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Autumn Budget Revision 2016-17 supporting document

Published: 22 Sep 2016
Part of:
Economy
ISBN:
9781786524683

Budget revisions set out in the Budget Bill 2016-17.

107 page PDF

804.2kB

107 page PDF

804.2kB

Contents
Autumn Budget Revision 2016-17 supporting document
SCOTTISH TEACHERS' AND NHS PENSION SCHEMES

107 page PDF

804.2kB

SCOTTISH TEACHERS' AND NHS PENSION SCHEMES

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 3,300.3 0.0 3,300.3
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 0.0 0.0 0.0
Net Whitehall transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision 3,300.3 0.0 3,300.3
Operating Capital Total
£m £m £m
DEL:
Total DEL 0.0 0.0 0.0
AME:
NHS Pensions 2,092.0 0.0 2,092.0
Teachers' Pensions 1,208.3 0.0 1,208.3
Total AME 3,300.3 0.0 3,300.3
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 3,300.3 0.0 3,300.3
Total Limit on Income (accruing resources) 2,200.0

Schedule 3.1 NHS Pensions

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 2,092.0 0.0 2,092.0
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 2,092.0 0.0 2,092.0
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 3,390.8 0.0 3,390.8
Less: Retained Income -1,298.8 0.0 -1,298.8
Capital Receipts Applied 0.0 0.0 0.0
2,092.0 0.0 2,092.0
Budget Analysis
NHS Pension Scheme Expenditure 3,390.8 0.0 3,390.8
Retained Income from employee and employer contributions and transfers received ( NHS) -1,298.8 0.0 -1,298.8
Net Expenditure 2,092.0 0.0 2,092.0

Schedule 3.2 Teachers' Pensions

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1,208.3 0.0 1,208.3
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 1,208.3 0.0 1,208.3
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 1,855.9 0.0 1,855.9
Less: Retained Income -647.6 0.0 -647.6
Capital Receipts Applied 0.0 0.0 0.0
1,208.3 0.0 1,208.3
Budget Analysis
Teachers' Pension Scheme Expenditure 1,855.9 0.0 1,855.9
Teachers' Retained Income from employee and employer contributions and transfers received -647.6 0.0 -647.6
Net Expenditure 1,208.3 0.0 1,208.3

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