Publication - Corporate report
Budget (Scotland) Bill 2018-19: supporting document
Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.
Health and Sport
Schedule 2 - Summary Proposed Portfolio Budget
| Total Proposed Budget | 2018-19 | ||
|---|---|---|---|
| Expenditure Limit: | Operating | Capital | Total |
| £m | £m | £m | |
| Health and Sport | 13,161.2 | 321.2 | 13,482.4 |
| Total Expenditure Limit | 13,161.2 | 321.2 | 13,482.4 |
| UK AME: | |||
| Health | 100.0 | 0.0 | 100.0 |
| Total UK Funded AME | 100.0 | 0.0 | 100.0 |
| Other Expenditure : | |||
| Health | 68.0 | 20.0 | 88.0 |
| Total Other Expenditure | 68.0 | 20.0 | 88.0 |
| Total Portfolio Budget | 13,329.2 | 341.2 | 13,670.4 |
| Total Limit on Income (accruing resources) | 2,050.0 | ||
Schedule 3.1 Health and Sport
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 13,449.8 | 13,453.5 | 361.2 | 13,814.7 |
| Less: Retained Income | -124.3 | -124.3 | 0.0 | -124.3 |
| Capital Receipts Applied | -20.0 | 0.0 | -20.0 | -20.0 |
| 13,305.5 | 13,329.2 | 341.2 | 13,670.4 | |
| Budget Analysis | ||||
| NHS Territorial Boards | 9,392.6 | 9,667.2 | 0.0 | 9,667.2 |
| NHS Special Boards | 1,168.6 | 1,184.3 | 0.0 | 1,184.3 |
| General Medical Services | 821.4 | 870.5 | 0.0 | 870.5 |
| Pharmaceutical Services Contractors' Remuneration | 184.5 | 184.8 | 0.0 | 184.8 |
| General Dental Services | 414.0 | 414.8 | 0.0 | 414.8 |
| General Ophthalmic Services | 102.0 | 107.4 | 0.0 | 107.4 |
| eHealth | 90.4 | 92.9 | 0.0 | 92.9 |
| Mental Health Services | 53.2 | 70.2 | 0.0 | 70.2 |
| Outcomes Framework | 68.0 | 66.2 | 0.0 | 66.2 |
| Workforce and Nursing | 176.4 | 193.1 | 0.0 | 193.1 |
| Health Improvement and Protection | 46.1 | 62.7 | 0.0 | 62.7 |
| Care, Support and Rights | 116.7 | 111.9 | 0.0 | 111.9 |
| Early Years | 56.6 | 67.7 | 0.0 | 67.7 |
| Performance and Delivery | 65.9 | 69.9 | 0.0 | 69.9 |
| Quality and Improvement | 15.1 | 13.2 | 0.0 | 13.2 |
| Miscellaneous Other Services and resource income | -141.2 | -133.6 | 0.0 | -133.6 |
| Active Healthy Lives | 12.7 | 12.7 | 0.0 | 12.7 |
| SportScotland | 28.6 | 30.6 | 0.0 | 30.6 |
| Revenue Consequences of NPD Schemes | 29.8 | 44.7 | 0.0 | 44.7 |
| Investment | 428.1 | 30.0 | 331.2 | 361.2 |
| Financial Transactions | 0.0 | 0.0 | 10.0 | 10.0 |
| Income | -20.0 | 0.0 | -20.0 | -20.0 |
| Health PPP/ PFI NPD (Other) | 96.2 | 68.0 | 20.0 | 88.0 |
| NHS Impairments ( UK AME) | 100.0 | 100.0 | 0.0 | 100.0 |
| Net Expenditure | 13,305.5 | 13,329.2 | 341.2 | 13,670.4 |
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