Scottish Budget 2023 to 2024: spring budget revision

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


NHS Recovery, Health and Social Care

Schedule 2.1 Total Changes for the Spring Budget Revision
Total Changes for the Spring Budget Revision Operating Capital Total
£m £m £m
Total Budget following the Autumn Budget Revision 17,499.432 803.819 18,303.251
Changes Proposed Funding Changes 751.302 -0.529 750.773
Technical Adjustments 80.272 -109.372 -29.100
Net Whitehall Transfers 88.133 -0.585 87.548
Net Transfers within Scottish Block 195.928 -234.722 -38.794
Total changes proposed 1,115.635 -345.208 770.427
Proposed Budget following Spring Budget Revision 18,615.067 458.611 19,073.678
Expenditure Limit NHS Recovery, Health and Social Care 18,443.229 456.464 18,899.693
Total Expenditure Limit 18,443.229 456.464 18,899.693
UK Funded AME Health 104.654 0.208 104.862
Total UK Funded AME 104.654 0.208 104.862
Other Expenditure Health 67.184 1.939 69.123
Total Other Expenditure 67.184 1.939 69.123
Total Budget 18,615.067 458.611 19,073.678
Total Limit on Income (accruing resources) 3,000.000

Schedule 3.1 NHS Recovery, Health and Social Care

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 18556.875 592.000 19148.875
ABR changes -1057.443 211.819 -845.624
ABR Budget 17,499.432 803.819 18,303.251
Proposed changes 1,115.635 -345.208 770.427
SBR Proposed Budget 18,615.067 458.611 19,073.678
Summary of proposed changes
Proposed Changes Operating Capital Total
£m £m £m
Additional funding for Health and Social Care services 513.967 0.000 513.967
Additional funding for Health and Social Care services (indirect capital) 235.000 0.000 235.000
Re-categorising R&D balances as indirect capital 235.000 -235.000 0.000
Whitehall transfer in relation to Covid-19 85.598 0.000 85.598
Transfer to Scottish Funding Council to fund nursing and midwifery pre-registration teaching grants -13.285 0.000 -13.285
Transfer to Scottish Funding Council for additional medical student places -11.844 0.000 -11.844
Transfer to Deputy First Minister and Finance portfolio to increase mental health officer capacity in local authorities -3.710 0.000 -3.710
Transfer to Justice portfolio for the Emergency Services Mobile Communication Programme -2.354 -0.954 -3.308
Transfer to Deputy First Minister and Finance portfolio for various marketing campaigns -2.630 0.000 -2.630
Scottish Infected Blood Support Scheme interim payments 2.535 0.000 2.535
Additional funding for Corporate Running Costs 2.335 0.000 2.335
Transfer to Education portfolio for additional medical student places -2.033 0.000 -2.033
Transfer to Wellbeing Economy, Fair Work and Energy portfolio to support Research Data Scotland -1.500 0.000 -1.500
Transfer from Transport Scotland for fleet decarbonisation 0.000 1.232 1.232
Transfer to Scottish Funding Council for the student mental health transition fund -0.970 0.000 -0.970
Technical Adjustment in relation to IFRS 16 Leases -5.820 -102.311 -108.131
Reduction in NHS impairment requirements (UK AME) -58.673 0.000 -58.673
Additional budget cover for NHS provisions (UK AME) 50.233 0.000 50.233
ODEL adjustments for PFI leases and donated assets 55.184 -7.061 48.123
Additional NHS Boards depreciation requirement 28.600 0.000 28.600
Additional budget cover for NHS donated asset depreciation (UK AME) 5.648 0.000 5.648
NHS Pension Liability (UK AME) 5.100 0.000 5.100
Miscellaneous minor transfers -0.746 -1.114 -1.860
1,115.635 -345.208 770.427
Proposed Budget following Spring Budget Revision
Proposed Changes Operating Capital Total
£m £m £m
Gross Expenditure 21,151.903 478.611 21,630.514
Less: Retained Income -2,536.836 0.000 -2,536.836
Capital Receipts Applied 0.000 -20.000 -20.000
18,615.067 458.611 19,073.678
Budget Analysis
Proposed Changes Operating Capital Total
£m £m £m
Active Healthy Lives 13.600 0.000 13.600
Alcohol and Drugs Policy 104.280 0.000 104.280
Capital Income 0.000 -20.000 -20.000
Care, Support and Rights 185.579 0.000 185.579
Early Years 57.280 0.000 57.280
eHealth 103.771 0.000 103.771
General Dental Services 495.582 0.000 495.582
General Medical Services 1,236.959 0.000 1,236.959
General Ophthalmic Services 127.112 0.000 127.112
Financial Transactions 0.000 4.471 4.471
Health Improvement & Protection 317.735 0.000 317.735
Investment 470.000 416.756 886.756
Mental Health Services 236.880 0.000 236.880
COVID-19 Funding and Other Services 658.342 0.000 658.342
NHS National Boards 1,530.100 0.000 1,530.100
NHS Territorial Boards 12,159.121 52.109 12,211.230
Outcomes Framework 73.081 0.000 73.081
Pharmaceutical Services Contractors Remuneration 242.496 0.000 242.496
Quality and Improvement 37.732 0.000 37.732
Revenue Consequences of NPD Schemes 71.129 0.000 71.129
SportScotland 35.350 0.000 35.350
Workforce and Nursing 287.100 3.128 290.228
Health PPP/PFI NPD (Other) 67.184 1.939 69.123
NHS Provisions (AME) 50.233 0.000 50.233
NHS Impairments (UK AME) 41.327 0.000 41.327
NHS Donated Assets (UK AME) 5.648 0.000 5.648
NHS Pension Liability (AME) 5.100 0.000 5.100
NHS IFRS 16 (AME) 2.346 0.208 2.554
Net Expenditure 18,615.067 458.611 19,073.678

Contact

Email: finance.co-ordination@gov.scot

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