Publication - Advice and guidance
Autumn Budget 2016-2017: supporting document
Budget revisions set out in the Budget Bill 2016-2017.
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 | 12,564.6 | 553.5 | 13,118.1 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Changes | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | -74.4 | -2.3 | -76.7 |
| Total changes proposed | -74.4 | -2.3 | -76.7 |
| Proposed Budget following Autumn Budget Revision | 12,490.2 | 551.2 | 13,041.4 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| Health | 12,308.5 | 492.2 | 12,800.7 |
| Sport | 44.5 | 0.0 | 44.5 |
| Total DEL | 12,353.0 | 492.2 | 12,845.2 |
| AME: | |||
| Health | 100.0 | 0.0 | 100.0 |
| Total AME | 100.0 | 0.0 | 100.0 |
| Other Expenditure Outside DEL: | |||
| Health -Revenue financed infrastructure | 37.2 | 59.0 | 96.2 |
| Total Other Expenditure Outside DEL | 37.2 | 59.0 | 96.2 |
| Total Budget | 12,490.2 | 551.2 | 13,041.4 |
| 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 |
| Proposed changes | -74.2 | -2.3 | -76.5 |
| ABR Proposed Budget | 12,445.7 | 551.2 | 12,996.9 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Education and Skills portfolio for nursing and midwifery education | -54.0 | 0.0 | -54.0 |
| Transfer to Education and Skills portfolio to fund salary costs of Clinical Academics and Senior Academic GPs | -6.6 | 0.0 | -6.6 |
| Transfer to Communities, Social Security and Equalities portfolio to support the Empowering Communities Fund | -4.0 | 0.0 | -4.0 |
| Transfer to Communities, Social Security and Equalities portfolio for delivery of Self-Directed Support | -3.5 | 0.0 | -3.5 |
| Transfer to Education and Skills portfolio for costs of additional medical student places | -2.4 | 0.0 | -2.4 |
| Transfer from Justice portfolio for Drugs Misuse programme | 2.0 | 0.0 | 2.0 |
| Transfer to Infrastructure Investment Unit for investment in Scottish Future's Trust Hub workstream | 0.0 | -1.8 | -1.8 |
| Transfer to Education and Skills portfolio for additional teaching places at Dental Schools | -1.0 | 0.0 | -1.0 |
| Transfer to Education and Skills portfolio for protection of vulnerable groups (Disclosure Scotland) | -1.0 | 0.0 | -1.0 |
| Miscellaneous minor transfers | -3.7 | -0.5 | -4.2 |
| -74.2 | -2.3 | -76.5 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 12,674.8 | 572.1 | 13,246.9 |
| Less: Retained Income | -229.1 | 0.0 | -229.1 |
| Capital Receipts Applied | 0.0 | -20.9 | -20.9 |
| 12,445.7 | 551.2 | 12,996.9 | |
| Budget Analysis | |||
| NHS Special Boards | 1,099.7 | 0.0 | 1,099.7 |
| NHS Territorial Boards | 9,102.3 | 0.0 | 9,102.3 |
| Health PPP/ PFI NPD ( ODEL) | 37.2 | 59.0 | 96.2 |
| Workforce and Nursing | 94.5 | 0.0 | 94.5 |
| General Medical Services | 736.1 | 0.0 | 736.1 |
| Pharmaceutical Services Contractors Remuneration | 181.0 | 0.0 | 181.0 |
| General Dental Services | 404.0 | 0.0 | 404.0 |
| General Ophthalmic Services | 101.0 | 0.0 | 101.0 |
| Health Improvement & Health Inequalities | 88.0 | 0.0 | 88.0 |
| Immunisations | 29.7 | 0.0 | 29.7 |
| Transformational Change Fund | 29.6 | 0.0 | 29.6 |
| Capital Investment | 0.0 | 509.9 | 509.9 |
| Care and Caring | 64.9 | 0.0 | 64.9 |
| Primary Care Fund | 48.5 | 0.0 | 48.5 |
| New Medicines Fund | 90.0 | 0.0 | 90.0 |
| Mental Health Improvement & Service Delivery | 37.2 | 0.0 | 37.2 |
| Research | 30.0 | 0.0 | 30.0 |
| Distinction Awards | 14.4 | 0.0 | 14.4 |
| Access Quality and Improvement | 59.2 | 0.0 | 59.2 |
| eHealth | 19.6 | 0.0 | 19.6 |
| Outcomes Framework | 160.6 | 0.0 | 160.6 |
| Miscellaneous Other Services | 107.6 | 0.0 | 107.6 |
| Care Inspectorate | 21.7 | 0.0 | 21.7 |
| 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 |
| 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 | 12,445.7 | 551.2 | 12,996.9 |
Schedule 3.2 Sport
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 44.7 | 0.0 | 44.7 |
| Proposed changes | -0.2 | 0.0 | -0.2 |
| ABR Proposed Budget | 44.5 | 0.0 | 44.5 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Miscellaneous minor transfers | -0.2 | 0.0 | -0.2 |
| -0.2 | 0.0 | -0.2 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 44.5 | 0.0 | 44.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 44.5 | 0.0 | 44.5 | |
| Budget Analysis | |||
| Sport & Legacy | 41.2 | 0.0 | 41.2 |
| Physical Activity | 3.3 | 0.0 | 3.3 |
| Net Expenditure | 44.5 | 0.0 | 44.5 |
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