Publication - Advice and guidance
Summer Budget Revision 2020 to 2021
Supporting document to the Budget Scotland Act 2020 Amendment Regulations 2020 which revises the Budgets detailed in the Act to take account of the COVID-19 related budget measures announced by Scottish Ministers.
Health and Sport
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 14,909.6 | 438.0 | 15,347.6 |
| Changes Proposed | |||
| Funding Changes | 620.0 | 0.0 | 620.0 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
| Total changes proposed | 620.0 | 0.0 | 620.0 |
| Proposed Budget following Summer Budget Revision | 15,529.6 | 438.0 | 15,967.6 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Health and Sport | 15,373.6 | 438.0 | 15,811.6 |
| Total Expenditure Limit | 15,373.6 | 438.0 | 15,811.6 |
| UK Funded AME: | |||
| Health | 100.0 | 0.0 | 100.0 |
| Total UK Funded AME | 100.0 | 0.0 | 100.0 |
| Other Expenditure: | |||
| Health | 56.0 | 0.0 | 56.0 |
| Total Other Expenditure | 56.0 | 0.0 | 56.0 |
| Total Budget | 15,529.6 | 438.0 | 15,967.6 |
| Total Limit on Income (accruing resources) | 2,050.0 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 14,909.6 | 438.0 | 15,347.6 |
| Proposed changes | 620.0 | 0.0 | 620.0 |
| Summer BR Proposed Budget | 15,529.6 | 438.0 | 15,967.6 |
| Proposed changes | |||
| ABR Proposed Budget | |||
| Summary of proposed changes | |||
| Additional funding for health interventions | 164.3 | 0.0 | 164.3 |
| Additional funding for social care pressures | 155.0 | 0.0 | 155.0 |
| Additional UKG consequentials for Covid-19 response | 83.6 | 0.0 | 83.6 |
| Additional funding for Personal Protective Equipment | 77.1 | 0.0 | 77.1 |
| Additional funding to establish community hubs | 35.0 | 0.0 | 35.0 |
| Additional funding for the NHS Louisa Jordan | 27.0 | 0.0 | 27.0 |
| Additional funding for hospices | 18.0 | 0.0 | 18.0 |
| Miscellaneous minor transfers | 17.2 | 0.0 | 17.2 |
| Additional funding for staffing | 15.0 | 0.0 | 15.0 |
| Additional funding for Intensive Care Unit preparation | 9.0 | 0.0 | 9.0 |
| Additional funding for clinical trials and research | 8.3 | 0.0 | 8.3 |
| Additional funding for hospital accommodation | 5.0 | 0.0 | 5.0 |
| Additional funding for changes to optometry services | 3.0 | 0.0 | 3.0 |
| Additional funding for IT capacity and resilience | 1.7 | 0.0 | 1.7 |
| Additional funding for procurement of medicine and medical consumables | 0.7 | 0.0 | 0.7 |
| Additional funding for costs incurred in General Practice | 0.1 | 0.0 | 0.1 |
| 620.0 | 0.0 | 620.0 | |
| Proposed Budget following Summer Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 15,693.7 | 458.0 | 16,151.7 |
| Less: Retained Income | -164.1 | 0.0 | -164.1 |
| Capital Receipts Applied | 0.0 | -20.0 | -20.0 |
| 15,529.6 | 438.0 | 15,967.6 | |
| Budget Analysis | |||
| NHS Territorial Boards | 10,704.0 | 0.0 | 10,704.0 |
| NHS National Boards | 1,277.1 | 0.0 | 1,277.1 |
| General Medical Services | 1,035.8 | 0.0 | 1,035.8 |
| Pharmaceutical Services Contractors Remuneration | 198.0 | 0.0 | 198.0 |
| General Dental Services | 428.6 | 0.0 | 428.6 |
| General Ophthalmic Services | 109.5 | 0.0 | 109.5 |
| Additional Support for Care | 220.0 | 0.0 | 220.0 |
| Mental Health Services | 117.1 | 0.0 | 117.1 |
| Outcomes Framework | 71.9 | 0.0 | 71.9 |
| Workforce and Nursing | 262.1 | 0.0 | 262.1 |
| Health Improvement & Protection | 85.8 | 0.0 | 85.8 |
| Care, Support and Rights | 112.4 | 0.0 | 112.4 |
| eHealth | 112.1 | 0.0 | 112.1 |
| Early Years | 53.4 | 0.0 | 53.4 |
| Quality and Improvement | 20.1 | 0.0 | 20.1 |
| Miscellaneous Other Services and Resource Income | 455.9 | 0.0 | 455.9 |
| Active Healthy Lives | 13.4 | 0.0 | 13.4 |
| SportScotland | 31.4 | 0.0 | 31.4 |
| Revenue Consequences of NPD Schemes | 65.0 | 0.0 | 65.0 |
| Investment | 0.0 | 448.0 | 448.0 |
| Financial Transactions | 0.0 | 10.0 | 10.0 |
| Income | 0.0 | -20.0 | -20.0 |
| Health PPP/PFI NPD (Other) | 56.0 | 0.0 | 56.0 |
| NHS Impairments (UK AME) | 100.0 | 0.0 | 100.0 |
| Net Expenditure | 15,529.6 | 438.0 | 15,967.6 |
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