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Autumn Budget Revision 2016-17 supporting document

Published: 22 Sep 2016
Part of:
Economy
ISBN:
9781786524683

Budget revisions set out in the Budget Bill 2016-17.

107 page PDF

804.2kB

107 page PDF

804.2kB

Contents
Autumn Budget Revision 2016-17 supporting document
HEALTH AND SPORT

107 page PDF

804.2kB

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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