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Health and Wellbeing
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the ABR | 9,558.5 | 372.9 | 9,931.4 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall transfers | 89.9 | 0.0 | 89.9 |
|---|
Net Transfers within Scottish Block | -86.4 | 34.6 | -51.8 |
|---|
Transfers to/from CUP | 0.0 | 0.0 | 0.0 |
|---|
Total changes proposed | 3.5 | 34.6 | 38.1 |
|---|
Proposed Budget following Spring Budget Revisions | 9,562.0 | 407.5 | 9,969.5 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
National Health Service | 9,545.3 | 397.6 | 9,942.9 |
|---|
Health Improvement | 136.3 | 0.0 | 136.3 |
|---|
Other Health Services | 46.5 | 0.0 | 46.5 |
|---|
Community Care | 35.7 | 0.0 | 35.7 |
|---|
Delivering Good Quality, Sustainable and Affordable Housing for Everyone | 1,186.4 | 9.9 | 1,196.3 |
|---|
Building Stronger, Safer Communities through Regeneration | 214.2 | 0.0 | 214.2 |
|---|
Closing the Opportunity Gap by Providing Routes out of Poverty, Ensuring Equal Opportunities & Supporting Active Citizenship | 24.3 | 0.0 | 24.3 |
|---|
Total DEL | 11,188.7 | 407.5 | 11,596.2 |
|---|
AME: |
|---|
National Health Service | 90.0 | 0.0 | 90.0 |
|---|
Delivering good quality, sustainable and affordable housing for everyone | 7.4 | 0.0 | 7.4 |
|---|
Total AME | 97.4 | 0.0 | 97.4 |
|---|
Other Expenditure Outside DEL: |
|---|
National Health Service (National Insurance Contributions) | -1,813.7 | 0.0 | -1,813.7 |
|---|
Housing Debt Repayment | 89.6 | 0.0 | 89.6 |
|---|
Total Other Expenditure Outside DEL | -1,724.1 | 0.0 | -1,724.1 |
|---|
Total Departmental Budget | 9,562.0 | 407.5 | 9,969.5 |
|---|
Total Limit on Retained Income | 3,032.9 |
|---|
Total Capital Receipts Applied | 301.0 |
|---|
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 Budget | 7,894.1 | 363.0 | 8,257.1 |
|---|
Proposed changes | -72.5 | 34.6 | -37.9 |
|---|
SBR Proposed Budget | 7,821.6 | 397.6 | 8,219.2 |
|---|
Summary of proposed changes |
|---|
Transfer to Education for Nursing and Midwifery Education | -56.9 | 0.0 | -56.9 |
|---|
Transfer to Education for Clinical Academics | -5.4 | 0.0 | -5.4 |
|---|
Transfer to Education for a project at University of Aberdeen supported by NHS Grampian (Matthew Hay Centre) | 0.0 | -2.2 | -2.2 |
|---|
Transfer from Justice to NHS Boards for drug treatment and prevention. | 23.8 | 0.0 | 23.8 |
|---|
Increase in Health Board receipts | -88.1 | 0.0 | -88.1 |
|---|
Increase in revenue funded by increased receipts | 88.1 | 0.0 | 88.1 |
|---|
Transfer from NHS Capital Grant to NHS Direct Capital | -19.0 | 19.0 | 0.0 |
|---|
Transfer from NHS Revenue to cover NHS Capital requirement | -17.8 | 17.8 | 0.0 |
|---|
Transfer to Sportscotland for National Indoor Sports Arena | 0.0 | -5.0 | -5.0 |
|---|
Transfer from DG Economy for Telecare | 1.0 | 5.0 | 6.0 |
|---|
Minor miscellaneous transfers | 1.5 | 0.0 | 1.5 |
|---|
Health Impairments | 90.0 | 0.0 | 90.0 |
|---|
Increase in National Insurance Contributions | -89.7 | 0.0 | -89.7 |
|---|
| -72.5 | 34.6 | -37.9 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 9,832.3 | 409.7 | 10,242.0 |
|---|
Less: Retained Income | -2,010.7 | 0.0 | -2,010.7 |
|---|
Capital Receipts Applied | 0.0 | -12.1 | -12.1 |
|---|
| 7,821.6 | 397.6 | 8,219.2 |
Budget Analysis |
|---|
Advances to NHS Boards; Special Health Boards and centrally funded services | 8,482.4 | 409.7 | 8,892.1 |
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General Dental Services | 354.5 | 0.0 | 354.5 |
|---|
General Medical Services | 703.2 | 0.0 | 703.2 |
|---|
General Ophthalmic Services | 55.5 | 0.0 | 55.5 |
|---|
General Pharmaceutical Services | 146.7 | 0.0 | 146.7 |
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Less: Retained Income/Capital Receipts | -197.0 | -12.1 | -209.1 |
