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Publication - Publication

Budget (Scotland) Bill 2018-19: supporting document

Published: 26 Jan 2018
Directorate:
Economic Development Directorate
Part of:
Economy, Scottish Budget
ISBN:
9781788515696

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.

119 page PDF

1.3 MB

119 page PDF

1.3 MB

Contents
Budget (Scotland) Bill 2018-19: supporting document
Scottish Teachers' and NHS Pension Schemes

119 page PDF

1.3 MB

Scottish Teachers' and NHS Pension Schemes

Schedule 2 - Summary Proposed Budget

Total Proposed Budget 2018-19
Operating Capital Total
£m £m £m
Expenditure Limit: 0.0 0.0 0.0
Total Expenditure Limit 0.0 0.0 0.0
UK AME:
NHS Pensions 2,905.3 0.0 2,905.3
Teachers' Pensions 1,496.3 0.0 1,496.3
Total UK Funded AME 4,401.6 0.0 4,401.6
Other Expenditure: 0.0 0.0 0.0
Total Other Expenditure 0.0 0.0 0.0
Total Budget 4,401.6 0.0 4,401.6
Total Limit on Income (accruing resources) 2,200.0

Schedule 3.1 NHS Pensions
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 4,266.9 4,224.6 0.0 4,224.6
Less: Retained Income -1,300.0 -1,319.3 0.0 -1,319.3
Capital Receipts Applied 0.0 0.0 0.0 0.0
2,966.9 2,905.3 0.0 2,905.3
Budget
NHS Pension Scheme Expenditure 4,266.9 4,224.6 0.0 4,224.6
Less: Income from employee and employer contributions and transfers received -1,300.0 -1,319.3 0.0 -1,319.3
Net Expenditure 2,966.9 2,905.3 0.0 2,905.3

Schedule 3.2 Teachers' Pensions
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 2,216.6 2,167.4 0.0 2,167.4
Less: Retained Income -662.0 -671.1 0.0 -671.1
Capital Receipts Applied 0.0 0.0 0.0 0.0
1,554.6 1,496.3 0.0 1,496.3
Budget Analysis
Teachers' Pension Scheme Expenditure 2,216.6 2,167.4 0.0 2,167.4
Less: Income from employee and employer contributions and transfers received -662.0 -671.1 0.0 -671.1
Net Expenditure 1,554.6 1,496.3 0.0 1,496.3

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