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 | | | | |