Publication - Corporate report
Autumn Budget Revision 2025-2026: supporting document
Supporting document to the Budget (Scotland) Act 2025 Amendment Regulations 2025. Provides details of Level 2 and 3 budgets.
Health and Social care
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 20,715.424 | 1,014.100 | 21,729.524 |
| Changes Proposed | |||
| Funding Changes | 620.100 | 77.000 | 697.100 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | (667.820) | 0.000 | (667.820) |
| Total changes proposed | (47.720) | 77.000 | 29.280 |
| Proposed Budget following Autumn Budget Revision | 20,667.704 | 1,091.100 | 21,758.804 |
| Expenditure Limit: | |||
| Health and Social Care | 20,548.049 | 1,082.100 | 21,630.149 |
| Total Expenditure Limit | 20,548.049 | 1,082.100 | 21,630.149 |
| UK Funded AME: | |||
| Health | 107.655 | 0.000 | 107.655 |
| Total UK Funded AME | 107.655 | 0.000 | 107.655 |
| Other Expenditure: | |||
| Health | 12.000 | 9.000 | 21.000 |
| Total Other Expenditure | 12.000 | 9.000 | 21.000 |
| Total Budget | 20,667.704 | 1,091.100 | 21,758.804 |
| Total Limit on Income (accruing resources) | 3,000.000 |
Schedule 3.1 Health and Social Care.
| Proposed Changes | Operating £m | Capital £m | Total £m |
|---|---|---|---|
| Original Budget | 20,715.424 | 1,014.100 | 21,729.524 |
| Proposed changes | (47.720) | 77.000 | 29.280 |
| ABR Proposed Budget | 20,671.414 | 1,091.100 | 21,762.514 |
| Summary of proposed changes | |||
| Additional funding for Health and Social -Care services | 300.000 | 77.000 | 377.000 |
| Additional funding for Health and Social Care employer pensions | 134.700 | 0.000 | 134.700 |
| Scotland reserve carry-forward | 100.000 | 0.000 | 100.000 |
| Transfer to Local Government to support workforce and fairwork investment | (257.200) | 0.000 | (257.200) |
| Transfer to Local Government to support Care at Home investment | (124.000) | 0.000 | (124.000) |
| Transfer to Local Government to support the delivery of Mental Health Transition and Recovery Plan | (120.000) | 0.000 | (120.000) |
| Pay Contingency | 85.400 | 0.000 | 85.400 |
| Transfer to Local Government to support the implementation of the Carers Act | (60.500) | 0.000 | (60.500) |
| Transfer to Scottish Funding Council to fund the teaching grant for nursing and midwifery students | (52.938) | 0.000 | (52.938) |
| Transfer to Local Government to increase social work capacity in adult services | (22.000) | 0.000 | (22.000) |
| Transfer to Scottish Funding Council to fund salary costs of Clinical Academics and Senior Academic GPs | (9.288) | 0.000 | (9.288) |
| Transfer to Scottish Funding Council to fund the teaching grant for paramedicine students | (4.575) | 0.000 | (4.575) |
| Transfer to Local Government to support school counselling services | (4.000) | 0.000 | (4.000) |
| Transfer to Local Government for delivery of Self-Directed Support | (3.696) | 0.000 | (3.696) |
| Transfer to Workforce Development to fund Social Work Education | (3.700) | 0.000 | (3.700) |
| Transfer to Scottish Funding Council to fund additional costs of teaching dental students | (1.542) | 0.000 | (1.542) |
| Transfer to Local Government for enforcement of legislation on nicotine vapour products | (1.340) | 0.000 | (1.340) |
| Transfer to Scottish Funding Council to fund prosthetic and orthotic education | (0.995) | 0.000 | (0.995) |
| Miscellaneous minor transfers | (2.046) | 0.000 | (2.046) |
| (47.720) | 77.000 | 29.280 | |
| Gross Expenditure | 23,554.304 | 1,111.100 | 24,665.404 |
| Less: Retained Income | (2,886.600) | 0.000 | (2,886.600) |
| Capital Receipts Applied | 0.000 | (20.000) | (20.000) |
| 20,667.704 | 1,091.100 | 21,758.804 | |
| Budget Analysis | |||
| NHS Territorial Boards | 14,341.596 | 0.000 | 14,341.596 |
| NHS National Boards | 1,885.300 | 0.000 | 1,885.300 |
| Primary and Community Health Services | 1,301.308 | 0.000 | 1,301.308 |
| Health Capital Investment | 0.000 | 1,102.100 | 1,102.100 |
| Miscellaneous Other Services and Resource income | 875.728 | 0.000 | 875.728 |
| General Dental Services | 520.305 | 0.000 | 520.305 |
| Pharmaceutical Services | 339.995 | 0.000 | 339.995 |
| Education and Training | 257.729 | 0.000 | 257.729 |
| Social Care Support | 180.209 | 0.000 | 180.209 |
| Health Improvement and Protection | 165.244 | 0.000 | 165.244 |
| Community Eyecare | 141.989 | 0.000 | 141.989 |
| Mental Health Services | 133.980 | 0.000 | 133.980 |
| Digital Health and Care | 102.129 | 0.000 | 102.129 |
| Reform and Improvement Measures | 100.000 | 0.000 | 100.000 |
| Alcohol and Drugs Policy | 82.607 | 0.000 | 82.607 |
| Quality and Improvement | 49.600 | 0.000 | 49.600 |
| SportScotland | 35.034 | 0.000 | 35.034 |
| Early Years | 30.430 | 0.000 | 30.430 |
| Health Capital Income | 0.000 | (20.000) | (20.000) |
| Active Healthy Lives | 4.866 | 0.000 | 4.866 |
| Health PPP/PFI NPD (Other) | 12.000 | 9.000 | 21.000 |
| NHS Impairments (AME) | 107.655 | 0.000 | 107.655 |
| Net Expenditure | 20,667.704 | 1,091.100 | 21,758.804 |