|---|
Health Impairments | 90.0 | 0.0 | 90.0 |
|---|
Income from National Insurance contributions ( ODEL) | -1,813.7 | 0.0 | -1,813.7 |
|---|
Net Expenditure | 7,821.6 | 397.6 | 8,219.2 |
|---|
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 Budget | 136.8 | 0.0 | 136.8 |
|---|
Proposed changes | -0.5 | 0.0 | -0.5 |
|---|
SBR Proposed Budget | 136.3 | 0.0 | 136.3 |
|---|
Summary of proposed changes |
|---|
Transfer to RSG re Choose Life funding | -3.3 | 0.0 | -3.3 |
|---|
Transfer to sportscotland for funding a National Indoor Sports Arena | 5.0 | 0.0 | 5.0 |
|---|
Miscellaneous minor transfers | -2.2 | 0.0 | -2.2 |
|---|
| -0.5 | 0.0 | -0.5 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 136.3 | 0.0 | 136.3 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 136.3 | 0.0 | 136.3 |
Budget Analysis |
|---|
Health Improvement Strategy | 22.9 | 0.0 | 22.9 |
|---|
Tobacco Control | 11.2 | 0.0 | 11.2 |
|---|
Alcohol Misuse | 12.1 | 0.0 | 12.1 |
|---|
Public Health and Workplace Health | 32.0 | 0.0 | 32.0 |
|---|
Welfare Foods | 15.0 | 0.0 | 15.0 |
|---|
Sportscotland | 37.6 | 0.0 | 37.6 |
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Mental Wellbeing | 5.5 | 0.0 | 5.5 |
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Net Expenditure | 136.3 | 0.0 | 136.3 |
|---|
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 Budget | 45.5 | 0.0 | 45.5 |
|---|
Proposed changes | 1.0 | 0.0 | 1.0 |
|---|
SBR Proposed Budget | 46.5 | 0.0 | 46.5 |
|---|
Summary of proposed changes |
|---|
Miscellaneous minor transfers | 1.0 | 0.0 | 1.0 |
|---|
| 1.0 | 0.0 | 1.0 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 46.7 | 0.0 | 46.7 |
|---|
Less: Retained Income | -0.2 | 0.0 | -0.2 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 46.5 | 0.0 | 46.5 |
Budget Analysis |
|---|
Training for Prosthetists and & Orthotists | 3.4 | 0.0 | 3.4 |
|---|
Grants to voluntary bodies | 2.0 | 0.0 | 2.0 |
|---|
Minor services | 3.6 | 0.0 | 3.6 |
|---|
Research | 15.9 | 0.0 | 15.9 |
|---|
Mental Health Act Implementation | 12.8 | 0.0 | 12.8 |
|---|
Mental Health Tribunal for Scotland | 8.0 | 0.0 | 8.0 |
|---|
Scottish Low Income Scheme Administration | 1.0 | 0.0 | 1.0 |
|---|
Less: Retained Income | -0.2 | 0.0 | -0.2 |
|---|
Net Expenditure | 46.5 | 0.0 | 46.5 |
|---|
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 Budget | 32.9 | 0.0 | 32.9 |
|---|
Proposed changes | 2.8 | 0.0 | 2.8 |
|---|
SBR Proposed Budget | 35.7 | 0.0 | 35.7 |
|---|
Summary of proposed changes |
|---|
Transfer from Housing Regeneration to the Scottish Commission for Regulation of Care | 1.7 | 0.0 | 1.7 |
|---|
Miscellaneous minor transfers | 1.1 | 0.0 | 1.1 |
|---|
| 2.8 | 0.0 | 2.8 |
Proposed Budget following Spring 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 | 2.7 | 0.0 | 2.7 |
|---|
Scottish Commission for the Regulation of Care | 31.2 | 0.0 | 31.2 |
|---|
Support to Local Authorities for Mental Health | 14.0 | 0.0 | 14.0 |
|---|
Age and Older People Team | 0.6 | 0.0 | 0.6 |
|---|
Less: Retained Income | -12.8 | 0.0 | -12.8 |
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Net Expenditure | 35.7 | 0.0 | 35.7 |
|---|
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 |
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Proposed Changes | 125.6 | -3.0 | 122.6 |
|---|
ABR Budget | 1,195.7 | 9.9 | 1,205.6 |
|---|
Proposed changes | 87.7 | 0.0 | 87.7 |
|---|
SBR Proposed Budget | 1,283.4 | 9.9 | 1,293.3 |
|---|
Summary of proposed changes |
|---|
Transfer from Supporting People to Health for Care Comm | -1.7 | 0.0 | -1.7 |
|---|
Increase in Communities Scotland expenditure offset by increase in income | 1.4 | 0.0 | 1.4 |
|---|
Increase in retained income | -1.4 | 0.0 | -1.4 |
|---|
Additional provision from HM Treasury for debt repay | 89.6 | 0.0 | 89.6 |
