« Previous | Contents | Next »
Listen
HEALTH AND WELLBEING
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the Budget Bill | 9,653.9 | 528.9 | 10,182.8 |
|---|
Changes Proposed |
|---|
Additional Funding | 77.0 | 0.0 | 77.0 |
|---|
Net Whitehall transfers | -0.1 | 0.0 | -0.1 |
|---|
Net Transfers within Scottish Block | -253.9 | -66.0 | -319.9 |
|---|
Transfers to/from CUP | 81.6 | -90.0 | -8.4 |
|---|
Total changes proposed | -95.4 | -156.0 | -251.4 |
|---|
Proposed Budget following Autumn Budget Revisions | 9,558.5 | 372.9 | 9,931.4 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
National Health Service | 9,618.1 | 363.0 | 9,981.1 |
|---|
Health Improvement | 136.8 | 0.0 | 136.8 |
|---|
Other Health Services | 45.5 | 0.0 | 45.5 |
|---|
Community Care | 32.9 | 0.0 | 32.9 |
|---|
Delivering Good Quality, Sustainable and Affordable Housing for Everyone | 1,188.3 | 9.9 | 1,198.2 |
|---|
Building Stronger, Safer Communities through Regeneration | 191.3 | 0.0 | 191.3 |
|---|
Closing the Opportunity Gap by Providing Routes out of Poverty, Ensuring Equal Opportunities & Supporting Active Citizenship | 62.2 | 0.0 | 62.2 |
|---|
Total DEL | 11,275.1 | 372.9 | 11,648.0 |
|---|
AME: |
|---|
Delivering good quality, sustainable and affordable housing for everyone | 7.4 | 0.0 | 7.4 |
|---|
Total AME | 7.4 | 0.0 | 7.4 |
|---|
Other Expenditure Outside DEL: |
|---|
National Health Service (National Insurance Contributions) | -1,724.0 | 0.0 | -1,724.0 |
|---|
Total Other Expenditure Outside DEL | -1,724.0 | 0.0 | -1,724.0 |
|---|
Total Departmental Budget | 9,558.5 | 372.9 | 9,931.4 |
|---|
Total Limit on Retained Income | | | 1,626.8 |
|---|
Total Capital Receipts Applied | | | 15.0 |
|---|
Schedule 3.1 National Health Service
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 8,149.6 | 516.0 | 8,665.6 |
|---|
Proposed changes | -255.5 | -153.0 | -408.5 |
|---|
ABR Proposed Budget | 7,894.1 | 363.0 | 8,257.1 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer to CUP for NHS Direct Capital | 0.0 | -90.0 | -90.0 |
|---|
Increase in National Insurance Contributions | -318.5 | 0.0 | -318.5 |
|---|
Transfer from NHS Direct Capital to NHS Capital Grants | 63.0 | -63.0 | 0.0 |
|---|
| -255.5 | -153.0 | -408.5 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 9,727.0 | 375.1 | 10,102.1 |
|---|
Less: Retained Income | -1,832.9 | 0.0 | -1,832.9 |
|---|
Capital Receipts Applied | 0.0 | -12.1 | -12.1 |
|---|
| 7,894.1 | 363.0 | 8,257.1 |
|---|
Budget Analysis |
|---|
Advances to NHS Boards; Special Health Boards and centrally funded services | 8,467.0 | 375.1 | 8,842.1 |
|---|
General Dental Services | 354.5 | 0.0 | 354.5 |
|---|
General Medical Services | 703.3 | 0.0 | 703.3 |
|---|
General Ophthalmic Services | 55.5 | 0.0 | 55.5 |
|---|
General Pharmaceutical Services | 146.7 | 0.0 | 146.7 |
|---|
Less: Retained Income/Capital Receipts | -108.9 | -12.1 | -121.0 |
|---|
Income from National Insurance contributions ( ODEL) | -1,724.0 | 0.0 | -1,724.0 |
|---|
Net Expenditure | 7,894.1 | 363.0 | 8,257.1 |
|---|
Schedule 3.2 Health Improvement
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 136.8 | 0.0 | 136.8 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 136.8 | 0.0 | 136.8 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 136.8 | 0.0 | 136.8 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 136.8 | 0.0 | 136.8 |
