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Health Department
Schedule 2.1 Total Departmental Changes for the Spring Budget Revision
£000's
Amount of Resources other than Accruing Resources in the Autumn Budget Revision | 7,447,965 |
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Changes Proposed | 4,488 |
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of which: |
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Additional Funding | 0 |
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Take Up of EYF | 0 |
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Net Whitehall Transfers | 4,368 |
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Transfers to/from CUP | 99,878 |
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Net Transfers within Scottish Block | -99,758 |
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Revised Budget | 7,452,453 |
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£000's
| Revised Budget for 2005-06 |
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Operating | Capital | Total |
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DEL: |
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National Health Service | 8,538,356 | 305,050 | 8,843,406 |
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Health Improvement | 17,952 | 0 | 17,952 |
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Other Health Services | 57,437 | 0 | 57,437 |
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Community Care | 36,606 | 0 | 36,606 |
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Total DEL | 8,650,351 | 305,050 | 8,955,401 |
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AME: |
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Total AME | 0 | 0 | 0 |
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Other Expenditure Outside DEL: |
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National Health Service (National Insurance Contributions) | -1,502,948 | 0 | -1,502,948 |
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Total Other Expenditure Outside DEL | -1,502,948 | 0 | -1,502,948 |
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Total Departmental Budget | 7,147,403 | 305,050 | 7,452,453 |
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Schedule 2.2 Details of Proposed Changes for the Spring Budget Revision
£000's
| 2005-06 |
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Changes Proposed | Revised Position |
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Operating | Capital | Operating | Capital |
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National Health Service |
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Transfer from the Central Unallocated Provision ( CUP) | 85,878 | 14,000 | | |
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Transfer from Department of Health (£4,140k) and Northern Ireland Assembly (£228k) for the net costs of Out of Area Treatment ( OATS) | 4,368 | 0 | | |
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Transfer to Education Department for the procurement of a FDG rig for Aberdeen University (a pharmaceutical injected prior to a PET scan) | 0 | -290 | | |
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Transfer to Enterprise, Transport and Lifelong Learning Department for the Edinburgh Medical School | -291 | 0 | | |
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Capital to revenue transfer for non asset creating expenditure | 5,000 | -5,000 | | |
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Increased expenditure funded by increased receipts | 75,000 | 30,000 | | |
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Health Improvement funding allocated to Health Boards for local projects | 49,219 | 0 | | |
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Mental Health Act implementation funding allocated to Health Boards for local projects | 4,761 | 0 | | |
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Net effect of other minor changes and transfers | 971 | 0 | | |
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Total | 224,906 | 38,710 | 8,722,152 | 347,150 |
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Less: Retained Income | -172,402 | 0 | -1,686,744 | 0 |
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Capital Receipts Applied | 0 | -30,000 | 0 | -42,100 |
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Net Total | 52,504 | 8,710 | 7,035,408 | 305,050 |
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Health Improvement |
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Transfer to Justice Department for the balance of Drugs funding ( see Autumn Budget Revision) | -517 | 0 | | |
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Transfer to Finance and Central Services Department for enforcement of the smoke-free legislation by Local Authorities ( LAs) | -600 | 0 | | |
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Health Improvement funding allocated to Health Boards for local projects | -49,219 | 0 | | |
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Net effect of other minor changes and transfers | -723 | 0 | | |
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Total | -51,059 | 0 | 17,952 | 0 |
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Less: Retained Income | 0 | 0 | 0 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Net Total | -51,059 | 0 | 17,952 | 0 |
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Other Health Services |
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Mental Health Act implementation funding allocated to Health Boards for local projects | -4,761 | 0 | | |
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Net effect of other minor changes and transfers | -260 | 0 | | |
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Total | -5,021 | 0 | 57,627 | 0 |
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Less: Retained Income | 0 | 0 | -190 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Net Total | -5,021 | 0 | 57,437 | 0 |
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Community Care |
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Transfer to Finance and Central Services Department to cover eCare and data standards which was formerly part of the Health Department | -1,480 | 0 | | |
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Modernising Government Funding for eCare | 1,010 | 0 | | |
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Net effect of other minor changes and transfers | -176 | 0 | | |
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Total | -646 | 0 | 43,817 | 0 |
