Publication - Transparency data
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
| 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 | ||
| 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 |
| 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 |