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Autumn Budget Revision 2017-2018: supporting document

Published: 28 Sep 2017
Part of:
Economy, Public sector
ISBN:
9781788512565

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

108 page PDF

810.7kB

108 page PDF

810.7kB

Contents
Autumn Budget Revision 2017-2018: supporting document
Scottish Teachers' and NHS Pension Schemes

108 page PDF

810.7kB

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 4,521.5 0.0 4,521.5
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 4,521.5 0.0 4,521.5
Operating Capital Total
£m £m £m
DEL:
Total DEL 0.0 0.0 0.0
AME:
NHS Pensions 2,966.9 0.0 2,966.9
Teachers' Pensions 1,554.6 0.0 1,554.6
Total AME 4,521.5 0.0 4,521.5
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 4,521.5 0.0 4,521.5
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 2,966.9 0.0 2,966.9
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 2,966.9 0.0 2,966.9
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 4,266.9 0.0 4,266.9
Less: Retained Income -1,300.0 0.0 -1,300.0
Capital Receipts Applied 0.0 0.0 0.0
2,966.9 0.0 2,966.9
Budget Analysis
NHS Pension Scheme Expenditure 4,266.9 0.0 4,266.9
Retained Income from employee and employer contributions and transfers received ( NHS) -1,300.0 0.0 -1,300.0
Net Expenditure 2,966.9 0.0 2,966.9

Schedule 3.2 Teachers' Pensions
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1,554.6 0.0 1,554.6
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 1,554.6 0.0 1,554.6
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 2,216.6 0.0 2,216.6
Less: Retained Income -662.0 0.0 -662.0
Capital Receipts Applied 0.0 0.0 0.0
1,554.6 0.0 1,554.6
Budget Analysis
Teachers' Pension Scheme Expenditure 2,216.6 0.0 2,216.6
Teachers' Retained Income from employee and employer contributions and transfers received -662.0 0.0 -662.0
Net Expenditure 1,554.6 0.0 1,554.6

Contact

Email: Finance Co-ordination, finance.co-ordination@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG