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Publication - Publication

Budget Bill 2017-2018: supporting document

Published: 27 Jan 2017
Part of:
Economy
ISBN:
9781786527790

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.

120 page PDF

507.6kB

120 page PDF

507.6kB

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

120 page PDF

507.6kB

Scottish Teachers' and NHS Pension Schemes

Schedule 2 - Summary Proposed Budget

Total Proposed Budget 2017-18
Operating Capital Total
£m £m £m
DEL: 0.0 0.0 0.0
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: 0.0 0.0 0.0
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 Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 3,390.8 4,266.9 0.0 4,266.9
Less: Retained Income -1,298.8 -1,300.0 0.0 -1,300.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
2,092.0 2,966.9 0.0 2,966.9
Budget
NHS Pension Scheme Expenditure 3,390.8 4,266.9 0.0 4,266.9
Less: Income from employee and employer contributions and transfers received -1,298.8 -1,300.0 0.0 -1,300.0
Net Expenditure 2,092.0 2,966.9 0.0 2,966.9

Schedule 3.2 Teachers' Pensions
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 1,855.9 2,216.6 0.0 2,216.6
Less: Retained Income -647.6 -662.0 0.0 -662.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
1,208.3 1,554.6 0.0 1,554.6
Budget Analysis
Teachers' Pension Scheme Expenditure 1,855.9 2,216.6 0.0 2,216.6
Less: Income from employee and employer contributions and transfers received -647.6 -662.0 0.0 -662.0
Net Expenditure 1,208.3 1,554.6 0.0 1,554.6

Contact

Email: Finance Co-ordination