Summary Tables
Table 1.1 Changes sought in Autumn Budget Revision (TME)
| Scottish Government Portfolios |
Resources other than Accruing Resources as shown in the Budget Act |
Change Proposed |
Revised Budget |
|
£m |
£m |
£m |
| Health and Social Care |
19,558.6 |
148.5 |
19,707.0 |
| Social Justice |
7,564.0 |
(242.6) |
7,321.4 |
| Net Zero and Energy |
831.4 |
(80.4) |
751.0 |
| Education and Skills |
4,859.7 |
(321.9) |
4,537.8 |
| Justice and Home Affairs |
3,580.5 |
15.7 |
3,596.2 |
| Transport |
3,703.7 |
(46.9) |
3,656.9 |
| Rural Affairs, Land Reform and Islands |
1,109.8 |
(9.8) |
1,100.0 |
| Constitution, External Affairs & Culture |
280.8 |
0.3 |
281.2 |
| Finance and Local Government |
12,439.3 |
1,550.2 |
13,989.5 |
| Deputy First Minister, Economy and Gaelic |
1,331.0 |
83.9 |
1,414.9 |
| Crown Office and Procurator Fiscal Service |
222.9 |
2.5 |
225.4 |
| Total Scottish Government (Consolidated) |
55,481.8 |
1,099.5 |
56,581.2 |
| Scottish Housing Regulator |
5.6 |
0.0 |
5.6 |
| National Records of Scotland |
34.5 |
0.6 |
35.1 |
| Office of the Scottish Charity Regulator |
3.6 |
0.0 |
3.6 |
| Scottish Courts and Tribunals Service |
165.9 |
24.4 |
190.3 |
| Scottish Fiscal Commission |
2.7 |
0.0 |
2.7 |
| Revenue Scotland |
11.0 |
0.0 |
11.0 |
| Registers of Scotland |
10.0 |
0.0 |
10.0 |
| Environmental Standards Scotland |
3.0 |
(0.1) |
2.9 |
| Food Standards Scotland |
22.9 |
0.5 |
23.4 |
| Consumer Scotland |
2.4 |
1.7 |
4.1 |
| Scottish Teachers’ and NHS Pension Schemes |
3,422.4 |
0.0 |
3,422.4 |
| Total Scottish Administration |
59,165.9 |
1,126.5 |
60,292.3 |
| Direct Funded Bodies |
|
|
|
| Scottish Parliament Corporate Body |
143.1 |
0.0 |
143.1 |
| Audit Scotland |
13.5 |
0.1 |
13.6 |
| Total Scottish Budget |
59,322.5 |
1,126.6 |
60,449.0 |
Table 1.2 – Summary of Changes by Type
| Scottish Government Portfolios |
Resources other than Accruing Resources as shown in Budget Act |
Funding Changes |
Technical Changes |
Net Whitehall transfers |
Net Transfers within Scottish Block |
Revised Budget |
|
£m |
£m |
£m |
£m |
£m |
£m |
| Health and Social Care |
19,558.6 |
1,058.0 |
0.0 |
(0.0) |
(909.5) |
19,707.0 |
| Social Justice |
7,564.0 |
(160.0) |
0.1 |
15.0 |
(97.7) |
7,321.4 |
| Net Zero and Energy |
831.4 |
(19.6) |
40.3 |
0.0 |
(101.1) |
751.0 |
| Education and Skills |
4,859.7 |
(6.9) |
(0.1) |
0.2 |
(315.1) |
4,537.8 |
| Justice and Home Affairs |
3,580.5 |
35.1 |
0.0 |
0.0 |
(19.5) |
3,596.2 |
| Transport |
3,703.7 |
(26.5) |
0.0 |
1.5 |
(21.9) |
3,656.9 |
| Rural Affairs, Land Reform and Islands |
1,109.8 |
5.3 |
0.0 |
0.0 |
(15.1) |
1,100.0 |
| Constitution, External Affairs & Culture |
280.8 |
0.0 |
0.0 |
0.0 |
0.3 |
281.2 |
| Finance and Local Government |
12,439.3 |
155.9 |
0.0 |
0.0 |
1,394.3 |
13,989.5 |
| Deputy First Minister, Economy and Gaelic |
1,331.0 |
20.2 |
0.0 |
1.3 |
62.4 |
1,414.9 |
