financial Transactions | 0.000 | 5.000 | 5.000 |
| NHSIFRS16(AME) | 4.164 | 0.523 | 4.687 |
| Social Care Investment | 0.000 | 0.000 | 0.000 |
| Capital Income | 0.000 | -20.000 | -20.000 |
| Net Expenditure | 17,499.432 | 803.819 | 18,303.251 |
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