Spring Budget Revision 2022 to 2023: supporting document

Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. Provides details of Level 2 and 3 budgets.


Health and Social Care

Schedule 2.1 Total Changes for the Spring Budget Revision
  Operating Capital Total
  £m £m £m
Total Budget in the Autumm Budget Revision 17,419.117 656.063 18,075.180
Changes Proposed
Funding Changes 427.430 -5.000 422.430
Technical Adjustments 360.434 -97.161 263.273
Net Whitehall Transfers 29.108 4.500 33.608
Net Transfers within Scottish Block -905.757 7.068 -898.689
Total changes proposed -88.785 -90.593 -179.378
Proposed Budget following Spring Budget Revision 17,330.332 565.470 17,895.802
  Operating Capital Total
  £m £m £m
Expenditure Limit:
Health and Social Care 16,984.778 561.658 17,546.436
Total Expenditure Limit 16,984.778 561.658 17,546.436
UK Funded AME:
Health 285.426 0.298 285.724
Total UK Funded AME 285.426 0.298 285.724
Other Expenditure:
Health 59.830 3.812 63.642
Total Other Expenditure 59.830 3.812 63.642
Total Budget 17,330.034 565.768 17,895.802
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 17,466.849 573.000 18,039.849
ABR Changes -47.732 83.063 35.331
ABR Budget 17,419.117 656.063 18,075.180
Proposed Changes -89.083 -90.295 -179.378
SBR Proposed Budget 17,330.034 565.768 17,895.802
Summary of proposed changes
Additional funding support for Health and Social Care services - HMT capital 292.200 0.000 292.200
Additional funding support for Health and Social Care services - resource 135.000 0.000 135.000
Reduction in funding required for loans to GP practices 0.000 -5.000 -5.000
Scottish Infected Blood Support Scheme interim payments 58.900 0.000 58.900
Contribution to UK Government for covid test and protect activity -40.947 0.000 -40.947
Additional funding for the deployment of antivirals in primary care 10.207 0.000 10.207
Additional funding for NHS to develop technologies to reduce drug overdoses 0.000 4.500 4.500
Transfer to Local Government to support integration authorities -257.200 0.000 -257.200
Transfer to Local Government to ensure adult social care workers are paid at least the Real Living Wage -233.500 0.000 -233.500
Transfer to Local Government to increase the capacity of care at home provision -124.000 0.000 -124.000
Transfer to Local Government to support delivery of the Mental Health Transition and Recovery Plan -120.000 0.000 -120.000
Transfer to Local Government to support the implementation of the Carers Act -60.500 0.000 -60.500
Transfer to Local Government for free personal and nursing care for care home residents -27.300 0.000 -27.300
Transfer to Local Government to increase social work capacity in adult services -22.000 0.000 -22.000
Transfer to Local Government for standing up interim care provision -20.000 0.000 -20.000
Transfer to Scottish Funding Council to fund salary costs of Clinical Academics and Senior Academic GPs -7.645 0.000 -7.645
Transfer to Scottish Funding Council to fund nursing and midwifery pre-registration places -7.557 0.000 -7.557
Transfer from Transport Scotland for fleet decarbonisation 0.000 7.068 7.068
Transfer to Local Government to support school counselling services -4.000 0.000 -4.000
Transfer to Local Government to increase mental health officer capacity -3.710 0.000 -3.710
Transfer to Local Government for delivery of Self-Directed Support -3.520 0.000 -3.520
Transfer to Scottish Funding Council for counsellors in further and higher education -4.010 0.000 -4.010
Transfer to Local Government to support implementation of trauma informed practice -1.600 0.000 -1.600
Transfer to SAAS for additional medical student places -1.361 0.000 -1.361
Transfer to Local Government for enforcement of legislation around tobacco and nicotine vapour products -1.340 0.000 -1.340
Transfer to marketing for public awareness campaigns about the Covid-19 pandemic -1.200 0.000 -1.200
Transfer to Sport Scotland for UCI 2023 Cycling World Championships 1.000 0.000 1.000
Transfer to Disclosure Scotland for protection of vulnerable groups -1.000 0.000 -1.000
Additional budget cover for NHS provisions (UK AME) 233.000 0.000 233.000
Reduction in NHS impairment requirements -56.000 0.000 -56.000
Additional budget cover for NHS donated asset depreciation (UK AME) 5.000 0.000 5.000
Additional NHS Boards depreciation requirement 54.000 0.000 54.000
ODEL adjustments for PFI leases and donated assets 47.830 -5.188 42.642
Technical Adjustment – IFRS 16 Leases -4.950 -10.297 -15.247
Capital expenditure reclassification 81.676 -81.676 0.000
Miscellaneous minor transfers -4.556 0.298 -4.258
  -89.083 -90.295 -179.378
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 19,956.615 585.768 20,542.383
Less: Retained Income -2,626.581 0.000 -2,626.581
Capital Receipts Applied 0.000 -20.000 -20.000
  17,330.034 565.768 17,895.802
Budget Analysis
Active Healthy Lives 14.442 0.000 14.442
Alcohol and Drugs Policy 84.869 0.000 84.869
Capital Income 0.000 -20.000 -20.000
Care, Support and Rights 263.334 0.000 263.334
Early Years 53.345 0.000 53.345
eHealth 100.409 0.000 100.409
General Dental Services 469.422 0.000 469.422
General Medical Services 1,080.915 0.000 1,080.915
General Ophthalmic Services 119.071 0.000 119.071
Financial Transactions 0.000 5.000 5.000
Health Improvement & Protection 129.834 0.000 129.834
Investment 361.327 503.892 865.219
Mental Health Services 238.086 0.000 238.086
Miscellaneous Other Services and Resource Income 253.821 0.000 253.821
NHS National Boards 1,422.600 0.000 1,422.600
NHS Territorial Boards 11,641.881 72.766 11,714.647
NHS Indirect Capital 12.549 0.000 12.549
Outcomes Framework 74.073 0.000 74.073
Pharmaceutical Services Contractors Remuneration 229.833 0.000 229.833
Quality and Improvement 48.277 0.000 48.277
Revenue Consequences of NPD Schemes 73.229 0.000 73.229
SportScotland 33.550 0.000 33.550
Workforce and Nursing 279.911 0.000 279.911
Health PPP/PFI NPD (Other) 59.830 3.812 63.642
NHS Provisions (UK AME) 233.000 0.000 233.000
NHS Impairments (UK AME) 44.000 0.000 44.000
NHS Depreciation of Donated Assets (UK AME) 5.000 0.000 5.000
NHS IFRS 16 (AME) 3.426 0.298 3.724
Net Expenditure 17,330.034 565.768 17,895.802

Contact

Email: finance.co-ordination@gov.scot

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