| Crown Office and Procurator Fiscal Service |
222.9 |
1.3 |
1.2 |
0.0 |
0.0 |
225.4 |
| Scottish Government |
55,481.8 |
1,062.8 |
41.4 |
18.1 |
(22.9) |
56,581.2 |
| Scottish Housing Regulator |
5.6 |
0.0 |
0.0 |
0.0 |
0.0 |
5.6 |
| National Records of Scotland |
34.5 |
0.0 |
0.0 |
0.0 |
0.6 |
35.1 |
| Office of the Scottish Charity Regulator |
3.6 |
0.0 |
0.0 |
0.0 |
0.0 |
3.6 |
| Scottish Courts and Tribunals Service |
165.9 |
3.5 |
0.0 |
0.0 |
20.9 |
190.3 |
| Scottish Fiscal Commission |
2.7 |
0.0 |
0.0 |
0.0 |
0.0 |
2.7 |
| Revenue Scotland |
11.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.0 |
| Registers of Scotland |
10.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.0 |
| Environmental Standards Scotland |
3.0 |
(0.1) |
0.0 |
0.0 |
0.0 |
2.9 |
| Food Standards Scotland |
22.9 |
0.0 |
0.0 |
0.0 |
0.5 |
23.4 |
| Consumer Scotland |
2.4 |
0.0 |
0.7 |
0.0 |
1.0 |
4.1 |
| Scottish Teachers’ and NHS Pension Schemes |
3,422.4 |
0.0 |
0.0 |
0.0 |
0.0 |
3,422.4 |
| Scottish Administration |
59,165.9 |
1,066.2 |
42.2 |
18.1 |
(0.0) |
60,292.3 |
| Direct-Funded Bodies |
|
|
|
|
|
|
| Scottish Parliamentary Corporate Body |
143.1 |
0.0 |
0.0 |
0.0 |
0.0 |
143.1 |
| Audit Scotland |
13.5 |
0.0 |
0.1 |
0.0 |
0.0 |
13.6 |
| Total Scottish Budget |
59,322.5 |
1,066.2 |
42.2 |
18.1 |
(0.0) |
60,449.0 |
The Consolidated Accounts of the Scottish Government for 2023-24 will report the annual outturn against the revised position as analysed over the following expenditure aggregates:
Table 1.3 Revised Budgets - Consolidated Accounts
| Scottish Government – Portfolios |
Within |
Within |
Other |
Total |
| Expenditure Limit |
UK Funded AME |
Expenditure |
Budget |
| £m |
£m |
£m |
£m |
| Health and Social Care |
19,582.4 |
103.7 |
21.0 |
19,707.0 |
| Social Justice |
7,321.4 |
0.0 |
0.0 |
7,321.4 |
| Net Zero and Energy |
751.0 |
0.0 |
0.0 |
751.0 |
| Education and Skills |
3,733.7 |
804.1 |
0.0 |
4,537.8 |
| Justice and Home Affairs |
3,509.0 |
0.0 |
87.2 |
3,596.2 |
| Transport |
3,549.7 |
0.0 |
107.1 |
3,656.9 |
| Rural Affairs, Land Reform and Islands |
1,099.9 |
0.0 |
0.1 |
1,100.0 |
| Constitution, External Affairs & Culture |
281.2 |
0.0 |
0.0 |
281.2 |
| Finance and Local Government |
13,989.5 |
0.0 |
0.0 |
13,989.5 |
| Deputy First Minister, Economy and Gaelic |
1,414.8 |
0.0 |
0.0 |
1,414.9 |
| Crown Office and Procurator Fiscal Service |
225.4 |
0.0 |
0.0 |
225.4 |
| Consolidated Accounts |
55,458.0 |
907.8 |
215.4 |
56,581.2 |
The details of expenditure for the bodies shown in the table below are included in their own individual accounts:
Table 1.4 Revised Budgets – Other Bodies Not Included in the Consolidated Accounts
| Other Bodies |
Within |
Within |
Other |
Total |
| Expenditure Limit |
UK Funded AME |
Expenditure |
Budget |
| £m |
£m |
£m |
£m |
| Scottish Housing Regulator |
5.4 |
0.2 |
0.0 |
5.6 |
| National Records of Scotland |
35.1 |
