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Scottish Teachers' and NHS Pension Schemes
Schedule 2.1 Total Departmental Changes for the Spring Budget Revision
£000's
Amount of Resources other than Accruing Resources in the AutumnBudget Revision | 1,748,421 |
|---|
Changes Proposed | 28,121 |
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of which: |
|---|
Additional Funding | 0 |
|---|
Take Up of EYF | 0 |
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Transfers to/from CUP | 0 |
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Net Whitehall Transfers | 28,121 |
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Net Transfers within Scottish Block | 0 |
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Revised Budget | 1,776,542 |
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£000's
| Revised Budget for 2005-06 |
|---|
Operating | Capital | Total |
|---|
DEL: |
|---|
NHS Pensions | 0 | | |
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Teachers' Pensions | 0 | | |
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Total DEL | 0 | 0 | 0 |
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AME: |
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NHS Pensions | 928,141 | 0 | 928,141 |
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Teachers' Pensions | 848,401 | 0 | 848,401 |
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Total AME | 1,776,542 | 0 | 1,776,542 |
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Other Expenditure Outside DEL: |
|---|
Total Other Expenditure Outside DEL | 0 | 0 | 0 |
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Total Departmental Budget | 1,776,542 | 0 | 1,776,542 |
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Schedule 2.2 Details of Proposed Changes for the Spring Budget Revision
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
NHS Pensions |
|---|
Increase in Pensions Expenditure | 17,111 | 0 | | |
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Total | 17,111 | 0 | 1,650,481 | 0 |
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Less: Retained Income | 11,010 | 0 | -722,340 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Net Total | 28,121 | 0 | 928,141 | 0 |
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Teachers' Pensions |
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Total | 0 | 0 | 1,295,119 | 0 |
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Less: Retained Income | 0 | 0 | -446,718 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Net Total | 0 | 0 | 848,401 | 0 |
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Departmental Total | 28,121 | 0 | 1,776,542 | 0 |
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Total Limit on Retained Income | 1,500,000 | | | |
Total Capital Receipts Applied | 0 | | | |
Schedule 3.1 NHS Pensions
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes proposed | Revised position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | 17,111 | 0 | 1,650,481 | 0 |
|---|
Less: Retained Income | 11,010 | 0 | -722,340 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Budget | 28,121 | 0 | 928,141 | 0 |
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of which: |
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NHS Superannuation Pension Expenditure | 17,111 | 0 | 1,650,481 | 0 |
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Less: Income from employee and employer contributions | 11,010 | 0 | -722,340 | 0 |
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Schedule 3.2 Teachers' Pensions
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes proposed | Revised position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | 0 | 0 | 1,295,119 | 0 |
|---|
Less: Retained Income | 0 | 0 | -446,718 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | 0 | 0 | 848,401 | 0 |
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of which: |
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Supplementary Teachers Pension Contributions | 0 | 0 | 0 | 0 |
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Teachers' Superannuation Pension Expenditure | 0 | 0 | 1,295,119 | 0 |
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Less: Income from employee and employer contributions | 0 | 0 | -446,718 | 0 |
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