Publication - Publication

Spring Budget Revision 2019-20 Supporting Document

Published: 6 Feb 2020

This document supports the Budget (Scotland ) Act 2019 Amendment Regulations 2020 known as the Spring Budget Revision 2019-20 and provides details of revised Level 2 and 3 budgets.

116 page PDF

1.5 MB

116 page PDF

1.5 MB

Contents
Spring Budget Revision 2019-20 Supporting Document
Health and Sport

116 page PDF

1.5 MB

Health and Sport

Schedule 2.1 Total Changes for the Spring Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 14,066.6 386.0 14,452.6
Changes Proposed
Funding Changes 51.0 0.0 51.0
Technical Adjustments 68.5 -13.6 54.9
Net Whitehall Transfers 39.4 0.0 39.4
Net Transfers within Scottish Block 34.1 -44.8 -10.7
Total changes proposed 193.0 -58.4 134.6
Proposed Budget following Spring Budget Revision 14,259.6 327.6 14,587.2
Operating Capital Total
£m £m £m
Expenditure Limit:
Health and Sport 14,128.2 271.1 14,399.3
Total Expenditure Limit 14,128.2 271.1 14,399.3
UK Funded AME:
Health 91.0 0.0 91.0
Total UK Funded AME 91.0 0.0 91.0
Other Expenditure:
Health 40.4 56.5 96.9
Total Other Expenditure 40.4 56.5 96.9
Total Budget 14,259.6 327.6 14,587.2
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
ABR changes 4.6 0.0 4.6
ABR Budget 14,066.6 386.0 14,452.6
Proposed changes 193.0 -58.4 134.6
SBR Proposed Budget 14,259.6 327.6 14,587.2
Summary of proposed changes
Additional ring-fenced DEL 105.0 0.0 105.0
Additional resource funding for health portfolio from Scottish Government 50.0 0.0 50.0
Additional budget cover for NHS provisions (UK AME) 45.0 0.0 45.0
Transfer from Capital to Indirect Capital 39.0 -39.0 0.0
Non-recurring UKG consequentials 35.0 0.0 35.0
Transfer to indirect capital 7.9 -7.9 0.0
Additional budget cover for NHS donated asset depreciation (UK AME) 6.0 0.0 6.0
UKG contingency funding for Scottish Ambulance Service 2.8 0.0 2.8
Transfer to Organisational Development and Operations to support e-commerce shared services across the public sector -2.5 0.0 -2.5
Transfer from Justice portfolio to support the improvement of forensic medical examinations and healthcare services 0.0 2.0 2.0
Transfer from Transport Scotland to Sport Scotland for major sporting events 1.0 0.0 1.0
Transfer to Education, Communities and Justice portfolio / Scottish Funding Council to deliver counselling services in the further and higher education sector -1.0 0.0 -1.0
Transfer to Education, Communities and Justice portfolio / Scottish Funding Council to fund nursing and midwifery pre-registration places -4.5 0.0 -4.5
Net adjustment for donated assets additions (ODEL) -10.5 10.5 0.0
Transfer from Health Finance - ODEL (PFI Leases and Capital) to Finance -17.1 -24.0 -41.1
Reduction in budget cover for Health Board impairments (UK AME) -60.0 0.0 -60.0
Miscellaneous minor transfers -3.1 0.0 -3.1
193.0 -58.4 134.6
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 14,383.9 347.6 14,731.5
Less: Retained Income -124.3 0.0 -124.3
Capital Receipts Applied 0.0 -20.0 -20.0
14,259.6 327.6 14,587.2
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 927.7 0.0 927.7
Community Pharmaceutical Services 192.5 0.0 192.5
General Dental Services 430.2 0.0 430.2
General Ophthalmic Services 107.4 0.0 107.4
Additional Support for Care 120.0 0.0 120.0
Mental Health Services 69.6 0.0 69.6
Outcomes Framework 62.9 0.0 62.9
Workforce and Nursing 151.6 0.0 151.6
Health Improvement & Protection 72.1 0.0 72.1
Care, Support and Rights 102.3 0.0 102.3
eHealth 84.3 0.0 84.3
Early Years 45.1 0.0 45.1
Quality and Improvement 37.3 0.0 37.3
Miscellanious Other Services and resource income 132.9 0.0 132.9
Active Healthy Lives 7.8 0.0 7.8
SportScotland 32.7 0.0 32.7
Revenue Consequences of NPD Schemes 59.2 0.0 59.2
Investment 189.0 281.1 470.1
Financial Transactions 0.0 10.0 10.0
Income 0.0 -20.0 -20.0
Health PPP/PFI NPD (Other) 40.4 56.5 96.9
NHS Impairments (UK AME) 40.0 0.0 40.0
NHS Provisions (UK AME) 45.0 0.0 45.0
NHS Donated Assets Depreciation (UK AME) 6.0 0.0 6.0
NHS Indirect Capital 7.9 0.0 7.9
Net Expenditure 14,259.6 327.6 14,587.2

Contact

Email: Finance.co-ordination@gov.scot