0.0 |
0.0 |
35.1 |
| Office of the Scottish Charity Regulator |
3.6 |
0.0 |
0.0 |
3.6 |
| Scottish Courts and Tribunals Service |
187.7 |
2.5 |
0.0 |
190.3 |
| Scottish Fiscal Commission |
2.7 |
0.0 |
0.0 |
2.7 |
| Revenue Scotland |
11.0 |
0.0 |
0.0 |
11.0 |
| Registers of Scotland |
10.0 |
0.0 |
0.0 |
10.0 |
| Environmental Standards Scotland |
2.9 |
0.0 |
0.0 |
2.9 |
| Food Standards Scotland |
23.1 |
0.4 |
0.0 |
23.4 |
| Consumer Scotland |
4.1 |
0.0 |
0.0 |
4.1 |
| Scottish Teachers’ and NHS Pension Schemes |
0.0 |
3,422.4 |
0.0 |
3,422.4 |
| Scottish Parliamentary Corporate Body |
143.1 |
0.0 |
0.0 |
143.1 |
| Audit Scotland |
13.6 |
0.0 |
0.0 |
13.6 |
| Total Other bodies |
442.3 |
3,425.5 |
0.0 |
3,867.8 |
Table 1.5 Revised Overall Cash Authorisation (Total Funding Requirement)
|
Budget Act |
Change Proposed |
Revised Cash authorisation |
|
£m |
£m |
£m |
| Scottish Administration |
54,785.7 |
1,129.7 |
55,915.4 |
| Scottish Parliamentary Corporate Body |
126.5 |
0.0 |
126.5 |
| Audit Scotland |
12.4 |
0.2 |
12.6 |
| Total Cash Authorisation |
54,924.6 |
1,129.9 |
56,054.5 |
Table 1.6 Reconciliation of Revised Budget to Cash Authorisation
|
Revised Budget £m |
Adjustments for Depreciation £m |
Adjustment for Other Non-Cash Items £m |
Cash Authorisation £m |
| Scottish Government – Core |
56,355.8 |
(782.0) |
(103.7) |
55,470.1 |
| Crown Office and Procurator Fiscal Service |
225.4 |
(10.3) |
0.0 |
215.1 |
| Scottish Housing Regulator |
5.6 |
(0.1) |
0.0 |
5.5 |
| National Records of Scotland |
35.1 |
(2.5) |
0.0 |
32.6 |
| Office of the Scottish Charity Regulator |
3.6 |
0.0 |
0.0 |
3.6 |
| Scottish Courts & Tribunals Service |
190.3 |
(34.1) |
0.0 |
156.2 |
| Scottish Fiscal Commission |
2.7 |
0.0 |
0.0 |
2.7 |
| Revenue Scotland |
11.0 |
(0.6) |
0.0 |
10.4 |
| Registers of Scotland |
10.0 |
(4.2) |
0.0 |
5.8 |
| Environmental Standards Scotland |
2.9 |
0.0 |
0.0 |
2.9 |
| Food Standards Scotland |
23.4 |
(1.0) |
0.0 |
22.5 |
| Consumer Scotland |
4.1 |
(0.1) |
0.0 |
4.1 |
| Scottish Teachers’ and NHS Pensions |
3,422.4 |
|
(3,438.4) |
(16.0) |
| Scottish Administration |
60,292.3 |
(834.9) |
(3,542.1) |
55,915.4 |
| Scottish Parliamentary Corporate Body |
143.1 |
(14.6) |
(2.0) |
126.521 |
| Audit Scotland |
13.6 |
(1.0) |
0.0 |
12.594 |
| Total Cash Authorisation |
60,449.0 |
(850.4) |
(3,544.1) |
56,054.5 |
Table 1.7 a: Funding Reconciliation –Discretionary Funding
| Scottish Government Discretionary Funding (£’m) |
2024-25 Scottish Budget position |
Confirmed changes |
Position following ABR |
| Fiscal Resource |
44,323.8 |
1,076.2 |
45,400.0 |
| Non-Domestic Rates |
3,068.0 |
0.0 |
3,068.0 |
| Capital |
6,250.0 |
34.7 |
6,284.7 |
| Financial Transactions |
176.0 |
(26.6) |
149.4 |
| Total Discretionary Fiscal Budget |
53,817.8 |
1,084.3 |
54,902.1 |
Table 1.7 b: Funding Reconciliation – Non-Discretionary Funding
