Publication - Advice and guidance
Spring budget 2016-2017: supporting document
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.
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 |