Publication - Advice and guidance

Summer Budget Revision 2020 to 2021

Published: 27 May 2020
Directorate:
Financial Management Directorate
Part of:
Money and tax
ISBN:
9781839607615

Supporting document to the Budget Scotland Act 2020 Amendment Regulations 2020 which revises the Budgets detailed in the Act to take account of the COVID-19 related budget measures announced by Scottish Ministers.

Summer Budget Revision 2020 to 2021
Health and Sport

Health and Sport

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Budget Act 14,909.6 438.0 15,347.6
Changes Proposed
Funding Changes 620.0 0.0 620.0
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 620.0 0.0 620.0
Proposed Budget following Summer Budget Revision 15,529.6 438.0 15,967.6
Operating Capital Total
£m £m £m
Expenditure Limit:
Health and Sport 15,373.6 438.0 15,811.6
Total Expenditure Limit 15,373.6 438.0 15,811.6
UK Funded AME:
Health 100.0 0.0 100.0
Total UK Funded AME 100.0 0.0 100.0
Other Expenditure:
Health 56.0 0.0 56.0
Total Other Expenditure 56.0 0.0 56.0
Total Budget 15,529.6 438.0 15,967.6
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
Proposed changes 620.0 0.0 620.0
Summer BR Proposed Budget 15,529.6 438.0 15,967.6
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional funding for health interventions 164.3 0.0 164.3
Additional funding for social care pressures 155.0 0.0 155.0
Additional UKG consequentials for Covid-19 response 83.6 0.0 83.6
Additional funding for Personal Protective Equipment 77.1 0.0 77.1
Additional funding to establish community hubs 35.0 0.0 35.0
Additional funding for the NHS Louisa Jordan 27.0 0.0 27.0
Additional funding for hospices 18.0 0.0 18.0
Miscellaneous minor transfers 17.2 0.0 17.2
Additional funding for staffing 15.0 0.0 15.0
Additional funding for Intensive Care Unit preparation 9.0 0.0 9.0
Additional funding for clinical trials and research 8.3 0.0 8.3
Additional funding for hospital accommodation 5.0 0.0 5.0
Additional funding for changes to optometry services 3.0 0.0 3.0
Additional funding for IT capacity and resilience 1.7 0.0 1.7
Additional funding for procurement of medicine and medical consumables 0.7 0.0 0.7
Additional funding for costs incurred in General Practice 0.1 0.0 0.1
620.0 0.0 620.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 15,693.7 458.0 16,151.7
Less: Retained Income -164.1 0.0 -164.1
Capital Receipts Applied 0.0 -20.0 -20.0
15,529.6 438.0 15,967.6
Budget Analysis
NHS Territorial Boards 10,704.0 0.0 10,704.0
NHS National Boards 1,277.1 0.0 1,277.1
General Medical Services 1,035.8 0.0 1,035.8
Pharmaceutical Services Contractors Remuneration 198.0 0.0 198.0
General Dental Services 428.6 0.0 428.6
General Ophthalmic Services 109.5 0.0 109.5
Additional Support for Care 220.0 0.0 220.0
Mental Health Services 117.1 0.0 117.1
Outcomes Framework 71.9 0.0 71.9
Workforce and Nursing 262.1 0.0 262.1
Health Improvement & Protection 85.8 0.0 85.8
Care, Support and Rights 112.4 0.0 112.4
eHealth 112.1 0.0 112.1
Early Years 53.4 0.0 53.4
Quality and Improvement 20.1 0.0 20.1
Miscellaneous Other Services and Resource Income 455.9 0.0 455.9
Active Healthy Lives 13.4 0.0 13.4
SportScotland 31.4 0.0 31.4
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) 56.0 0.0 56.0
NHS Impairments (UK AME) 100.0 0.0 100.0
Net Expenditure 15,529.6 438.0 15,967.6

Contact

Email: finance.co-ordination@gov.scot