Information

Autumn budget 2019-2020: supporting document

The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.


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 14,062.0 386.0 14,448.0
Changes Proposed
Funding Changes 207.7 0.0 207.7
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -203.1 0.0 -203.1
Total changes proposed 4.6 0.0 4.6
Proposed Budget following Autumn Budget Revision 14,066.6 386.0 14,452.6
  Operating Capital Total
  £m £m £m
Expenditure Limit:
Health and Sport 13,898.6 316.0 14,214.6
Total Expenditure Limit 13,898.6 316.0 14,214.6
UK Funded AME:
Health 100.0 0.0 100.0
Total UK Funded AME 100.0 0.0 100.0
Other Expenditure:
Health 68.0 70.0 138.0
Total Other Expenditure 68.0 70.0 138.0
Total Budget 14,066.6 386.0 14,452.6
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 14,062.0 386.0 14,448.0
Proposed changes 4.6 0.0 4.6
ABR Proposed Budget 14,066.6 386.0 14,452.6
Proposed changes  
SBR Proposed Budget  
Summary of proposed changes  
Additional funding to fund increase in employer pension costs 207.7 0.0 207.7
Transfer to Communities and Local Government to support integration and school counselling services -120.0 0.0 -120.0
Transfer to Education and Skills portfoliio for nursing and midwifery education -60.0 0.0 -60.0
Transfer to Education and Skills portfolio to fund salary costs of Clinical Academics and Senior Academic GPs -6.0 0.0 -6.0
Transfer to Communities and Local Government portfolio to support the Empowering Communities Fund -4.0 0.0 -4.0
Transfer to Communities and Local Government portfolio for delivery of Self-Directed Support -3.5 0.0 -3.5
Transfer to the Scottish Futures Trust to support delivery of value for money in Health infrastructure investment -1.8 0.0 -1.8
Transfer to Education and Skills portfolio for costs of
additional medical student places
-1.5 0.0 -1.5
Transfer to Communities and Local Government portfolio to support enforcement of the 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 -4.0 0.0 -4.0
  4.6 0.0 4.6
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 14,190.9 406.0 14,596.9
Less: Retained Income -124.3 0.0 -124.3
         Capital Receipts Applied 0.0 -20.0 -20.0
  14,066.6 386.0 14,452.6
Budget Analysis
NHS Territorial Boards 10,070.1 0.0 10,070.1
NHS Special Boards 1,225.6 0.0 1,225.6
Primary Care Services 937.1 0.0 937.1
Community Pharmaceutical Services  192.5 0.0 192.5
General Dental Services 415.7 0.0 415.7
General Ophthalmic Services 107.3 0.0 107.3
Additional Support for Care 120.0 0.0 120.0
Mental Health Services 76.5 0.0 76.5
Outcomes Framework 62.9 0.0 62.9
Workforce and Nursing 160.2 0.0 160.2
Health Improvement & Protection 83.9 0.0 83.9
Care, Support and Rights 102.9 0.0 102.9
eHealth 89.3 0.0 89.3
Early Years 49.1 0.0 49.1
Quality and Improvement 39.5 0.0 39.5
Miscellanious Other Services and resource income 46.3 0.0 46.3
Active Healthy Lives 8.9 0.0 8.9
SportScotland 31.6 0.0 31.6
Revenue Consequences of NPD Schemes 49.2 0.0 49.2
Investment 30.0 326.0 356.0
Financial Transactions 0.0 10.0 10.0
Income 0.0 -20.0 -20.0
Health PPP/PFI NPD (Other) 68.0 70.0 138.0
NHS Impairments (UK AME) 100.0 0.0 100.0
Net Expenditure  14,066.6 386.0 14,452.6

Contact

Email: finance.co-ordination@gov.scot

Back to top