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Publication - Corporate report

Spring budget revision 2021 to 2022: supporting document

Published
3 February 2022
Directorate
Financial Management Directorate, +1 more … Budget and Public Spending Directorate
Part of
Money and tax, Scottish Budget
ISBN
9781802019681

Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.

View supporting documents Supporting documents

Health and Social Care

Schedule 2.1 Total Changes for the Spring Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 17,182.606 538.090 17,720.696
Changes Proposed
Funding Changes 629.619 52.165 681.784
Technical Adjustments 232.309 -91.321 140.988
Net Whitehall Transfers 67.701 0.000 67.701
Net Transfers within Scottish Block -214.960 2.144 -212.816
Total changes proposed 714.669 -37.012 677.657
Proposed Budget following Spring Budget Revision 17,897.275 501.078 18,398.353
Operating Capital Total
£m £m £m
Expenditure Limit:
Health and Social Care 17,651.061 492.078 18,143.139
Total Expenditure Limit 17,651.061 492.078 18,143.139
UK Funded AME:
Health 195.000 0.000 195.000
Total UK Funded AME 195.000 0.000 195.000
Other Expenditure:
Health 51.214 9.000 60.214
Total Other Expenditure 51.214 9.000 60.214
Total Budget 17,897.275 501.078 18,398.353
Total Limit on Income (accruing resources) 3,000.000
Schedule 3.1 Health and Social Care
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 16,709.530 538.000 17,247.530
ABR changes 473.076 0.090 473.166
ABR Budget 17,182.606 538.090 17,720.696
Proposed changes 714.669 -37.012 677.657
SBR Proposed Budget 17,897.275 501.078 18,398.353
Summary of proposed changes
Additional Covid funding for Health 728.500 48.330 776.830
Scotland's share of Immigration Health Surcharge income collected by Home Office 62.372 0.000 62.372
Funding for the costs of COP26 4.606 0.000 4.606
Additional funding for loans to GP practices 0.000 3.835 3.835
Transfer from Transport Scotland for fleet decarbonisation 0.000 2.144 2.144
Additional Corporate Running Costs allocation 1.119 0.000 1.119
Transfer to Sport Scotland for UCI 2023 Cycling World Championships 1.000 0.000 1.000
Transfer to Local Government to increase capacity of care at home provision, stand up interim care provision and increase the hourly rate of pay for adult social care staff as part of Adult Social Care Winter Plan -142.280 0.000 -142.280
Support for public health compliance via business restrictions and self-isolation -100.000 0.000 -100.000
Transfer to marketing for public awareness campaigns about the Covid-19 pandemic -14.978 0.000 -14.978
Transfer to Scottish Funding Council to fund nursing and midwifery pre-registration places -13.047 0.000 -13.047
Transfer to Social Security Scotland to fund Best Start Food Grants -12.000 0.000 -12.000
Transfer to Local Government to fund Local Self-Isolation Assistance Service -9.100 0.000 -9.100
Transfer to Scottish Funding Council to fund the salaries of clinical academics and Senior Academic GPs -7.316 0.000 -7.316
Transfer to Local Government to increase mental health officers capacity -2.780 0.000 -2.780
Transfer to Food Standards Scotland for EU Exit costs -1.950 0.000 -1.950
Transfer to Local Government to support implementation of trauma informed practice -1.600 0.000 -1.600
Transfer to Local Government for enforcement of legislation around tobacco and nicotine vapour products -1.340 0.000 -1.340
Transfer to Scottish Environment Protection Agency to fund SARS-CoV2 wastewater monitoring programme -1.036 0.000 -1.036
Additional budget cover for NHS provisions (UK AME) 95.000 0.000 95.000
ODEL adjustments for PFI leases and donated assets 39.214 0.000 39.214
Additional NHS Boards depreciation requirement 12.500 0.000 12.500
Capital expenditure reclassification 91.321 -91.321 0.000
Revised Sport Scotland working capital requirement -4.450 0.000 -4.450
Revised Care Inspectorate working capital requirement -1.334 0.000 -1.334
Miscellaneous minor transfers -7.752 0.000 -7.752
714.669 -37.012 677.657
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 20,474.111 521.078 20,995.189
Less: Retained Income -2,576.836 0.000 -2,576.836
Capital Receipts Applied 0.000 -20.000 -20.000
17,897.275 501.078 18,398.353
Budget Analysis
NHS Territorial Boards 10,901.836 0.000 10,901.836
NHS National Boards 1,351.000 0.000 1,351.000
General Medical Services 1,139.858 0.000 1,139.858
Pharmaceutical Services Contractors Remuneration 218.070 0.000 218.070
General Dental Services 456.238 0.000 456.238
General Ophthalmic Services 115.695 0.000 115.695
Additional Social Care Support 0.000 0.000 0.000
Mental Health Services 252.295 0.000 252.295
Outcomes Framework 74.073 0.000 74.073
Workforce and Nursing 259.181 0.000 259.181
Health Improvement & Protection 355.754 0.000 355.754
Care, Support and Rights 127.996 0.000 127.996
eHealth 112.804 0.000 112.804
Early Years 52.261 0.000 52.261
Quality and Improvement 84.549 0.000 84.549
Miscellaneous Other Services and Resource Income 1,865.385 0.000 1,865.385
Active Healthy Lives 16.310 0.000 16.310
SportScotland 24.650 0.000 24.650
Alcohol and Drugs Policy 83.785 0.000 83.785
Revenue Consequences of NPD Schemes 68.000 0.000 68.000
Investment 70.000 508.243 578.243
Financial Transactions 0.000 3.835 3.835
Capital Income 0.000 -20.000 -20.000
NHS Indirect Capital 21.321 0.000 21.321
Health PPP/PFI NPD (Other) 51.214 9.000 60.214
NHS Impairments (UK AME) 53.000 0.000 53.000
NHS Provisions (UK AME) 137.000 0.000 137.000
NHS Depreciation of Donated Assets (UK AME) 5.000 0.000 5.000
Net Expenditure 17,897.275 501.078 18,398.353

Contact

Email: finance.co-ordination@gov.scot

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