Publication - Publication

Spring budget 2016-2017: supporting document

Published: 2 Feb 2017
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-2017.

108 page PDF

837.0 kB

108 page PDF

837.0 kB

Contents
Spring budget 2016-2017: supporting document
Scottish Teachers and NHS Pensions

108 page PDF

837.0 kB

Scottish Teachers and NHS Pensions

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 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 Spring 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
ABR changes 0.0 0.0 0.0
ABR Budget 2,092.0 0.0 2,092.0
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 2,092.0 0.0 2,092.0
Summary of proposed changes      
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Spring 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
ABR changes 0.0 0.0 0.0
ABR Budget 1,208.3 0.0 1,208.3
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 1,208.3 0.0 1,208.3
Summary of proposed changes      
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Spring 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

Contact

Finance.co-ordination@gov.scot