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Scotland's Budget Documents 2006-07: Budget (Scotland) (No.3) Bill Supporting Document for the year ending 31 March 2007

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Health Department

Schedule 2 - Summary Proposed Departmental Budget

£000's

2006-07

Operating

Capital

Total

DEL:

National Health Service

8,847,348

457,500

9,304,848

Health Improvement

99,117

0

99,117

Other Health Services

76,111

0

76,111

Community Care

32,880

0

32,880

Total DEL

9,055,456

457,500

9,512,956

AME:

Total AME

0

0

0

Other Expenditure Outside DEL:

National Health Service (National Insurance Contributions)

-1,405,546

0

-1,405,546

Total Other Expenditure Outside DEL

-1,405,546

0

-1,405,546

Total Departmental Budget

7,649,910

457,500

8,107,410

Directly Allocated Administration Costs

15,578

Total Limit on Retained Income

1,529,746

Total Capital Receipts Applied

12,100

Schedule 3.1 National Health Service

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

8,315,315

437,840

8,959,292

469,600

Less: Retained Income

-1,514,342

0

-1,517,490

0

Capital Receipts Applied

0

-12,100

0

-12,100

Budget

6,800,973

425,740

7,441,802

457,500

of which:

Advances to NHS Boards; Special Health Boards; and Centrally funded services

7,250,118

437,840

7,773,204

469,600

General Dental Services

248,765

0

313,640

0

General Medical Services

638,792

0

678,073

0

General Ophthalmic Services

51,268

0

53,319

0

General Pharmaceutical Services

126,372

0

141,056

0

less: income from charges to private patients; income generation schemes; income from rental of NHS properties; the processing of plasma for Dept of Health and Social Services Northern Ireland; handling charges for blood products; sales of antibodies and related products; repayments of Project 2000 bursaries; income from charges collected by dental practiioners; income from precription charges collected by dispensing doctors, pharmacists, NHS boards and appliance suppliers; sales of prescription payment certificates; and payment under the Pharmaceutical Price Regulation scheme.

-108,796

-12,100

-111,944

-12,100

Income from National Insurance contributions ( ODEL)

-1,405,546

0

-1,405,546

0

Income to be surrendered

Schedule 3.2 Health Improvement

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

78,203

0

99,117

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

0

0

0

Budget

78,203

0

99,117

0

of which:

Health Improvement

52,062

0

83,797

0

Bloodborne virus: health promotion and action

8,997

0

9,220

0

Mental Wellbeing

5,847

0

6,100

0

Drugs Misuse *

11,297

0

0

0

Income to be surrendered

* Responsibility for Drugs was transferred to Justice Department at the 2005-06 Autumn Budget Revision.

Schedule 3.3 Other Health Services

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

64,430

0

76,291

0

Less: Retained Income

-190

0

-180

0

Capital Receipts Applied

0

0

0

0

Budget

64,240

0

76,111

0

of which:

Services for the Disabled

3,280

0

3,322

0

Grants to voluntary bodies

2,383

0

2,296

0

Minor services

10,820

0

15,423

0

Research

15,364

0

15,469

0

Welfare Foods

14,000

0

15,000

0

Mental Health Act implementation

17,553

0

16,251

0

Mental Health Tribunal for Scotland *

0

0

7,500

0

Scottish Low Income Scheme Administration

1,030

0

1,030

0

less: Royalties from projects developed with departmental assistance; income from the sales of vitamin drops and tablets at NHS clinics; income from sales of publication and fees; and other miscellaneous income

-190

-180

0

Income to be surrendered

* Mental Health Tribunal for Scotland was set up on 1 October 2005

Schedule 3.4 Community Care

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

42,336

0

44,956

0

Less: Retained Income

-6,500

0

-12,076

0

Capital Receipts Applied

0

0

0

0

Budget

35,836

0

32,880

0

of which:

Grants to voluntary organisations

2,747

0

2,595

0

Scottish Commission for the Regulation of Care

25,589

0

28,361

0

Support to Local Authorities for Mental Health

14,000

0

14,000

0

less: income from Scottish Commission for the Regulation of Care

-6,500

0

-12,076

0

Income to be surrendered