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The 2016-2017 spring budget revision: supporting document

Published: 2 Feb 2017
Part of:
Economy
ISBN:
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-17

108 page PDF

837.0kB

108 page PDF

837.0kB

Contents
The 2016-2017 spring budget revision: supporting document
Health and Sport

108 page PDF

837.0kB

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 12,490.2 551.2 13,041.4
Changes Proposed      
Funding Changes 2.0 6.5 8.5
Technical Changes 280.0 -87.3 192.7
Net Whitehall Transfers -1.9 0.0 -1.9
Net Transfers within Scottish Block -6.9 7.0 0.1
Total changes proposed 273.2 -73.8 199.4
Proposed Budget following Spring Budget Revision 12,763.4 477.4 13,240.8
  Operating Capital Total
  £m £m £m
DEL:      
Health 12,446.4 401.5 12,847.9
Sport 44.0 0.0 44.0
Total DEL 12,490.4 401.5 12,891.9
AME:      
Health 236.0 0.0 236.0
Total AME 236.0 0.0 236.0
Other Expenditure Outside DEL:      
Health -Revenue financed infrastructure 37.0 75.9 112.9
Total Other Expenditure Outside DEL 37.0 75.9 112.9
Total Budget 12,763.4 477.4 13,240.8
Total Limit on Income (accruing resources)     2,050.0

Schedule 3.1 Health
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 12,519.9 553.5 13,073.4
ABR changes -74.2 -2.3 -76.5
ABR Budget 12,445.7 551.2 12,996.9
Proposed changes 273.7 -73.8 199.9
SBR Proposed Budget 12,719.4 477.4 13,196.8
Summary of proposed changes      
Additional budget cover for NHS provisions ( AME) 130.0 0.0 130.0
Direct to indirect capital transfers for health research 89.4 -89.4 0.0
Additional non-cash budget cover for actions including write downs and accelerated depreciation 40.0 0.0 40.0
Net capital to indirect capital transfers for NHS Scotland Health Boards 16.8 -16.8 0.0
Net adjustment for donated assets additions ( ODEL) -11.3 11.3 0.0
Net IFRS adjustments NHS and Special Health Boards ( ODEL) 11.1 5.6 16.7
Capital stimulus for MRI scanners at the Golden Jubilee National Hospital and energy efficiency schemes at NHS Greater Glasgow and Clyde 0.0 8.5 8.5
Immigration Health Surcharge adjustment -4.0 0.0 -4.0
Re-phasing of budget for the National Parasports Centre -7.8 0.0 -7.8
Transfer from Sport to support wider Health and Wellbeing initiatives 7.5 0.0 7.5
Additional budget cover for NHS donated assets depreciation ( AME) 6.0 0.0 6.0
Transfer from Economy, Jobs and Fair Work for energy efficiency project at St John's Hospital, Livingston 0.0 5.0 5.0
Balance of transfer to Education and Skills portfolio for nursing and midwifery education -2.8 0.0 -2.8
Transfer to Finance and the Constitution as contribution to eCommerce -2.5 0.0 -2.5
Whitehall transfer from DWP to support Fit for Work 2.1 0.0 2.1
Transfer from Economy, Jobs and Fair Work for energy efficiency projects across several NHS Boards 0.0 2.0 2.0
Miscellaneous minor transfers -0.8 0.0 -0.8
  273.7 -73.8 199.9
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 12,948.5 498.3 13,446.8
Less: Retained Income -229.1 0.0 -229.1
Capital Receipts Applied 0.0 -20.9 -20.9
  12,719.4 477.4 13,196.8
Budget Analysis      
NHS Special Boards 1,104.7 0.0 1,104.7
NHS Territorial Boards 9,132.3 0.0 9,132.3
Health PPP/ PFI NPD ( ODEL) 37.0 75.9 112.9
Workforce and Nursing 93.7 0.0 93.7
General Medical Services 736.1 0.0 736.1
Pharmaceutical Services Contractors Remuneration 181.0 0.0 181.0
General Dental Services 400.8 0.0 400.8
General Ophthalmic Services 102.0 0.0 102.0
Health Improvement & Health Inequalities 86.9 0.0 86.9
Immunisations 29.4 0.0 29.4
Transformational Change Fund 21.1 0.0 21.1
Capital Investment 0.0 419.2 419.2
Care and Caring 59.4 0.0 59.4
Primary Care Fund 52.3 0.0 52.3
New Medicines Fund 90.0 0.0 90.0
Mental Health Improvement & Service Delivery 36.9 0.0 36.9
Research 119.1 0.0 119.1
Distinction Awards 12.6 0.0 12.6
Access Quality and Improvement 78.9 0.0 78.9
eHealth 18.1 0.0 18.1
Outcomes Framework 160.6 0.0 160.6
Miscellaneous Other Services 103.0 0.0 103.0
Care Inspectorate 21.8 0.0 21.8
Health Financial Transactions 0.0 3.2 3.2
Revenue Consequences of NPD Schemes 18.0 0.0 18.0
NHS Impairments ( AME) 100.0 0.0 100.0
NHS Provisions ( AME) 130.0 0.0 130.0
NHS Donated Assets Depreciation ( AME) 6.0 0.0 6.0
Indirect Capital 16.8 0.0 16.8
Less:      
Health Retained Income -139.1 0.0 -139.1
PPRS Rebate Fund -90.0 0.0 -90.0
Capital Receipts 0.0 -20.9 -20.9
Net Expenditure 12,719.4 477.4 13,196.8

Schedule 3.2 Sport
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 44.7 0.0 44.7
ABR changes -0.2 0.0 -0.2
ABR Budget 44.5 0.0 44.5
Proposed changes -0.5 0.0 -0.5
SBR Proposed Budget 44.0 0.0 44.0
Summary of proposed changes      
Re-phasing of budget for the National Parasports Centre 7.8 0.0 7.8
Transfer to Health to support wider Health and Wellbeing initiatives -7.5 0.0 -7.5
Miscellaneous minor transfers -0.8 0.0 -0.8
  -0.5 0.0 -0.5
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 44.0 0.0 44.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  44.0 0.0 44.0
Budget Analysis      
Sport & Legacy 41.5 0.0 41.5
Physical Activity 2.5 0.0 2.5
Net Expenditure 44.0 0.0 44.0

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