Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Budget, Economy, Money and tax
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Health and Sport

114 page PDF

1.0 MB

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 13,329.3 341.2 13,670.5
Changes Proposed
Funding Changes 2.1 0.0 2.1
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -71.9 0.0 -71.9
Total changes proposed -69.8 0.0 -69.8
Proposed Budget following Autumn Budget Revision 13,259.5 341.2 13,600.7
Operating Capital Total
£m £m £m
Expenditure Limit:
Health and Sport 13,091.5 321.2 13,412.7
Total Expenditure Limit 13,091.5 321.2 13,412.7
UK Funded AME: Health 100.0 0.0 100.0
Total UK Funded AME 100.0 0.0 100.0
Other Expenditure:
Health Total Other Expenditure 68.0 20.0 88.0
Total Other Expenditure 68.0 20.0 88.0
Total Budget 13,259.5 341.2 13,600.7
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 13,329.3 341.2 13,670.5
Proposed changes -69.8 0.0 -69.8
ABR Proposed Budget 13,259.5 341.2 13,600.7
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Education and Skills portfolio for nursing and midwifery education -58.0 0.0 -58.0
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
Additional funding for EU Exit preparation 2.1 0.0 2.1
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 Education and Skills portfolio for protection of vulnerable groups (Disclosure Scotland) -1.0 0.0 -1.0
Miscellaneous minor transfers -4.1 0.0 -4.1
-69.8 0.0 -69.8
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 13,383.8 361.2 13,745.0
Less : Retained Income -124.3 0.0 -124.3
Capital Receipts Applied 0.0 -20.0 -20.0
13,259.5 341.2 13,600.7
Budget Analysis
NHS Territorial Boards 9,667.2 0.0 9,667.2
NHS Special Boards 1,184.3 0.0 1,184.3
General Medical Services 885.1 0.0 885.1
Pharmaceutical Services Contractors Remuneration 186.1 0.0 186.1
General Dental Services 413.8 0.0 413.8
General Ophthalmic Services 108.9 0.0 108.9
eHealth 92.9 0.0 92.9
Mental Health Services 63.8 0.0 63.8
Outcomes Framework 66.2 0.0 66.2
Workforce and Nursing 134.8 0.0 134.8
Health Improvement & Protection 62.7 0.0 62.7
Care, Support and Rights 106.1 0.0 106.1
Early Years 64.7 0.0 64.7
Performance and Delivery 69.3 0.0 69.3
Quality and Improvement 11.0 0.0 11.0
Miscellanious Other Services and resource income -133.5 0.0 -133.5
Active Healthy Lives 3.0 0.0 3.0
SportScotland 31.2 0.0 31.2
Revenue Consequences of NPD Schemes 43.9 0.0 43.9
Investment 30.0 331.2 361.2
Financial Transactions 0.0 10.0 10.0
Income 0.0 -20.0 -20.0
Health PPP/ PFI NPD (Other) 68.0 20.0 88.0
NHS Impairments ( UK AME) 100.0 0.0 100.0
Net Expenditure 13,259.5 341.2 13,600.7

Contact

Finance.co-ordination@gov.scot