| Scottish Government Non-Discretionary Funding (£’m) |
2024-25 Scottish Budget position |
Confirmed changes |
Position following ABR |
| Non-Cash Resource Budget |
1,552.5 |
1.8 |
1,554.3 |
| UK Fund Annually Management Expenditure and Other Technical Changes |
4,336.8 |
0.2 |
4,337.0 |
| Total Non-Discretionary Budget |
5,889.3 |
2.0 |
5,891.3 |
Table 1.7 c: Funding movements - Resource
| Fiscal Resource (£m) |
Scottish Budget Bill |
Confirmed changes (ABR) |
Funding position at ABR |
| Barnett |
36, 959.6 |
730.6 |
36,117.5 |
| Ringfenced Funding (HMT) |
714.8 |
|
714.8 |
| Total UK Settlement (A) |
36,674.4 |
730.6 |
38,405.3 |
| Social Security Block Grant Adjustment (B) |
5,191.5 |
(145.8) |
5,045.6 |
| Block Grant Adjustment for Taxes and Non-Tax Income |
(18,065.9) |
- |
(18,065.9) |
| Scottish Income Tax |
18,844.1 |
- |
18,844.1 |
| Land and Buildings Transaction Tax |
730.5 |
- |
730.5 |
| Scottish Landfill Tax |
58.2 |
- |
58.2 |
| Non-Tax Income |
25.0 |
- |
25.0 |
| Net Budget Adjustment for Taxes and Non-Tax Income (C) |
1,591.9 |
- |
1,591.9 |
| Reconciliations |
(338.0) |
- |
(338.0) |
| Resource Borrowing |
338.0 |
- |
338.0 |
| Resource Borrowing Costs |
(124.0) |
(7.7) |
(131.7) |
| Capital Borrowing Costs |
(140.9) |
6.3 |
(134.6) |
| Scotwind |
200.0 |
224.0 |
424.0 |
| Scotland Reserve |
0.0 |
162.0 |
162.0 |
| Migrant Surcharge |
200.0 |
- |
200.0 |
| KLTR |
5.0 |
- |
5.0 |
| Other |
18.1 |
18.1 |
36.2 |
| Resource to Capital Switch |
(89.0) |
89.0 |
0.0 |
| Other Income and Funding Adjustments (D) |
69.2 |
491.7 |
560.8 |
| IFRS16 adjustment (E) |
(203.1) |
0.0 |
(203.1) |
| Total Fiscal Resource Funding (A+B+C+D+E) |
44,323.8 |
1,076.5 |
45,400.3 |
| Total Fiscal Resource Budget allocated |
44,323.8 |
1,076.2 |
45,400.0 |
| Unallocated Funding |
0.0 |
0.3 |
0.3 |
a) With the exception of the BGA relating to the Winter Fuel Payments, only confirmed changes have been included at this stage. In some areas, such as the forecast for devolved tax receipts or block grant adjustments, revised forecasts are available but these are subject to further changes. Final forecasts will be reflected in the Spring Budget Revision
Table 1.7 d: Funding movements - Capital
| Capital (£m) |
Scottish Budget Bill |
Changes at ABR |
Funding position at ABR |
| Barnett Funding |
4,700.8 |
(1.3) |
4,699.5 |
| Ringfenced Funding |
670.0 |
- |
670.0 |
| Capital Borrowing |
457.5 |
- |
457.5 |
| Scotland Reserve |
- |
130.4 |
130.4 |
| City Deals |
100.0 |
- |
100.0 |
| Resource Capital Switch |
89.0 |
(89.0) |
- |
| Other |
- |
19.8 |
19.8 |
| IFRS16 adjustment |
232.7 |
0.0 |
232.7 |
| Total Capital Funding |
6,250.0 |
59.9 |
6,309.9 |
| Total Capital Budget allocated |
6,250.0 |
34.7 |
6,284.7 |
| Unallocated Funding |
0.0 |
25.2 |
25.2 |
Table 1.7 e: Funding movements - FTs
| FT (£m) |
Scottish Budget Bill |
Changes at ABR |
Funding position at ABR |
| Barnett Funding |
