Publication - Publication

Spring budget 2017-2018: supporting document

Published: 8 Feb 2018
Directorate:
Financial Strategy Directorate
Part of:
Budget, Economy, Money and tax
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.

110 page PDF

882.4 kB

110 page PDF

882.4 kB

Contents
Spring budget 2017-2018: supporting document
Health and Sport

110 page PDF

882.4 kB

Health and Sport

Schedule 2.1 Total Changes for the Spring Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 12,790.8 437.1 13,227.9
Changes Proposed
Funding Changes 131.7 2.5 134.2
Technical Adjustments 209.4 -7.9 201.5
Net Whitehall Transfers 2.9 0.0 2.9
Net Transfers within Scottish Block -6.9 -0.4 -7.3
Total changes proposed 337.1 -5.8 331.3
Proposed Budget following Spring Budget Revision 13,127.9 431.3 13,559.2
Operating Capital Total
£m £m £m
DEL:
Health and Sport 12,939.6 311.9 13,251.5
Total DEL 12,939.6 311.9 13,251.5
AME:
Health 156.0 0.0 156.0
Total AME 156.0 0.0 156.0
Other Expenditure Outside DEL:
Health -Revenue financed infrastructure 32.3 119.4 151.7
Total Other Expenditure Outside DEL 32.3 119.4 151.7
Total Budget 13,127.9 431.3 13,559.2
Total Limit on Income (accruing resources) 2,050.0

Schedule 3.1 Health and Sport
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 12,868.4 437.1 13,305.5
ABR changes -77.6 0.0 -77.6
ABR Budget 12,790.8 437.1 13,227.9
Proposed changes 337.1 -5.8 331.3
SBR Proposed Budget 13,127.9 431.3 13,559.2
Summary of proposed changes
Spring budget consequentials 99.1 0.0 99.1
HMT Reserve Transfer - review of discount rate 20.0 0.0 20.0
Additional budget cover for NHS provisions ( AME) 70.0 0.0 70.0
Additional non-cash budget cover for actions including write downs and accelerated depreciation 70.0 0.0 70.0
Direct to indirect capital transfers for health research 51.0 -51.0 0.0
Net IFRS adjustments for NHS Scotland Health Boards ( ODEL) 8.7 46.8 55.5
Reduction in budget cover for Health Board impairments ( AME) -20.0 0.0 -20.0
Transfer of administration budget to cover staff costs 16.9 0.0 16.9
Net capital to indirect capital transfers for NHS Scotland Health Boards 17.3 -17.3 0.0
Net adjustment for donated assets additions ( ODEL) -13.6 13.6 0.0
Autumn budget consequentials 8.4 0.0 8.4
Additional budget cover for NHS donated assets depreciation ( AME) 6.0 0.0 6.0
Investment to support the procurement of Baby Boxes 5.8 0.0 5.8
Transfer to Finance and the Constitution as contribution to eCommerce -2.5 0.0 -2.5
Transfer to fund NHS Board payments of hub sub debt and support the recently released GP Premises National Code of Practice 0.0 2.5 2.5
Immigration Health Surcharge adjustment -2.6 0.0 -2.6
Balance of transfer to the Education and Skills portfolio for nursing and midwifery education -2.4 0.0 -2.4
Additional funding for Sportscotland to work with Scottish sporting governing bodies to improve access to sporting opportunities 2.0 0.0 2.0
Additional funding to support third sector organisations and other initiatives 2.0 0.0 2.0
Whitehall transfer to support Fit for Work Scotland Service via NHS Boards 2.0 0.0 2.0
Miscellaneous minor transfers -1.0 -0.4 -1.4
337.1 -5.8 331.3
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 13,252.2 451.3 13,703.5
Less: Retained Income -124.3 0.0 -124.3
Capital Receipts Applied 0.0 -20.0 -20.0
13,127.9 431.3 13,559.2
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) 32.3 119.4 151.7
Workforce and Nursing 106.9 0.0 106.9
General Medical Services 834.0 0.0 834.0
Pharmaceutical Services Contractors Remuneration 184.8 0.0 184.8
General Dental Services 408.0 0.0 408.0
General Ophthalmic Services 103.5 0.0 103.5
Health Improvement & Protection 47.0 0.0 47.0
Sport & Legacy 38.1 0.0 38.1
Physical Activity 5.3 0.0 5.3
Transformational Change Fund 24.5 0.0 24.5
Investment 81.0 329.4 410.4
Care, Support and Rights 101.2 0.0 101.2
Early Years 44.7 0.0 44.7
Performance and Delivery 154.4 0.0 154.4
Mental Health Services 44.4 0.0 44.4
Quality and Governance 18.4 0.0 18.4
Outcomes Framework 137.1 0.0 137.1
Miscellaneous Other Services and resource income 36.8 0.0 36.8
Health Financial Transactions 0.0 2.5 2.5
Revenue Consequences of NPD Schemes 29.0 0.0 29.0
NHS Impairments ( AME) 80.0 0.0 80.0
NH Provisions ( AME) 70.0 0.0 70.0
NHS Donated Assets Depreciation ( AME) 6.0 0.0 6.0
Indirect Capital 17.3 0.0 17.3
Capital Receipts 0.0 -20.0 -20.0
Net Expenditure 13,127.9 431.3 13,559.2

Contact

Finance.Co-ordination@gov.scot