|---|
Budget Analysis |
|---|
Health Improvement Strategy | 23.2 | 0.0 | 23.2 |
|---|
Tobacco Control | 11.3 | 0.0 | 11.3 |
|---|
Alcohol Misuse | 12.3 | 0.0 | 12.3 |
|---|
Public Health and Workplace Health | 33.0 | 0.0 | 33.0 |
|---|
Welfare Foods | 15.0 | 0.0 | 15.0 |
|---|
Sportscotland | 32.5 | 0.0 | 32.5 |
|---|
Mental Wellbeing | 9.5 | 0.0 | 9.5 |
|---|
Net Expenditure | 136.8 | 0.0 | 136.8 |
|---|
Schedule 3.3 Other Health Services
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 45.5 | 0.0 | 45.5 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 45.5 | 0.0 | 45.5 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 45.7 | 0.0 | 45.7 |
|---|
Less: Retained Income | -0.2 | 0.0 | -0.2 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 45.5 | 0.0 | 45.5 |
|---|
Budget Analysis |
|---|
Training for Prosthetists and & Orthotists | 3.4 | 0.0 | 3.4 |
|---|
Grants to voluntary bodies | 2.3 | 0.0 | 2.3 |
|---|
Minor services | 2.7 | 0.0 | 2.7 |
|---|
Research | 15.2 | 0.0 | 15.2 |
|---|
Mental Health Act Implementation | 13.6 | 0.0 | 13.6 |
|---|
Mental Health Tribunal for Scotland | 7.5 | 0.0 | 7.5 |
|---|
Scottish Low Income Scheme Administration | 1.0 | 0.0 | 1.0 |
|---|
Less: Retained Income | -0.2 | 0.0 | -0.2 |
|---|
Net Expenditure | 45.5 | 0.0 | 45.5 |
|---|
Schedule 3.4 Community Care
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 32.9 | 0.0 | 32.9 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 32.9 | 0.0 | 32.9 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 45.7 | 0.0 | 45.7 |
|---|
Less: Retained Income | -12.8 | 0.0 | -12.8 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 32.9 | 0.0 | 32.9 |
|---|
Budget Analysis |
|---|
Grants to voluntary organisations | 2.6 | 0.0 | 2.6 |
|---|
Scottish Commission for the Regulation of Care | 29.1 | 0.0 | 29.1 |
|---|
Support to Local Authorities for Mental Health | 14.0 | 0.0 | 14.0 |
|---|
Less: Retained Income | -12.8 | 0.0 | -12.8 |
|---|
Net Expenditure | 32.9 | 0.0 | 32.9 |
|---|
Schedule 3.5 Delivering Good Quality, Sustainable and Affordable
Housing for Everyone
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 1,070.1 | 12.9 | 1,083.0 |
|---|
Proposed Changes | 125.6 | -3.0 | 122.6 |
|---|
ABR Proposed Budget | 1,195.7 | 9.9 | 1,205.6 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Increase in Affordable Housing Investment Programme transfer from Central Reserve | 36.0 | 0.0 | 36.0 |
|---|
Increase in Modernising Private Sector Housing transfer from the Central Reserve | 10.0 | 0.0 | 10.0 |
|---|
Increase in Central Heating/Warm Deal transfer from the Central Reserve | 14.0 | 0.0 | 14.0 |
|---|
Transfer from Affordable Housing Investment Programme to Community Regeneration Fund | -4.3 | 0.0 | -4.3 |
|---|
Transfer from Communities Scotland Running Costs to Administration Budget | -1.4 | 0.0 | -1.4 |
|---|
Transfer from the CUP to Affordable Housing Investment Programme | 40.0 | 0.0 | 40.0 |
|---|
Transfer from the CUP to Supporting People Grant | 20.0 | 0.0 | 20.0 |
|---|
Transfer from CUP to Tackling and Preventing Homelessness | 6.4 | 0.0 | 6.4 |
|---|
Transfer from the CUP to Social Housing Policy | 2.0 | 0.0 | 2.0 |
|---|
Increase in gross provision for Affordable Housing Investment Programme offset by increase in income | 34.5 | 0.0 | 34.5 |
|---|