176.0 |
- |
176.0 |
| Scotland Reserve |
- |
0.7 |
0.7 |
| Other |
- |
(52.8) |
(52.8) |
| Total FT Funding |
176.0 |
(52.2) |
123.9 |
| Total FT Budget allocated |
176.0 |
(26.6) |
149.4 |
| Unallocated Funding |
0.0 |
(25.5) |
(25.5) |
a) Only confirmed changes have been included at this stage. In some areas, such as devolved tax receipts or block grant adjustments, revised forecasts are available but these remain subject to further changes. Final forecasts will be reflected in the Spring Budget Revision
b) Following the deferral of negative consequentials confirmed at the 2023-24 UK Supplementary Estimates the starting FT allocation was significantly overallocated. This has been partially mitigated during the Autumn Budget Revision and should be fully resolved in the Spring Budget Revision. Currently unallocated funding is being held, primarily in capital, to ensure the overall position is balanced.
Table 1.8 Capital Spending and Net Investment
| |
Direct Capital |
Financial transactions |
NDPB Capital |
Capital Grants to Local Authorities |
Capital Grants to Private Sector |
Other Capital |
|
£m |
£m |
£m |
£m |
£m |
£m |
| Accounts Definition |
|
|
|
|
|
|
| Net Investment |
| Health and Social Care |
389.6 |
0.0 |
0.0 |
0.0 |
0.0 |
440.0 |
| Social Justice |
71.3 |
(30.8) |
0.0 |
97.2 |
487.4 |
1.8 |
| Net Zero and Energy |
0.0 |
(2.2) |
21.1 |
22.3 |
510.2 |
0.0 |
| Education and Skills |
878.9 |
0.0 |
440.6 |
64.6 |
1.4 |
1.2 |
| Justice |
179.8 |
0.0 |
109.1 |
0.0 |
0.0 |
0.0 |
| Transport |
341.5 |
(14.3) |
1,164.7 |
0.0 |
504.8 |
0.0 |
| Rural Affairs, Land Reform and Islands |
17.6 |
22.4 |
0.0 |
27.9 |
63.1 |
31.8 |
| Constitution, External Affairs & Culture |
0.0 |
0.0 |
20.3 |
0.0 |
1.4 |
0.0 |
| Finance and Local Government |
16.5 |
25.0 |
0.0 |
543.4 |
0.0 |
0.0 |
| Deputy First Minister Economy and Gaelic |
77.7 |
18.9 |
296.9 |
210.6 |
208.7 |
0.0 |
| Crown Office and Procurator Fiscal Service |
10.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Total Scottish Government (Consolidated) |
1,983.2 |
19.0 |
2,052.7 |
966.1 |
1,776.9 |
474.7 |
| Scottish Housing Regulator |
0.3 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| National Records of Scotland |
3.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Office of the Scottish Charity Regulator |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Scottish Courts and Tribunals Service |
19.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Scottish Fiscal Commission |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Revenue Scotland |
1.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Registers of Scotland |
5.8 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Environmental Standards Scotland |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Food Standards Scotland |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Consumer Scotland |
