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Budget (Scotland) Bill 2018-19: supporting document

Published: 26 Jan 2018
Part of:
Economy, Scottish Budget
ISBN:
9781788515696

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.

119 page PDF

1.3MB

119 page PDF

1.3MB

Contents
Budget (Scotland) Bill 2018-19: supporting document
Health and Sport

119 page PDF

1.3MB

Health and Sport

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2018-19
Expenditure Limit: Operating Capital Total
£m £m £m
Health and Sport 13,161.2 321.2 13,482.4
Total Expenditure Limit 13,161.2 321.2 13,482.4
UK AME:
Health 100.0 0.0 100.0
Total UK Funded AME 100.0 0.0 100.0
Other Expenditure :
Health 68.0 20.0 88.0
Total Other Expenditure 68.0 20.0 88.0
Total Portfolio Budget 13,329.2 341.2 13,670.4
Total Limit on Income (accruing resources) 2,050.0

Schedule 3.1 Health and Sport
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 13,449.8 13,453.5 361.2 13,814.7
Less: Retained Income -124.3 -124.3 0.0 -124.3
Capital Receipts Applied -20.0 0.0 -20.0 -20.0
13,305.5 13,329.2 341.2 13,670.4
Budget Analysis
NHS Territorial Boards 9,392.6 9,667.2 0.0 9,667.2
NHS Special Boards 1,168.6 1,184.3 0.0 1,184.3
General Medical Services 821.4 870.5 0.0 870.5
Pharmaceutical Services Contractors' Remuneration 184.5 184.8 0.0 184.8
General Dental Services 414.0 414.8 0.0 414.8
General Ophthalmic Services 102.0 107.4 0.0 107.4
eHealth 90.4 92.9 0.0 92.9
Mental Health Services 53.2 70.2 0.0 70.2
Outcomes Framework 68.0 66.2 0.0 66.2
Workforce and Nursing 176.4 193.1 0.0 193.1
Health Improvement and Protection 46.1 62.7 0.0 62.7
Care, Support and Rights 116.7 111.9 0.0 111.9
Early Years 56.6 67.7 0.0 67.7
Performance and Delivery 65.9 69.9 0.0 69.9
Quality and Improvement 15.1 13.2 0.0 13.2
Miscellaneous Other Services and resource income -141.2 -133.6 0.0 -133.6
Active Healthy Lives 12.7 12.7 0.0 12.7
SportScotland 28.6 30.6 0.0 30.6
Revenue Consequences of NPD Schemes 29.8 44.7 0.0 44.7
Investment 428.1 30.0 331.2 361.2
Financial Transactions 0.0 0.0 10.0 10.0
Income -20.0 0.0 -20.0 -20.0
Health PPP/ PFI NPD (Other) 96.2 68.0 20.0 88.0
NHS Impairments ( UK AME) 100.0 100.0 0.0 100.0
Net Expenditure 13,305.5 13,329.2 341.2 13,670.4

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