Publication - Advice and guidance
Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
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 | 12,868.4 | 437.1 | 13,305.5 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | -77.6 | 0.0 | -77.6 |
| Total changes proposed | -77.6 | 0.0 | -77.6 |
| Proposed Budget following Autumn Budget Revision | 12,790.8 | 437.1 | 13,227.9 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| Health | 12,612.2 | 378.1 | 12,990.3 |
| Sport | 41.4 | 0.0 | 41.4 |
| Total DEL | 12,653.6 | 378.1 | 13,031.7 |
| AME: | |||
| Health | 100.0 | 0.0 | 100.0 |
| Total AME | 100.0 | 0.0 | 100.0 |
| Other Expenditure Outside DEL: | |||
| Health -Revenue financed infrastructure | 37.2 | 59.0 | 96.2 |
| Total Other Expenditure Outside DEL | 37.2 | 59.0 | 96.2 |
| Total Budget | 12,790.8 | 437.1 | 13,227.9 |
| Total Limit on Income (accruing resources) | 2,050.0 | ||
Schedule 3.1 Health
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 12,827.0 | 437.1 | 13,264.1 |
| Proposed changes | -77.6 | 0.0 | -77.6 |
| ABR Proposed Budget | 12,749.4 | 437.1 | 13,186.5 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Education and Skills portfolio for nursing and midwifery education | -55.0 | 0.0 | -55.0 |
| Transfer to Education and Skills portfolio to fund salary costs of Clinical Academics and Senior Academic GPs | -6.6 | 0.0 | -6.6 |
| Transfer to Communities, Social Security and Equalities portfolio to support the Empowering Communities Fund | -4.0 | 0.0 | -4.0 |
| Transfer to Communities, Social Security and Equalities portfolio for delivery of Self-Directed Support | -3.5 | 0.0 | -3.5 |
| Transfer to Education and Skills portfolio for costs of additional medical student places | -2.4 | 0.0 | -2.4 |
| Transfer to Communities, Social Security and Equalities to support enforcement of new 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 | -3.8 | 0.0 | -3.8 |
| -77.6 | 0.0 | -77.6 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 12,873.7 | 457.1 | 13,330.8 |
| Less: Retained Income | -124.3 | 0.0 | -124.3 |
| Capital Receipts Applied | 0.0 | -20.0 | -20.0 |
| 12,749.4 | 437.1 | 13,186.5 | |
| Budget Analysis | |||
| NHS National Boards | 1,168.6 | 0.0 | 1,168.6 |
| NHS Territorial Boards | 9,354.6 | 0.0 | 9,354.6 |
| Health PPP/ PFI NPD ( ODEL) | 37.2 | 59.0 | 96.2 |
| Workforce and Nursing | 112.5 | 0.0 | 112.5 |
| General Medical Services | 835.9 | 0.0 | 835.9 |
| Pharmaceutical Services Contractors Remuneration | 184.5 | 0.0 | 184.5 |
| General Dental Services | 408.0 | 0.0 | 408.0 |
| General Ophthalmic Services | 103.5 | 0.0 | 103.5 |
| Health Improvement & Protection | 42.0 | 0.0 | 42.0 |
| Transformational Change Fund | 24.8 | 0.0 | 24.8 |
| Investment | 30.0 | 398.1 | 428.1 |
| Care, Support and Rights | 106.8 | 0.0 | 106.8 |
| Early Years | 49.7 | 0.0 | 49.7 |
| Performance and Delivery | 85.6 | 0.0 | 85.6 |
| Mental Health Services | 46.6 | 0.0 | 46.6 |
| Quality and Governance | 22.6 | 0.0 | 22.6 |
| Outcomes Framework | 137.1 | 0.0 | 137.1 |
| Miscellaneous Other Services and resource income | -129.6 | 0.0 | -129.6 |
| Health Financial Transactions | 0.0 | 0.0 | 0.0 |
| Revenue Consequences of NPD Schemes | 29.0 | 0.0 | 29.0 |
| NHS Impairments ( AME) | 100.0 | 0.0 | 100.0 |
| Capital Receipts | 0.0 | -20.0 | -20.0 |
| Net Expenditure | 12,749.4 | 437.1 | 13,186.5 |
Schedule 3.2 Sport
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 41.4 | 0.0 | 41.4 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 41.4 | 0.0 | 41.4 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| 0.0 | 0.0 | 0.0 | |
| 0.0 | 0.0 | 0.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 41.4 | 0.0 | 41.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 41.4 | 0.0 | 41.4 | |
| Budget Analysis | |||
| Sport & Legacy | 38.1 | 0.0 | 38.1 |
| Physical Activity | 3.3 | 0.0 | 3.3 |
| Net Expenditure | 41.4 | 0.0 | 41.4 |
Contact
Email: Finance Co-ordination, finance.co-ordination@gov.scot
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG