FOI/202500452765 · FOI · unclear
Health and Social Care outturn spending: FOI release
Information requested
Scottish Government's recorded final outturn spending amounts against each of its Level 3 categories for Health and Social Care, for each of the financial years 2019-20; 2020-21, 2021-22; and 2022-23.
Response
The answer to your question is below, a summary of the final outturn figures per Category 3 budget heading from 2019-20 to 2022-23. In addition to the figures included, the following additional information is available:
Board published accounts are available on Board websites; Health and Social Care Portfolio outturn available from Scottish Government Consolidated Accounts – Financial reports and accounts - Government finance - gov.scot Public Health Scotland Cost Book data - Scottish health service costs - summary for financial year 2022 to 2023 - Scottish health service costs - Publications - Public Health Scotland
The figures outlined below include allocations from Health and Social Care Directorates to Boards, grants to third parties and operating costs. The below figures do not fully represent the expenditure of each policy area as expenditure is incurred within core Board budgets, therefore cannot be considered in isolation, but with the additional information outlined above.
In-year budget transfers to other Portfolios for specific policy interventions at Autumn and Spring Budget revision are not included within outturn. In addition, during the period requested specific Covid- 19 policy interventions resulted in significant movements in comparators, for example, Active Healthy Lives – Emergency funding for sport.
DGHSC Level 3 Outturn £m's 2019-20 2020-21 2021-22 2022-23 Workforce and Nursing 149.3 187.6 265.0 285.2 General Medical Services 927.7 1,063.3 1,139.8 1,081.3 Pharmaceutical Services 191.9 208.0 217.6 228.7 General Dental Services 429.2 427.6 455.9 469.4 General Ophthalmic Services 107.4 110.6 115.7 119.1 Outcomes Framework 62.9 71.9 74.1 74.1 Health Improvement and Protection** 70.8 92.5 358.5 114.8 Alcohol and Drugs Policy* 0.0 0.0 84.6 85.4 Mental Health Services 68.7 115.5 254.1 239.5 Quality and Improvement 36.4 56.0 84.7 50.1 Digital Health and Care 83.9 113.1 113.5 100.8 Early Years 44.7 49.4 51.9 53.5 Covid-19 & Miscellaneous Other Services** 148.7 1,409.6 1,741.7 317.2 Social Care Investment 219.8 105.3 117.8 262.8 Revenue Consequences of NPD 59.2 65.0 68.0 73.2 SportsScotland 31.6 43.1 29.6 33.6 Active, Healthy Lives** 7.6 39.9 16.3 14.4 NHS Impairments 92.4 62.2 154.0 74.7 Health Capital Investment 477.3 476.7 784.3 904.1 Financial Transactions 0.0 38.9 1.5 3.9 Capital Receipts -27.5 -22.1 -20.0 -9.7 Total 3,181.8 4,714.1 6,108.5 4,576.0 * Alcohol and Drugs Policy included in Health Improvement and Protection before 2021-22 ** Covid-19 funding allocated for specific Covid interventions
About FOI
The Scottish Government is committed to publishing all information released in response to Freedom of Information requests. View all FOI responses at https://www.gov.scot/foi-responses.
Contact Please quote the FOI reference Central Correspondence Unit Email: contactus@gov.scot Phone: 0300 244 4000 The Scottish Government St Andrew's House Regent Road Edinburgh EH1 3DG
Attachments
No attachments found.