Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
Health and Sport
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 13,329.3 | 341.2 | 13,670.5 |
| Changes Proposed | |||
| Funding Changes | 2.1 | 0.0 | 2.1 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | -71.9 | 0.0 | -71.9 |
| Total changes proposed | -69.8 | 0.0 | -69.8 |
| Proposed Budget following Autumn Budget Revision | 13,259.5 | 341.2 | 13,600.7 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Health and Sport | 13,091.5 | 321.2 | 13,412.7 |
| Total Expenditure Limit | 13,091.5 | 321.2 | 13,412.7 |
| UK Funded AME: Health | 100.0 | 0.0 | 100.0 |
| Total UK Funded AME | 100.0 | 0.0 | 100.0 |
| Other Expenditure: | |||
| Health Total Other Expenditure | 68.0 | 20.0 | 88.0 |
| Total Other Expenditure | 68.0 | 20.0 | 88.0 |
| Total Budget | 13,259.5 | 341.2 | 13,600.7 |
| 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 | 13,329.3 | 341.2 | 13,670.5 |
| Proposed changes | -69.8 | 0.0 | -69.8 |
| ABR Proposed Budget | 13,259.5 | 341.2 | 13,600.7 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Education and Skills portfolio for nursing and midwifery education | -58.0 | 0.0 | -58.0 |
| Transfer to Communities and Local Government portfolio to support the Empowering Communities Fund | -4.0 | 0.0 | -4.0 |
| Transfer to Communities and Local Government portfolio for delivery of Self-Directed Support | -3.5 | 0.0 | -3.5 |
| Additional funding for EU Exit preparation | 2.1 | 0.0 | 2.1 |
| Transfer to Communities and Local Government portfolio to support enforcement of the regulations on the sale and purchase of tobacco and nicotine vapour products | -1.3 | 0.0 | -1.3 |
| Transfer to Education and Skills portfolio for protection of vulnerable groups (Disclosure Scotland) | -1.0 | 0.0 | -1.0 |
| Miscellaneous minor transfers | -4.1 | 0.0 | -4.1 |
| -69.8 | 0.0 | -69.8 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 13,383.8 | 361.2 | 13,745.0 |
| Less : Retained Income | -124.3 | 0.0 | -124.3 |
| Capital Receipts Applied | 0.0 | -20.0 | -20.0 |
| 13,259.5 | 341.2 | 13,600.7 | |
| Budget Analysis | |||
| NHS Territorial Boards | 9,667.2 | 0.0 | 9,667.2 |
| NHS Special Boards | 1,184.3 | 0.0 | 1,184.3 |
| General Medical Services | 885.1 | 0.0 | 885.1 |
| Pharmaceutical Services Contractors Remuneration | 186.1 | 0.0 | 186.1 |
| General Dental Services | 413.8 | 0.0 | 413.8 |
| General Ophthalmic Services | 108.9 | 0.0 | 108.9 |
| eHealth | 92.9 | 0.0 | 92.9 |
| Mental Health Services | 63.8 | 0.0 | 63.8 |
| Outcomes Framework | 66.2 | 0.0 | 66.2 |
| Workforce and Nursing | 134.8 | 0.0 | 134.8 |
| Health Improvement & Protection | 62.7 | 0.0 | 62.7 |
| Care, Support and Rights | 106.1 | 0.0 | 106.1 |
| Early Years | 64.7 | 0.0 | 64.7 |
| Performance and Delivery | 69.3 | 0.0 | 69.3 |
| Quality and Improvement | 11.0 | 0.0 | 11.0 |
| Miscellanious Other Services and resource income | -133.5 | 0.0 | -133.5 |
| Active Healthy Lives | 3.0 | 0.0 | 3.0 |
| SportScotland | 31.2 | 0.0 | 31.2 |
| Revenue Consequences of NPD Schemes | 43.9 | 0.0 | 43.9 |
| Investment | 30.0 | 331.2 | 361.2 |
| Financial Transactions | 0.0 | 10.0 | 10.0 |
| Income | 0.0 | -20.0 | -20.0 |
| Health PPP/ PFI NPD (Other) | 68.0 | 20.0 | 88.0 |
| NHS Impairments ( UK AME) | 100.0 | 0.0 | 100.0 |
| Net Expenditure | 13,259.5 | 341.2 | 13,600.7 |
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