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Publication - Publication

Budget Bill 2017-2018: supporting document

Published: 27 Jan 2017
Part of:
Economy
ISBN:
9781786527790

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.

120 page PDF

507.6kB

120 page PDF

507.6kB

Contents
Budget Bill 2017-2018: supporting document
Health and Sport

120 page PDF

507.6kB

Health and Sport

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2017-18
DEL: Operating Capital Total
£m £m £m
Health 12,689.8 378.1 13,067.9
Sport 41.4 0.0 41.4
Total DEL 12,731.2 378.1 13,109.3
AME:
Health 100.0 0.0 100.0
Total AME 100.0 0.0 100.0
Other Expenditure Outside DEL:
Health 37.2 59.0 96.2
Total Other Expenditure Outside DEL 37.2 59.0 96.2
Total Portfolio Budget 12,868.4 437.1 13,305.5
Total Limit on Income (accruing resources) 2,050.0

Schedule 3.1 Health
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 13,323.4 12,951.3 457.1 13,408.4
Less: Retained Income -229.1 -124.3 0.0 -124.3
Capital Receipts Applied -20.9 0.0 -20.0 -20.0
13,073.4 12,827.0 437.1 13,264.1
Budget Analysis
NHS Territorial Boards 9,102.3 9,354.6 0.0 9,354.6
NHS Special Boards 1,099.7 1,168.6 0.0 1,168.6
General Medical Services 783.0 821.4 0.0 821.4
Pharmaceutical Services Contractors' Remuneration 184.2 184.5 0.0 184.5
General Dental Services 407.1 414.0 0.0 414.0
General Ophthalmic Services 100.0 102.0 0.0 102.0
Mental Health Services 39.5 52.2 0.0 52.2
Outcomes Framework 200.1 137.1 0.0 137.1
Transformational Change Fund 10.0 25.0 0.0 25.0
Workforce and Nursing 171.1 176.4 0.0 176.4
Health Improvement and Protection 103.4 46.1 0.0 46.1
Care, Support and Rights 111.2 111.9 0.0 111.9
Early Years 41.5 49.6 0.0 49.6
Performance and Delivery 86.4 87.2 0.0 87.2
Quality and Governance 30.9 23.7 0.0 23.7
Miscellaneous Other Services and resource income -135.7 -124.3 0.0 -124.3
Revenue Consequences of NPD Schemes 18.0 29.8 0.0 29.8
Investment 540.4 30.0 398.1 428.1
Financial Transactions 5.0 0.0 0.0 0.0
Income -20.9 0.0 -20.0 -20.0
Health PPP/ PFI NPD ( ODEL) 96.2 37.2 59.0 96.2
NHS Impairments ( AME) 100.0 100.0 0.0 100.0
Net Expenditure 13,073.4 12,827.0 437.1 13,264.1

Schedule 3.2 Sport
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 44.7 41.4 0.0 41.4
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
44.7 41.4 0.0 41.4
Budget Analysis
Physical Activity 3.3 3.3 0.0 3.3
Sport & Legacy 41.4 38.1 0.0 38.1
Net Expenditure 44.7 41.4 0.0 41.4

Contact

Email: Finance Co-ordination