Information

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

Schedule 2.1 Total Changes for the Autumn Budget Revision
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
Schedule 3.1 Health and Sport
Details of Proposed Budget
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

Contact

Email: Finance.Co-ordination@gov.scot

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