Publication - Advice and guidance
Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
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 Budget Act | 4,521.5 | 0.0 | 4,521.5 |
| 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 Autumn Budget Revision | 4,521.5 | 0.0 | 4,521.5 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| Total DEL | 0.0 | 0.0 | 0.0 |
| AME: | |||
| NHS Pensions | 2,966.9 | 0.0 | 2,966.9 |
| Teachers' Pensions | 1,554.6 | 0.0 | 1,554.6 |
| Total AME | 4,521.5 | 0.0 | 4,521.5 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 4,521.5 | 0.0 | 4,521.5 |
| 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 | 2,966.9 | 0.0 | 2,966.9 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 2,966.9 | 0.0 | 2,966.9 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| 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 | 4,266.9 | 0.0 | 4,266.9 |
| Less: Retained Income | -1,300.0 | 0.0 | -1,300.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 2,966.9 | 0.0 | 2,966.9 | |
| Budget Analysis | |||
| NHS Pension Scheme Expenditure | 4,266.9 | 0.0 | 4,266.9 |
| Retained Income from employee and employer contributions and transfers received ( NHS) | -1,300.0 | 0.0 | -1,300.0 |
| Net Expenditure | 2,966.9 | 0.0 | 2,966.9 |
Schedule 3.2 Teachers' Pensions
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 1,554.6 | 0.0 | 1,554.6 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 1,554.6 | 0.0 | 1,554.6 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| 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 | 2,216.6 | 0.0 | 2,216.6 |
| Less: Retained Income | -662.0 | 0.0 | -662.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 1,554.6 | 0.0 | 1,554.6 | |
| Budget Analysis | |||
| Teachers' Pension Scheme Expenditure | 2,216.6 | 0.0 | 2,216.6 |
| Teachers' Retained Income from employee and employer contributions and transfers received | -662.0 | 0.0 | -662.0 |
| Net Expenditure | 1,554.6 | 0.0 | 1,554.6 |
Contact
Email: Finance Co-ordination, finance.co-ordination@gov.scot
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG