Autumn Budget Revision 2022-23: Supporting Document

Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.


Health And Social Care

Schedule 3.1 Health and Social Care

Summary of proposed changes
Proposed Changes Operating
£m
Capital
£m
Total
£m
Original Budget 17,466.849 573.000 18,039.849
Proposed changes -47.732 83.063 35.331
ABR Proposed Budget 17,419.117 656.063 18,075.180
Summary of proposed changes
Additional funding provided to Health and Social Care 41.000 0.000 41.000
Transfer to Scottish Funding Council to fund the teaching grant for nursing and midwifery students -64.005 0.000 -64.005
Transfer to Scottish Funding Council to fund medical school places -9.243 0.000 -9.243
Transfer to Scottish Funding Council to fund the teaching grant for paramedicine students -4.287 0.000 -4.287
Transfer to Finance and Economy portfolio to support the Empowering Communities Fund -3.750 0.000 -3.750
Transfer to Finance and Economy portfolio to support Research Data Scotland -3.300 0.000 -3.300
Transfer of procurement resources to eCommerce Shared Services -2.500 0.000 -2.500
Transfer to Scottish Futures Trust to support delivery of value for money in Health infrastructure investment -1.771 0.000 -1.771
Transfer to Scottish Funding Council to fund additional costs of teaching dental students -1.011 0.000 -1.011
Technical Adjustment – IFRS 16 Leases 7.001 83.063 90.064
Miscellaneous minor transfers -5.866 0.000 -5.866
-47.732 83.063 35.331
Proposed Budget following Autumn Budget Revision Operating
£m
Capital
£m
Total
£m
Gross Expenditure 20,045.698 676.063 20,721.761
Less: Retained Income -2,626.581 0.000 -2,626.581
Capital Receipts Applied 0.000 -20.000 -20.000
17,419.117 656.063 18,075.180
Budget Analysis
Active Healthy Lives 19.434 0.000 19.434
Alcohol and Drugs Policy 85.019 0.000 85.019
Capital Income 0.000 -20.000 -20.000
Care, Support and Rights 289.826 0.000 289.826
Early Years 58.958 0.000 58.958
eHealth 113.224 0.000 113.224
General Dental Services 467.983 0.000 467.983
General Medical Services 1,162.543 0.000 1,162.543
General Ophthalmic Services 125.484 0.000 125.484
Financial Transactions 0.000 10.000 10.000
Investment 0.000 574.000 574.000
Health Improvement & Protection 85.298 0.000 85.298
Mental Health Services 291.248 0.000 291.248
Miscellaneous Other Services and Resource Income 42.823 0.000 42.823
NHS National Boards 1,422.600 0.000 1,422.600
NHS Territorial Boards 11,512.135 83.063 11,595.198
Outcomes Framework 74.073 0.000 74.073
Pharmaceutical Services Contractors Remuneration 216.545 0.000 216.545
Quality and Improvement 62.624 0.000 62.624
Revenue Consequences of NPD Schemes 73.229 0.000 73.229
Social Care Support 846.600 0.000 846.600
SportScotland 33.550 0.000 33.550
Workforce and Nursing 320.501 0.000 320.501
Health PPP/PFI NPD (Other) 12.000 9.000 21.000
NHS Impairments (UK AME) 100.000 0.000 100.000
NHS IFRS 16 (AME) 3.420 0.000 3.420
Net Expenditure 17,419.117 656.063 18,075.180

Contact

Email: finance.co-ordination@gov.scot

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