Publication - Corporate report
Scottish Budget 2023 to 2024: spring budget revision
Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
NHS Recovery, Health and Social Care
| Total Changes for the Spring Budget Revision | Operating | Capital | Total | |
|---|---|---|---|---|
| £m | £m | £m | ||
| Total Budget following the Autumn Budget Revision | 17,499.432 | 803.819 | 18,303.251 | |
| Changes Proposed | Funding Changes | 751.302 | -0.529 | 750.773 |
| Technical Adjustments | 80.272 | -109.372 | -29.100 | |
| Net Whitehall Transfers | 88.133 | -0.585 | 87.548 | |
| Net Transfers within Scottish Block | 195.928 | -234.722 | -38.794 | |
| Total changes proposed | 1,115.635 | -345.208 | 770.427 | |
| Proposed Budget following Spring Budget Revision | 18,615.067 | 458.611 | 19,073.678 | |
| Expenditure Limit | NHS Recovery, Health and Social Care | 18,443.229 | 456.464 | 18,899.693 |
| Total Expenditure Limit | 18,443.229 | 456.464 | 18,899.693 | |
| UK Funded AME | Health | 104.654 | 0.208 | 104.862 |
| Total UK Funded AME | 104.654 | 0.208 | 104.862 | |
| Other Expenditure | Health | 67.184 | 1.939 | 69.123 |
| Total Other Expenditure | 67.184 | 1.939 | 69.123 | |
| Total Budget | 18,615.067 | 458.611 | 19,073.678 | |
| Total Limit on Income (accruing resources) | 3,000.000 | |||
Schedule 3.1 NHS Recovery, Health and Social Care
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 18556.875 | 592.000 | 19148.875 |
| ABR changes | -1057.443 | 211.819 | -845.624 |
| ABR Budget | 17,499.432 | 803.819 | 18,303.251 |
| Proposed changes | 1,115.635 | -345.208 | 770.427 |
| SBR Proposed Budget | 18,615.067 | 458.611 | 19,073.678 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Additional funding for Health and Social Care services | 513.967 | 0.000 | 513.967 |
| Additional funding for Health and Social Care services (indirect capital) | 235.000 | 0.000 | 235.000 |
| Re-categorising R&D balances as indirect capital | 235.000 | -235.000 | 0.000 |
| Whitehall transfer in relation to Covid-19 | 85.598 | 0.000 | 85.598 |
| Transfer to Scottish Funding Council to fund nursing and midwifery pre-registration teaching grants | -13.285 | 0.000 | -13.285 |
| Transfer to Scottish Funding Council for additional medical student places | -11.844 | 0.000 | -11.844 |
| Transfer to Deputy First Minister and Finance portfolio to increase mental health officer capacity in local authorities | -3.710 | 0.000 | -3.710 |
| Transfer to Justice portfolio for the Emergency Services Mobile Communication Programme | -2.354 | -0.954 | -3.308 |
| Transfer to Deputy First Minister and Finance portfolio for various marketing campaigns | -2.630 | 0.000 | -2.630 |
| Scottish Infected Blood Support Scheme interim payments | 2.535 | 0.000 | 2.535 |
| Additional funding for Corporate Running Costs | 2.335 | 0.000 | 2.335 |
| Transfer to Education portfolio for additional medical student places | -2.033 | 0.000 | -2.033 |
| Transfer to Wellbeing Economy, Fair Work and Energy portfolio to support Research Data Scotland | -1.500 | 0.000 | -1.500 |
| Transfer from Transport Scotland for fleet decarbonisation | 0.000 | 1.232 | 1.232 |
| Transfer to Scottish Funding Council for the student mental health transition fund | -0.970 | 0.000 | -0.970 |
| Technical Adjustment in relation to IFRS 16 Leases | -5.820 | -102.311 | -108.131 |
| Reduction in NHS impairment requirements (UK AME) | -58.673 | 0.000 | -58.673 |
| Additional budget cover for NHS provisions (UK AME) | 50.233 | 0.000 | 50.233 |
| ODEL adjustments for PFI leases and donated assets | 55.184 | -7.061 | 48.123 |
| Additional NHS Boards depreciation requirement | 28.600 | 0.000 | 28.600 |
| Additional budget cover for NHS donated asset depreciation (UK AME) | 5.648 | 0.000 | 5.648 |
| NHS Pension Liability (UK AME) | 5.100 | 0.000 | 5.100 |
| Miscellaneous minor transfers | -0.746 | -1.114 | -1.860 |
| 1,115.635 | -345.208 | 770.427 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 21,151.903 | 478.611 | 21,630.514 |
| Less: Retained Income | -2,536.836 | 0.000 | -2,536.836 |
| Capital Receipts Applied | 0.000 | -20.000 | -20.000 |
| 18,615.067 | 458.611 | 19,073.678 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Active Healthy Lives | 13.600 | 0.000 | 13.600 |
| Alcohol and Drugs Policy | 104.280 | 0.000 | 104.280 |
| Capital Income | 0.000 | -20.000 | -20.000 |
| Care, Support and Rights | 185.579 | 0.000 | 185.579 |
| Early Years | 57.280 | 0.000 | 57.280 |
| eHealth | 103.771 | 0.000 | 103.771 |
| General Dental Services | 495.582 | 0.000 | 495.582 |
| General Medical Services | 1,236.959 | 0.000 | 1,236.959 |
| General Ophthalmic Services | 127.112 | 0.000 | 127.112 |
| Financial Transactions | 0.000 | 4.471 | 4.471 |
| Health Improvement & Protection | 317.735 | 0.000 | 317.735 |
| Investment | 470.000 | 416.756 | 886.756 |
| Mental Health Services | 236.880 | 0.000 | 236.880 |
| COVID-19 Funding and Other Services | 658.342 | 0.000 | 658.342 |
| NHS National Boards | 1,530.100 | 0.000 | 1,530.100 |
| NHS Territorial Boards | 12,159.121 | 52.109 | 12,211.230 |
| Outcomes Framework | 73.081 | 0.000 | 73.081 |
| Pharmaceutical Services Contractors Remuneration | 242.496 | 0.000 | 242.496 |
| Quality and Improvement | 37.732 | 0.000 | 37.732 |
| Revenue Consequences of NPD Schemes | 71.129 | 0.000 | 71.129 |
| SportScotland | 35.350 | 0.000 | 35.350 |
| Workforce and Nursing | 287.100 | 3.128 | 290.228 |
| Health PPP/PFI NPD (Other) | 67.184 | 1.939 | 69.123 |
| NHS Provisions (AME) | 50.233 | 0.000 | 50.233 |
| NHS Impairments (UK AME) | 41.327 | 0.000 | 41.327 |
| NHS Donated Assets (UK AME) | 5.648 | 0.000 | 5.648 |
| NHS Pension Liability (AME) | 5.100 | 0.000 | 5.100 |
| NHS IFRS 16 (AME) | 2.346 | 0.208 | 2.554 |
| Net Expenditure | 18,615.067 | 458.611 | 19,073.678 |
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