Publication - Transparency data
Budget (Scotland) Act: Autumn Budget Revision 2021-2022
Supporting document to the Budget (Scotland) Act 2021 amendment Regulations 2021 which provides details of Level 2 and 3 budget changes to the budgets presented in the Budget (Scotland ) Act 2021.
Health and Social Care
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 16,709.530 | 538.000 | 17,247.530 |
| Changes Proposed | |||
| Funding Changes | 877.000 | 0.000 | 877.000 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 24.500 | 0.000 | 24.500 |
| Net Transfers within Scottish Block | -428.424 | 0.090 | -428.334 |
| Total changes proposed | 473.076 | 0.090 | 473.166 |
| Proposed Budget following Autumn Budget Revision | 17,182.606 | 538.090 | 17,720.696 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Health and Social Care | 17,070.606 | 529.090 | 17,599.696 |
| Total Expenditure Limit | 17,070.606 | 529.090 | 17,599.696 |
| UK Funded AME: | |||
| Health | 100.000 | 0.000 | 100.000 |
| Total UK Funded AME | 100.000 | 0.000 | 100.000 |
| Other Expenditure: | |||
| Health | 12.000 | 9.000 | 21.000 |
| Total Other Expenditure | 12.000 | 9.000 | 21.000 |
| Total Budget | 17,182.606 | 538.090 | 17,720.696 |
| Total Limit on Income (accruing resources) | 3,000.000 |
Schedule 3.1 Health and Social Care
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 16,709.530 | 538.000 | 17,247.530 |
| Proposed changes | 473.076 | 0.090 | 473.166 |
| ABR Proposed Budget | 17,182.606 | 538.090 | 17,720.696 |
| Summary of proposed changes | |||
| Additional funding for Health (Barnett consequentials) | 700.000 | 0.000 | 700.000 |
| Additional funding for NHS Scotland's Agenda for Change | 43.000 | 0.000 | 43.000 |
| Additional funding for Health from the Scottish Government's reserve | 134.000 | 0.000 | 134.000 |
| Scotland's share of Immigration Health Surcharge income collected by Home Office | 24.500 | 0.000 | 24.500 |
| Transfer to Communities and Local Government portfolio to support integration, school counselling services, carer's act, free personal & nursing care, and the living wage | -292.600 | 0.000 | -292.600 |
| Transfer to Scottish Funding Council to fund the teaching grant for nursing and midwifery students | -59.437 | 0.000 | -59.437 |
| Transfer to Communities and Local Government portfolio to ensure adult social care workers are paid at least the Real Living Wage | -30.500 | 0.000 | -30.500 |
| Transfer to Scottish Funding Council for costs of additional medical student places | -5.215 | 0.000 | -5.215 |
| Transfer to Finance and Economy portfolio to support Research Data Scotland | -5.000 | 0.000 | -5.000 |
| Transfer to Communities and Local Government portfolio to support the Empowering Communities Fund | -4.000 | 0.000 | -4.000 |
| Transfer to Deputy First Minister and Cabinet Secretary for Covid Response portfolio for staff and programme costs | -3.980 | 0.000 | -3.980 |
| Transfer to Scottish Funding Council to provide additional counsellors in further and higher education | -3.960 | 0.000 | -3.960 |
| Transfer to Communities and Local Government portfolio for delivery of Self-Directed Support | -3.520 | 0.000 | -3.520 |
| Transfer to Scottish Funding Council to fund the teaching grant for paramedicine students | -2.671 | 0.000 | -2.671 |
| Transfer of procurement resources to eCommerce Shared Services | -2.500 | 0.000 | -2.500 |
| Transfer to Education and Skills portfolio for the "Let's go Summer" initiative | -2.500 | 0.000 | -2.500 |
| Transfer to Scottish Futures Trust to support delivery of value for money in Health infrastructure investment | -1.771 | 0.000 | -1.771 |
| Transfer to Scottish Funding Council to fund simulated placements for paramedicine students | -1.526 | 0.000 | -1.526 |
| Transfer to Scottish Funding Council to fund Open University nursing and midwifery student tuition fees | -1.133 | 0.000 | -1.133 |
| Transfer to Scottish Funding Council to fund simulated placements for nursing and midwifery students | -1.028 | 0.000 | -1.028 |
| Transfer to Disclosure Scotland for protection of vulnerable groups | -1.000 | 0.000 | -1.000 |
| Miscellaneous minor transfers | -6.083 | 0.090 | -5.993 |
| 473.076 | 0.090 | 473.166 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 19,759.442 | 558.090 | 20,317.532 |
| Less: Retained Income | -2,576.836 | 0.000 | -2,576.836 |
| Capital Receipts Applied | 0.000 | -20.000 | -20.000 |
| 17,182.606 | 538.090 | 17,720.696 | |
| Budget Analysis | |||
| NHS Territorial Boards | 10,894.436 | 0.000 | 10,894.436 |
| NHS Special Boards | 1,345.900 | 0.000 | 1,345.900 |
| General Medical Services | 1,094.518 | 0.000 | 1,094.518 |
| Pharmaceutical Services Contractors Remuneration | 209.435 | 0.000 | 209.435 |
| General Dental Services | 438.119 | 0.000 | 438.119 |
| General Ophthalmic Services | 111.695 | 0.000 | 111.695 |
| Additional Support for Care | 0.000 | 0.000 | 0.000 |
| Mental Health Services | 256.044 | 0.000 | 256.044 |
| Outcomes Framework | 74.073 | 0.000 | 74.073 |
| Workforce and Nursing | 249.484 | 0.000 | 249.484 |
| Health Improvement & Protection | 156.396 | 0.000 | 156.396 |
| Care, Support and Rights | 119.899 | 0.000 | 119.899 |
| eHealth | 112.524 | 0.000 | 112.524 |
| Early Years | 62.030 | 0.000 | 62.030 |
| Quality and Improvement | 83.187 | 0.000 | 83.187 |
| Miscellaneous Other Services and Resource Income | 1,666.318 | 0.000 | 1,666.318 |
| Active Healthy Lives | 16.463 | 0.000 | 16.463 |
| SportScotland | 28.100 | 0.000 | 28.100 |
| Alcohol and Drugs Policy | 83.985 | 0.000 | 83.985 |
| Social Care Support | 0.000 | 0.000 | 0.000 |
| Revenue Consequences of NPD Schemes | 68.000 | 0.000 | 68.000 |
| Investment | 0.000 | 549.090 | 549.090 |
| Financial Transactions | 0.000 | 0.000 | 0.000 |
| Income | 0.000 | -20.000 | -20.000 |
| Health PPP/PFI NPD (Other) | 12.000 | 9.000 | 21.000 |
| NHS Impairments (UK AME) | 100.000 | 0.000 | 100.000 |
| Net Expenditure | 17,182.606 | 538.090 | 17,720.696 |
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