Autumn Budget Revision 2026-2027: supporting document
Supporting document to the Budget (Scotland) Act 2026 Amendment Regulations 2026. Provides details of Level 2 and 3 budgets.
Health and Care
Schedule 2.1 Total Changes for the Autumn Budget Revision
|
Total Changes for the Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Total Budget following the Budget Act |
21,428.836 |
1,041.700 |
22,470.536 |
|
Funding Changes |
566.879 |
0.000 |
566.879 |
|
Technical Adjustments |
0.000 |
0.000 |
0.000 |
|
Net Whitehall Transfers |
36.695 |
0.000 |
36.695 |
|
Net Transfers within Scottish Block |
(318.031) |
(0.190) |
(318.221) |
|
Total changes proposed |
285.543 |
(0.190) |
285.353 |
|
Proposed Budget following Autumn Budget Revision |
21,714.379 |
1,041.510 |
22,755.889 |
|
Expenditure Limit |
Operating £m |
Capital £m |
Total £m |
|
Health and Care |
21,157.031 |
1,032.510 |
22,189.541 |
|
Total Expenditure Limit |
21,157.031 |
1,032.510 |
22,189.541 |
|
UK Funded AME |
Operating £m |
Capital £m |
Total £m |
|
Health and Care |
545.348 |
0.000 |
545.348 |
|
Total UK Funded AME |
545.348 |
0.000 |
545.348 |
|
Other Expenditure |
Operating £m |
Capital £m |
Total £m |
|
Health and Care |
12.000 |
9.000 |
21.000 |
|
Total Other Expenditure |
12.000 |
9.000 |
21.000 |
|
Total Budget |
Operating £m |
Capital £m |
Total £m |
|
Total Budget |
21,714.379 |
1,041.510 |
22,755.889 |
|
Total Limit on Income (accruing resources) |
3,000.000 |
||
Health and Care
Schedule 3.1 Health and Care
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
||||
|---|---|---|---|---|---|---|---|
|
Original Budget |
21,428.836 |
1,041.700 |
22,470.536 |
||||
|
Proposed Changes |
285.543 |
(0.190) |
285.353 |
||||
|
ABR Proposed Budget |
21,714.379 |
1,041.510 |
22,755.889 |
||||
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
||||
|
Additional funding for Health and Social Care services |
560.000 |
0.000 |
560.000 |
||||
|
Transfer to Local Government to ensure adult social care workers are paid at least the Real Living Wage |
(160.000) |
0.000 |
(160.000) |
||||
|
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 |
(54.160) |
0.000 |
(54.160) |
||||
|
Scottish Infected Blood Support Scheme payments funding from Department of Health and Social Care |
23.953 |
0.000 |
23.953 |
||||
|
Transfer to LG to increase social work capacity in adult services |
(22.000) |
0.000 |
(22.000) |
||||
|
Whitehall transfer - Voluntary Scheme for Branded Medicines Pricing and Access funding from Department of Health and Social Care |
12.130 |
0.000 |
12.130 |
||||
|
Transfer to LG for free personal and nursing care |
(7.000) |
0.000 |
(7.000) |
||||
|
Additional funding for the implementation of the statutory gambling levy |
6.879 |
0.000 |
6.879 |
||||
|
Transfer to DFMFLG for various health marketing campaigns |
(5.940) |
0.000 |
(5.940) |
||||
|
Transfer to Scottish Funding Council to fund the teaching grant for paramedicine students |
(4.887) |
0.000 |
(4.887) |
||||
|
Transfer from SJ&H for the provision of NHS employability support as part of the Bringing Hope, Building Futures Tackling Child Poverty Delivery Plan |
4.007 |
0.000 |
4.007 |
||||
|
Transfer to Education to support social work education |
(3.700) |
0.000 |
(3.700) |
||||
|
Transfer to LG for delivery of Self-Directed Support |
(3.696) |
0.000 |
(3.696) |
||||
|
Transfer from Education for the Whole Family Wellbeing programme |
2.564 |
0.000 |
2.564 |
||||
|
Transfer to Economy, Tourism and Transport to support the Empowering Communities programme |
(2.000) |
0.000 |
(2.000) |
||||
|
Transfer to Scottish Funding Council to fund additional costs of teaching dental students |
(1.682) |
0.000 |
(1.682) |
||||
|
Transfer from Social Justice and Housing to support the Family Nurse Partnership programme |
1.200 |
0.000 |
1.200 |
||||
|
Transfer from Social Justice and Housing for the Whole Family Support Through General Practice project |
1.044 |
0.000 |
1.044 |
||||
|
Miscellaneous minor transfers |
(0.669) |
(0.190) |
(0.669) |
||||
|
Proposed Changes |
285.543 |
(0.190) |
285.353 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Gross Expenditure |
29,024.379 |
1,061.510 |
30,085.889 |
|
Less: Retained Income |
(7,310.000) |
0.000 |
(7,310.000) |
|
Less: Capital Receipts Applied |
0.000 |
(20.000) |
(20.000) |
|
Total |
21,714.379 |
1,041.510 |
22,755.889 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
NHS Territorial Boards |
15,860.392 |
0.000 |
15,860.392 |
|
NHS National Boards |
2,159.485 |
0.000 |
2,159.485 |
|
Health Capital Investment |
11.585 |
1,052.510 |
1,064.095 |
|
Education and Training |
249.443 |
0.000 |
249.443 |
|
General Medical Services |
1,483.473 |
0.000 |
1,483.473 |
|
Pharmaceutical Services |
367.457 |
0.000 |
367.457 |
|
General Dental Services |
545.928 |
0.000 |
545.928 |
|
Community Eyecare |
151.349 |
0.000 |
151.349 |
|
Health Improvement and Protection |
185.753 |
0.000 |
185.753 |
|
Alcohol and Drugs Policy |
84.042 |
0.000 |
84.042 |
|
Mental Health Services |
118.845 |
0.000 |
118.845 |
|
Quality and Improvement |
57.168 |
0.000 |
57.168 |
|
Digital Health & Care |
136.906 |
0.000 |
136.906 |
|
Early Years |
35.508 |
0.000 |
35.508 |
|
Miscellaneous Other Services and Resource income |
(149.937) |
0.000 |
(149.937) |
|
Social Care Support |
217.328 |
0.000 |
217.328 |
|
SportScotland |
70.034 |
0.000 |
70.034 |
|
Active Healthy Lives |
9.965 |
0.000 |
9.965 |
|
Health Capital Income |
0.000 |
(20.000) |
(20.000) |
|
Health ODEL |
12.000 |
9.000 |
21.000 |
|
NHS Impairments (AME) |
107.655 |
0.000 |
107.655 |
|
Reform and Improvement Measures |
0.000 |
0.000 |
0.000 |
|
Net Expenditure |
21,714.379 |
1,041.510 |
22,755.889 |