0.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Total Scottish Administration |
2,014.5 |
19.0 |
2,052.7 |
966.1 |
1,776.9 |
474.7 |
NHS, Recovery, Health, and Social Care
Schedule 2.1 Total Changes for the Autumn Budget Revision
|
Operating £m |
Capital £m |
Total £m |
| Total Budget in the Budget Act |
18,729.010 |
829.555 |
19,558.565 |
| Changes Proposed |
|
|
|
| Funding Changes |
1,058.000 |
0.000 |
1,058.000 |
| Technical Adjustments |
0.000 |
0.000 |
0.000 |
| Net Whitehall Transfers |
-0.020 |
0.000 |
-0.020 |
| Net Transfers within Scottish Block |
-469.503 |
-440.000 |
-909.503 |
| Total changes proposed |
588.477 |
-440.000 |
148.477 |
| Proposed Budget following Autumn Budget Revision |
19,317.487 |
389.555 |
19,707.042 |
|
Operating £m |
Capital £m |
Total £m |
| Expenditure Limit: |
|
|
|
| NHS Recovery, Health and Social Care |
19,202.057 |
380.315 |
19,582.372 |
| Total Expenditure Limit |
19,202.057 |
380.315 |
19,582.372 |
| UK Funded AME: |
|
|
|
| Health |
103.430 |
0.240 |
103.670 |
| Total UK Funded AME |
103.430 |
0.240 |
103.670 |
| Other Expenditure: |
|
|
|
| Health |
12.000 |
9.000 |
21.000 |
| Total Other Expenditure |
12.000 |
9.000 |
21.000 |
| Total Budget |
19,317.487 |
389.555 |
19,707.042 |
| Total Limit on Income (accruing resources) |
|
|
3,000.000 |
Schedule 3.1 Health and Social Care
Details of Proposed Budget
Proposed Changes
| |
Operating £m |
Capital £m |
Total £m |
| Original Budget |
18,729.010 |
829.555 |
19,558.565 |
| Proposed changes |
588.477 |
-440.000 |
148.477 |
| ABR Proposed Budget |
19,317.487 |
389.555 |
19,707.042 |
| Summary of proposed changes |
|
|
|
| Additional funding for Health and Social Care services |
864.000 |
0.000 |
864.000 |
| Re-categorising Research and Development as Indirect Capital |
440.000 |
-440.000 |
0.000 |
| Transfer to Local Government to support integration authorities |
-257.200 |
0.000 |
-257.200 |
| Transfer to Local Government to pay uplift to staff providing adult social care |
-230.000 |
0.000 |
-230.000 |
| Additional funding for Health and Social Care employer pensions |
194.000 |
0.000 |
194.000 |
| Transfer to Local Government to increase the capacity of care at home provision |
-124.000 |
0.000 |
-124.000 |
| Transfer to Local Government to support delivery of the Mental Health Transition and Recovery Plan |
-120.000 |
0.000 |
-120.000 |
| Transfer to Local Government to support the implementation of the Carers Act |
-60.500 |
0.000 |
-60.500 |
| Transfer to Scottish Funding Council to fund the teaching grant for nursing and midwifery students |
-57.750 |
0.000 |
-57.750 |
| Transfer to Local Government to increase social work capacity in adult services |
-22.000 |
0.000 |
-22.000 |
| Transfer to Local Government for free personal and nursing care for care home residents |
-11.500 |
0.000 |
-11.500 |