Decrease in housing Support Grant requirement | -0.1 | 0.0 | -0.1 |
|---|
Increase in retained income | -31.5 | -3.0 | -34.5 |
|---|
| 125.6 | -3.0 | 122.6 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 1,227.2 | 12.9 | 1,240.1 |
|---|
Less: Retained Income | -31.5 | 0.0 | -31.5 |
|---|
Capital Receipts Applied | 0.0 | -3.0 | -3.0 |
|---|
| 1,195.7 | 9.9 | 1,205.6 |
|---|
Budget Analysis |
|---|
Affordable Housing Investment Programme | 575.0 | 12.5 | 587.5 |
|---|
Capital Charges | 3.0 | 0.0 | 3.0 |
|---|
Modernising Private Sector Housing | 103.5 | 0.0 | 103.5 |
|---|
Housing Support Grant | 7.4 | 0.0 | 7.4 |
|---|
Housing Markets & Supply Policy/Research & Analytical Services | 4.8 | 0.0 | 4.8 |
|---|
Communities Scotland Running Costs | 23.0 | 0.4 | 23.4 |
|---|
Tackling and Preventing Homelessness | 42.7 | 0.0 | 42.7 |
|---|
Central Heating Initiative/Warm Deal | 59.7 | 0.0 | 59.7 |
|---|
Social Housing Policy 1 | 2.1 | 0.0 | 2.1 |
|---|
Supporting People | 1.5 | 0.0 | 1.5 |
|---|
Supporting People Grant ( DEL) | 402.1 | 0.0 | 402.1 |
|---|
Housing and Voluntary Sector Grant Scheme | 2.4 | 0.0 | 2.4 |
|---|
Housing Debt Repayment | 0.0 | 0.0 | 0.0 |
|---|
Less: Retained Income | -31.5 | 0.0 | -31.5 |
|---|
Capital Receipts Applied | 0.0 | -3.0 | -3.0 |
|---|
Net Expenditure | 1,195.7 | 9.9 | 1,205.6 |
|---|
Note:
1 Formerly Energy Action Scotland
Schedule 3.6 Building Stronger, Safer Communities Through Regeneration
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 161.0 | 0.0 | 161.0 |
|---|
Proposed changes | 30.3 | 0.0 | 30.3 |
|---|
ABR Proposed Budget | 191.3 | 0.0 | 191.3 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Additional provision from Central Reserve for Regeneration Programmes | 17.0 | 0.0 | 17.0 |
|---|
Transfer from Affordable Housing to Community Regeneration Fund | 4.3 | 0.0 | 4.3 |
|---|
Transfer from the CUP to Community Regeneration Fund | 9.0 | 0.0 | 9.0 |
|---|
| 30.3 | 0.0 | 30.3 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 191.4 | 0.0 | 191.4 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 191.4 | 0.0 | 191.4 |
|---|
Budget Analysis |
|---|
Wider Role/Urban Land Fund | 12.0 | 0.0 | 12.0 |
|---|
Community Regeneration Fund | 126.0 | 0.0 | 126.0 |
|---|
Other Area Based Initiatives | 7.0 | 0.0 | 7.0 |
|---|
Community Engagement | 6.1 | 0.0 | 6.1 |
|---|
Regeneration Programmes | 40.2 | 0.0 | 40.2 |
|---|
Net Expenditure | 191.3 | 0.0 | 191.3 |
|---|
Schedule 3.7 Closing the Opportunity Gap by Providing Routes Out of Poverty, Ensuring Equal Opportunities & Supporting Active Citizenship
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 58.0 | 0.0 | 58.0 |
|---|
Proposed changes | 4.2 | 0.0 | 4.2 |
|---|
ABR Proposed Budget | 62.2 | 0.0 | 62.2 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer from CUP to Promoting Social Inclusion | 3.4 | 0.0 | 3.4 |
|---|
Transfer from CUP to Promoting Equality | 0.8 | 0.0 | 0.8 |
|---|
| 4.2 | 0.0 | 4.2 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 62.2 | 0.0 | 62.2 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 62.2 | 0.0 | 62.2 |
|---|
Budget Analysis |
|---|
Promoting Social Inclusion | 30.9 | 0.0 | 30.9 |
|---|
Working for Families Fund | 15.0 | 0.0 | 15.0 |
|---|
Promoting Equality | 16.3 | 0.0 | 16.3 |
|---|
Net Expenditure | 62.2 | 0.0 | 62.2 |
|---|
« Previous | Contents | Next »