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Less: Retained Income | 0 | 0 | -7,211 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Net Total | -646 | 0 | 36,606 | 0 |
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Departmental Total | -4,222 | 8,710 | 7,147,403 | 305,050 |
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Total Limit on Retained Income | 2,000,000 | | | |
Total Capital Receipts Applied | 42,100 | | | |
Directly allocated administration costs | 16,173 | | | |
Schedule 3.1 National Health Service
Details of Proposed Budget
£000's
| 2005-06 |
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Changes Proposed | Revised Position |
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Operating | Capital | Operating | Capital |
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Gross Expenditure | 224,906 | 38,710 | 8,722,152 | 347,150 |
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Less: Retained Income | -172,402 | 0 | -1,686,744 | 0 |
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Capital Receipts Applied | 0 | -30,000 | 0 | -42,100 |
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Budget | 52,504 | 8,710 | 7,035,408 | 305,050 |
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of which: |
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Advances to NHS Boards; Special Health Boards and centrally funded services | 224,993 | 38,710 | 7,657,057 | 347,150 |
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General Dental Services | -85 | 0 | 248,680 | 0 |
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General Medical Services | 0 | 0 | 638,792 | 0 |
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General Ophthalmic Services | -2 | 0 | 51,251 | 0 |
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General Pharmaceutical Services | 0 | 0 | 126,372 | 0 |
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Less: income from charges to private patients; income generation schemes; income from rental of NHS properties; the processing of plasma for the Department of Health and Social Services Northern Ireland; handling charges for blood products; sales of antibodies and related products; repayments of projects 2000 bursaries; income from prescription charges collected by dispensing doctors, pharmacists, NHS Boards and appliance suppliers; sales of prescription pre-payment certificates; and payment under the Pharmaceutical Price Regulation Scheme. | -75,000 | -30,000 | -183,796 | -42,100 |
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Income from National Insurance contributions ( ODEL) | -97,402 | 0 | -1,502,948 | 0 |
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Schedule 3.2 Health Improvement
Details of Proposed Budget
£000's
| 2005-06 |
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Changes Proposed | Revised Position |
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Operating | Capital | Operating | Capital |
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Gross Expenditure | -51,059 | 0 | 17,952 | 0 |
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Less: Retained Income | 0 | 0 | 0 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Budget | -51,059 | 0 | 17,952 | 0 |
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of which: |
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Health Improvement | -36,634 | 0 | 11,465 | 0 |
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Bloodborne virus: health promotion and action | -8,464 | 0 | 486 | 0 |
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Mental Wellbeing | -1,761 | 0 | 3,673 | 0 |
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Drugs Misuse | -4,200 | 0 | 2,328 | 0 |
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Schedule 3.3 Other Health Services
Details of Proposed Budget
£000's
| 2005-06 |
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Changes Proposed | Revised Position |
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Operating | Capital | Operating | Capital |
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Gross Expenditure | -5,021 | 0 | 57,627 | 0 |
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Less: Retained Income | 0 | 0 | -190 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Budget | -5,021 | 0 | 57,437 | 0 |
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of which: |
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Services for the Disabled | 0 | 0 | 3,280 | 0 |
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Grants to voluntary bodies | 0 | 0 | 2,465 | 0 |
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Minor services | -82 | 0 | 10,774 | 0 |
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Research | 0 | 0 | 15,464 | 0 |
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Welfare Foods | 0 | 0 | 14,000 | 0 |
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Mental Health Act Implementation* | -4,939 | 0 | 5,614 | 0 |
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Mental Health Tribunal | 0 | 0 | 5,000 | 0 |
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Scottish Low Income Scheme Administration | 0 | 0 | 1,030 | 0 |
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Less: Royalties from projects developed with Departmental assistance; income from the sales of vitamin drops and tablets at NHS clinics; income from sales of publications and fees; and other miscellaneous income | 0 | 0 | -190 | 0 |
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* This line includes the Mental Welfare Commission's expenditure.
Schedule 3.4 Community Care
Details of Proposed Budget
£000's
| 2005-06 |
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Changes Proposed | Revised Position |
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Operating | Capital | Operating | Capital |
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Gross Expenditure | -646 | 0 | 43,817 | 0 |
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Less: Retained Income | 0 | 0 | -7,211 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Budget | -646 | 0 | 36,606 | 0 |
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of which: |
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Grants to voluntary organisations | 0 | 0 | 2,712 | 0 |
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eCare | -646 | 0 | 805 | 0 |
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Scottish Commission for the Regulation of Care | 0 | 0 | 26,300 | 0 |
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Support to Local Authorities for Mental Health | 0 | 0 | 14,000 | 0 |
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less: income from Scottish Commission for the Regulation of Care | 0 | 0 | -7,211 | 0 |
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