Publication - Advice and guidance
Budget Bill 2017-2018: supporting document
Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.
Scottish Teachers' and NHS Pension Schemes
Schedule 2 - Summary Proposed Budget
| Total Proposed Budget | 2017-18 | ||
|---|---|---|---|
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | 0.0 | 0.0 | 0.0 |
| 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: | 0.0 | 0.0 | 0.0 |
| 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 Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 3,390.8 | 4,266.9 | 0.0 | 4,266.9 |
| Less: Retained Income | -1,298.8 | -1,300.0 | 0.0 | -1,300.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 2,092.0 | 2,966.9 | 0.0 | 2,966.9 | |
| Budget | ||||
| NHS Pension Scheme Expenditure | 3,390.8 | 4,266.9 | 0.0 | 4,266.9 |
| Less: Income from employee and employer contributions and transfers received | -1,298.8 | -1,300.0 | 0.0 | -1,300.0 |
| Net Expenditure | 2,092.0 | 2,966.9 | 0.0 | 2,966.9 |
Schedule 3.2 Teachers' Pensions
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 1,855.9 | 2,216.6 | 0.0 | 2,216.6 |
| Less: Retained Income | -647.6 | -662.0 | 0.0 | -662.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 1,208.3 | 1,554.6 | 0.0 | 1,554.6 | |
| Budget Analysis | ||||
| Teachers' Pension Scheme Expenditure | 1,855.9 | 2,216.6 | 0.0 | 2,216.6 |
| Less: Income from employee and employer contributions and transfers received | -647.6 | -662.0 | 0.0 | -662.0 |
| Net Expenditure | 1,208.3 | 1,554.6 | 0.0 | 1,554.6 |
Contact
Email: Finance Co-ordination