|---|
Miscellaneous minor transfers | -0.2 | 0.0 | -0.2 |
|---|
| 87.7 | 0.0 | 87.7 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 1,316.3 | 12.9 | 1,329.2 |
|---|
Less: Retained Income | -32.9 | 0.0 | -32.9 |
|---|
Capital Receipts Applied | 0.0 | -3.0 | -3.0 |
|---|
| 1,283.4 | 9.9 | 1,293.3 |
Budget Analysis |
|---|
Affordable Housing Investment Programme | 567.9 | 12.5 | 580.4 |
|---|
Capital Charges | 3.0 | 0.0 | 3.0 |
|---|
Modernising Private Sector Housing | 101.3 | 0.0 | 101.3 |
|---|
Housing Support Grant | 7.4 | 0.0 | 7.4 |
|---|
Housing Markets & Supply Policy/Research & Analytical Services | 9.2 | 0.0 | 9.2 |
|---|
Communities Scotland Running Costs | 24.4 | 0.4 | 24.8 |
|---|
Tackling and Preventing Homelessness | 47.7 | 0.0 | 47.7 |
|---|
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 |
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Supporting People Grant ( DEL) | 400.1 | 0.0 | 400.1 |
|---|
Housing and Voluntary Sector Grant Scheme | 2.4 | 0.0 | 2.4 |
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Housing Debt Repayment | 89.6 | 0.0 | 89.6 |
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Less: Retained Income | -32.9 | 0.0 | -32.9 |
|---|
Capital Receipts Applied | 0.0 | -3.0 | -3.0 |
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Net Expenditure | 1,283.4 | 9.9 | 1,293.3 |
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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 Budget | 191.3 | 0.0 | 191.3 |
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Proposed changes | 22.9 | 0.0 | 22.9 |
|---|
SBR Proposed Budget | 214.2 | 0.0 | 214.2 |
|---|
Summary of proposed changes |
|---|
Transfer to Community Regeneration Fund from ELL | 7.4 | 0.0 | 7.4 |
|---|
Transfer to Community Regeneration Fund from Promoting Social Inclusion | 16.7 | 0.0 | 16.7 |
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Transfer to Finance & Sustainable Growth for Third Sector | -0.7 | 0.0 | -0.7 |
|---|
Miscellaneous minor transfers | -0.5 | 0.0 | -0.5 |
|---|
| 22.9 | 0.0 | 22.9 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
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Gross Expenditure | 214.2 | 0.0 | 214.2 |
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Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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| 214.2 | 0.0 | 214.2 |
Budget Analysis |
|---|
Wider Role/Urban Land Fund | 9.3 | 0.0 | 9.3 |
|---|
Community Regeneration Fund | 150.1 | 0.0 | 150.1 |
|---|
Other Area Based Initiatives | 7.0 | 0.0 | 7.0 |
|---|
Community Engagement | 5.6 | 0.0 | 5.6 |
|---|
Regeneration Programmes | 42.2 | 0.0 | 42.2 |
|---|
Net Expenditure | 214.2 | 0.0 | 214.2 |
|---|
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 Budget | 62.2 | 0.0 | 62.2 |
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Proposed changes | -37.9 | 0.0 | -37.9 |
|---|
SBR Proposed Budget | 24.3 | 0.0 | 24.3 |
|---|
Summary of proposed changes |
|---|
Transfer of Working for Families fund to Finance & Sustainable Growth | -15.0 | 0.0 | -15.0 |
|---|
Transfer from Promoting Social Inclusion to ELL for Changing Childrens' Services Fund | -5.0 | 0.0 | -5.0 |
|---|
Transfer to Community Regeneration Fund | -16.7 | 0.0 | -16.7 |
|---|
Miscellaneous minor transfers | -1.2 | 0.0 | -1.2 |
|---|
| -37.9 | 0.0 | -37.9 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 24.3 | 0.0 | 24.3 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 24.3 | 0.0 | 24.3 |
Budget Analysis |
|---|
Promoting Social Inclusion | 7.3 | 0.0 | 7.3 |
|---|
Working for Families Fund | 0.0 | 0.0 | 0.0 |
|---|
Promoting Equality | 17.0 | 0.0 | 17.0 |
|---|
Net Expenditure | 24.3 | 0.0 | 24.3 |
|---|
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