| Transfer to Scottish Funding Council to fund the teaching grant for paramedicine students |
-4.134 |
0.000 |
-4.134 |
| Transfer to Local Government to support school counselling services |
-4.000 |
0.000 |
-4.000 |
| Transfer to Local Government for delivery of Self-Directed Support |
-3.700 |
0.000 |
-3.700 |
| Transfer to Deputy First Minister and Finance portfolio to support the Empowering Communities Programme |
-2.380 |
0.000 |
-2.380 |
| Transfer to Wellbeing Economy, Fair Work and Energy portfolio to support Research Data Scotland |
-2.300 |
0.000 |
-2.300 |
| Transfer to Local Government to support implementation of trauma-informed workforce and services |
-1.600 |
0.000 |
-1.600 |
| Transfer to Local Government for enforcement of legislation around tobacco and nicotine vapour products |
-1.340 |
0.000 |
-1.340 |
| Transfer to Scottish Funding Council to fund physiotherapist student places |
-1.243 |
0.000 |
-1.243 |
| Transfer to Scottish Funding Council to fund prosthetic and orthotic education |
-1.200 |
0.000 |
-1.200 |
| Transfer to Scottish Funding Council to fund additional costs of teaching dental students |
-1.175 |
0.000 |
-1.175 |
| Miscellaneous minor transfers |
-3.501 |
0.000 |
-3.501 |
|
588.477 |
-440.000 |
148.477 |
Proposed Budget following Autumn Budget Revision
| |
Operating £m |
Capital £m |
Total £m |
| Gross Expenditure |
19,317.487 |
389.555 |
19,707.042 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
19,317.487 |
389.555 |
19,707.042 |
| Budget Analysis |
|
|
|
| Active Healthy Lives |
12.977 |
0.000 |
12.977 |
| Alcohol and Drugs Policy |
80.368 |
0.000 |
80.368 |
| Capital Income |
0.000 |
-20.000 |
-20.000 |
| Community Eyecare |
127.531 |
0.000 |
127.531 |
| Miscellaneous Other Services and Resource income |
1,177.308 |
0.000 |
1,177.308 |
| Early Years |
46.704 |
0.000 |
46.704 |
| Digital Health and Care |
116.981 |
0.000 |
116.981 |
| General Dental Services |
447.286 |
0.000 |
447.286 |
| General Medical Services |
1,269.871 |
0.000 |
1,269.871 |
| Health Improvement & Protection |
102.436 |
0.000 |
102.436 |
| Investment |
440.000 |
400.315 |
840.315 |
| Mental Health Services |
267.245 |
0.000 |
267.245 |
| National Care Service / Adult Social Care |
205.639 |
0.000 |
205.639 |
| NHS National Boards |
1,588.900 |
0.000 |
1,588.900 |
| NHS Territorial Boards |
12,655.000 |
0.000 |
12,655.000 |
| Outcomes Framework |
0.000 |
0.000 |
0.000 |
| Pharmaceutical Services Contractors Remuneration |
241.048 |
0.000 |
241.048 |
| Quality and Improvement |
43.196 |
0.000 |
43.196 |
| Revenue Consequences of NPD Schemes |
0.000 |
0.000 |
0.000 |
| SportScotland |
35.390 |
0.000 |
35.390 |
| Education and Training |
344.177 |
0.000 |
344.177 |
| Health PPP/PFI NPD (Other) |
12.000 |
9.000 |
21.000 |
| NHS Impairments (UK AME) |
100.000 |
0.000 |
100.000 |
| NHSIFRS16(AME) |
3.430 |
0.240 |
3.670 |
| Net Expenditure |
19,317.487 |
389.555 |
19,707.042 |
