Publication - Advice and guidance
Autumn budget 2019-2020: supporting document
The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.
Health and Sport
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 14,062.0 | 386.0 | 14,448.0 |
| Changes Proposed | |||
| Funding Changes | 207.7 | 0.0 | 207.7 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | -203.1 | 0.0 | -203.1 |
| Total changes proposed | 4.6 | 0.0 | 4.6 |
| Proposed Budget following Autumn Budget Revision | 14,066.6 | 386.0 | 14,452.6 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Health and Sport | 13,898.6 | 316.0 | 14,214.6 |
| Total Expenditure Limit | 13,898.6 | 316.0 | 14,214.6 |
| UK Funded AME: | |||
| Health | 100.0 | 0.0 | 100.0 |
| Total UK Funded AME | 100.0 | 0.0 | 100.0 |
| Other Expenditure: | |||
| Health | 68.0 | 70.0 | 138.0 |
| Total Other Expenditure | 68.0 | 70.0 | 138.0 |
| Total Budget | 14,066.6 | 386.0 | 14,452.6 |
| Total Limit on Income (accruing resources) | 2,050.0 | ||
Schedule 3.1 Health and Sport
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 14,062.0 | 386.0 | 14,448.0 |
| Proposed changes | 4.6 | 0.0 | 4.6 |
| ABR Proposed Budget | 14,066.6 | 386.0 | 14,452.6 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Additional funding to fund increase in employer pension costs | 207.7 | 0.0 | 207.7 |
| Transfer to Communities and Local Government to support integration and school counselling services | -120.0 | 0.0 | -120.0 |
| Transfer to Education and Skills portfoliio for nursing and midwifery education | -60.0 | 0.0 | -60.0 |
| Transfer to Education and Skills portfolio to fund salary costs of Clinical Academics and Senior Academic GPs | -6.0 | 0.0 | -6.0 |
| Transfer to Communities and Local Government portfolio to support the Empowering Communities Fund | -4.0 | 0.0 | -4.0 |
| Transfer to Communities and Local Government portfolio for delivery of Self-Directed Support | -3.5 | 0.0 | -3.5 |
| Transfer to the Scottish Futures Trust to support delivery of value for money in Health infrastructure investment | -1.8 | 0.0 | -1.8 |
| Transfer to Education and Skills portfolio for costs of additional medical student places |
-1.5 | 0.0 | -1.5 |
| Transfer to Communities and Local Government portfolio to support enforcement of the regulations on the sale and purchase of tobacco and nicotine vapour products | -1.3 | 0.0 | -1.3 |
| Transfer to Education and Skills portfolio for protection of vulnerable groups (Disclosure Scotland) | -1.0 | 0.0 | -1.0 |
| Miscellaneous minor transfers | -4.0 | 0.0 | -4.0 |
| 4.6 | 0.0 | 4.6 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 14,190.9 | 406.0 | 14,596.9 |
| Less: Retained Income | -124.3 | 0.0 | -124.3 |
| Capital Receipts Applied | 0.0 | -20.0 | -20.0 |
| 14,066.6 | 386.0 | 14,452.6 | |
| Budget Analysis | |||
| NHS Territorial Boards | 10,070.1 | 0.0 | 10,070.1 |
| NHS Special Boards | 1,225.6 | 0.0 | 1,225.6 |
| Primary Care Services | 937.1 | 0.0 | 937.1 |
| Community Pharmaceutical Services | 192.5 | 0.0 | 192.5 |
| General Dental Services | 415.7 | 0.0 | 415.7 |
| General Ophthalmic Services | 107.3 | 0.0 | 107.3 |
| Additional Support for Care | 120.0 | 0.0 | 120.0 |
| Mental Health Services | 76.5 | 0.0 | 76.5 |
| Outcomes Framework | 62.9 | 0.0 | 62.9 |
| Workforce and Nursing | 160.2 | 0.0 | 160.2 |
| Health Improvement & Protection | 83.9 | 0.0 | 83.9 |
| Care, Support and Rights | 102.9 | 0.0 | 102.9 |
| eHealth | 89.3 | 0.0 | 89.3 |
| Early Years | 49.1 | 0.0 | 49.1 |
| Quality and Improvement | 39.5 | 0.0 | 39.5 |
| Miscellanious Other Services and resource income | 46.3 | 0.0 | 46.3 |
| Active Healthy Lives | 8.9 | 0.0 | 8.9 |
| SportScotland | 31.6 | 0.0 | 31.6 |
| Revenue Consequences of NPD Schemes | 49.2 | 0.0 | 49.2 |
| Investment | 30.0 | 326.0 | 356.0 |
| Financial Transactions | 0.0 | 10.0 | 10.0 |
| Income | 0.0 | -20.0 | -20.0 |
| Health PPP/PFI NPD (Other) | 68.0 | 70.0 | 138.0 |
| NHS Impairments (UK AME) | 100.0 | 0.0 | 100.0 |
| Net Expenditure | 14,066.6 | 386.0 | 14,452.6 |
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