Information

Summer Budget Revision 2020 to 2021

Supporting document to the Budget Scotland Act 2020 Amendment Regulations 2020 which revises the Budgets detailed in the Act to take account of the COVID-19 related budget measures announced by Scottish Ministers.

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Scottish Teachers' and NHS Pension Schemes

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Budget Bill 5,385.1 0.0 5,385.1
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 Summer 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 3,548.5 0.0 3,548.5
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 1,836.6 0.0 1,836.6
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer 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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