Publication - Corporate report
Autumn Budget Revision 2022-23: Supporting Document
Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
Health And Social Care
Schedule 3.1 Health and Social Care
| Proposed Changes | Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
| Original Budget | 17,466.849 | 573.000 | 18,039.849 |
| Proposed changes | -47.732 | 83.063 | 35.331 |
| ABR Proposed Budget | 17,419.117 | 656.063 | 18,075.180 |
| Summary of proposed changes | |||
| Additional funding provided to Health and Social Care | 41.000 | 0.000 | 41.000 |
| Transfer to Scottish Funding Council to fund the teaching grant for nursing and midwifery students | -64.005 | 0.000 | -64.005 |
| Transfer to Scottish Funding Council to fund medical school places | -9.243 | 0.000 | -9.243 |
| Transfer to Scottish Funding Council to fund the teaching grant for paramedicine students | -4.287 | 0.000 | -4.287 |
| Transfer to Finance and Economy portfolio to support the Empowering Communities Fund | -3.750 | 0.000 | -3.750 |
| Transfer to Finance and Economy portfolio to support Research Data Scotland | -3.300 | 0.000 | -3.300 |
| Transfer of procurement resources to eCommerce Shared Services | -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 additional costs of teaching dental students | -1.011 | 0.000 | -1.011 |
| Technical Adjustment – IFRS 16 Leases | 7.001 | 83.063 | 90.064 |
| Miscellaneous minor transfers | -5.866 | 0.000 | -5.866 |
| -47.732 | 83.063 | 35.331 |
| Proposed Budget following Autumn Budget Revision | Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
| Gross Expenditure | 20,045.698 | 676.063 | 20,721.761 |
| Less: Retained Income | -2,626.581 | 0.000 | -2,626.581 |
| Capital Receipts Applied | 0.000 | -20.000 | -20.000 |
| 17,419.117 | 656.063 | 18,075.180 | |
| Budget Analysis | |||
| Active Healthy Lives | 19.434 | 0.000 | 19.434 |
| Alcohol and Drugs Policy | 85.019 | 0.000 | 85.019 |
| Capital Income | 0.000 | -20.000 | -20.000 |
| Care, Support and Rights | 289.826 | 0.000 | 289.826 |
| Early Years | 58.958 | 0.000 | 58.958 |
| eHealth | 113.224 | 0.000 | 113.224 |
| General Dental Services | 467.983 | 0.000 | 467.983 |
| General Medical Services | 1,162.543 | 0.000 | 1,162.543 |
| General Ophthalmic Services | 125.484 | 0.000 | 125.484 |
| Financial Transactions | 0.000 | 10.000 | 10.000 |
| Investment | 0.000 | 574.000 | 574.000 |
| Health Improvement & Protection | 85.298 | 0.000 | 85.298 |
| Mental Health Services | 291.248 | 0.000 | 291.248 |
| Miscellaneous Other Services and Resource Income | 42.823 | 0.000 | 42.823 |
| NHS National Boards | 1,422.600 | 0.000 | 1,422.600 |
| NHS Territorial Boards | 11,512.135 | 83.063 | 11,595.198 |
| Outcomes Framework | 74.073 | 0.000 | 74.073 |
| Pharmaceutical Services Contractors Remuneration | 216.545 | 0.000 | 216.545 |
| Quality and Improvement | 62.624 | 0.000 | 62.624 |
| Revenue Consequences of NPD Schemes | 73.229 | 0.000 | 73.229 |
| Social Care Support | 846.600 | 0.000 | 846.600 |
| SportScotland | 33.550 | 0.000 | 33.550 |
| Workforce and Nursing | 320.501 | 0.000 | 320.501 |
| Health PPP/PFI NPD (Other) | 12.000 | 9.000 | 21.000 |
| NHS Impairments (UK AME) | 100.000 | 0.000 | 100.000 |
| NHS IFRS 16 (AME) | 3.420 | 0.000 | 3.420 |
| Net Expenditure | 17,419.117 | 656.063 | 18,075.180 |
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