Information

Autumn budget revision 2020 to 2021

Supporting document to the Budget Scotland Act 2020 Amendment (No.2) Regulations 2020 - the Autumn Budget Revision. Revising the Level 2 and 3 budgets detailed in the Scottish Budget as amended by the Summer Budget Revision.


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 Summer Budget Revision 5,385.1 0.0 5,385.1
Changes Proposed
COVID-19 and other Funding Changes 0.0 0.0 0.0
Reprioritisation 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 5,385.1 0.0 5,385.1
Operating Capital Total
£m £m £m
Expenditure Limit:
Total Expenditure Limit 0.0 0.0 0.0
UK Funded AME:
NHS Pensions 3,548.5 0.0 3,548.5
Teachers' Pensions 1,836.6 0.0 1,836.6
Total UK Funded AME 5,385.1 0.0 5,385.1
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 5,385.1 0.0 5,385.1
Total Limit on Income (accruing resources) 2,700.0
Schedule 3.1 NHS Pensions
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 3,548.5 0.0 3,548.5
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 3,548.5 0.0 3,548.5
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 3,548.5 0.0 3,548.5
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 5,315.6 0.0 5,315.6
Less: Retained Income -1,767.1 0.0 -1,767.1
Capital Receipts Applied 0.0 0.0 0.0
3,548.5 0.0 3,548.5
Budget Analysis
NHS Pension Scheme Expenditure 5,315.6 0.0 5,315.6
Retained Income from employee and employer contributions and transfers received (NHS) -1,767.1 0.0 -1,767.1
Net Expenditure 3,548.5 0.0 3,548.5
Schedule 3.2 Teachers' Pensions
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1,836.6 0.0 1,836.6
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 1,836.6 0.0 1,836.6
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 1,836.6 0.0 1,836.6
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 2,760.8 0.0 2,760.8
Less: Retained Income -924.2 0.0 -924.2
Capital Receipts Applied 0.0 0.0 0.0
1,836.6 0.0 1,836.6
Budget Analysis
Teachers' Pension Scheme Expenditure 2,760.8 0.0 2,760.8
Teachers' Retained Income from employee and employer contributions and transfers received -924.2 0.0 -924.2
Net Expenditure 1,836.6 0.0 1,836.6

Contact

Email: Finance.Co-ordination@gov.scot

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