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SCOTTISH TEACHERS' AND NHS PENSION SCHEMES
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating
£m | Capital
£m | Total
£m |
|---|
Total Departmental Budget in the Budget Bill | 1,864.9 | 0.0 | 1,864.9 |
|---|
Changes Proposed |
|---|
Additional Funding | 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 |
|---|
Transfers to/from CUP | 0.0 | 0.0 | 0.0 |
|---|
Total changes proposed | 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revisions | 1,864.9 | 0.0 | 1,864.9 |
|---|
| Operating
£m | Capital
£m | Total
£m |
|---|
DEL: |
|---|
NHS Pensions | 993.1 | 0.0 | 993.1 |
|---|
Teachers' Pensions | 871.8 | 0.0 | 871.8 |
|---|
Total DEL | 1,864.9 | 0.0 | 1,864.9 |
|---|
AME: |
|---|
Total AME | 0.0 | 0.0 | 0.0 |
|---|
Other Expenditure Outside DEL: |
|---|
Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
|---|
Total Departmental Budget | 1,864.9 | 0.0 | 1,864.9 |
|---|
Total Limit on Retained Income | | | 1,267.5 |
Total Capital Receipts Applied | | | 0.0 |
Directly Allocated Administration Costs | | | 0.0 |
Schedule 3.1 NHS Pensions
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 993.1 | 0.0 | 993.1 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 993.1 | 0.0 | 993.1 |
|---|
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
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 1,693.8 | 0.0 | 1,693.8 |
|---|
Less: Retained Income | -700.7 | 0.0 | -700.7 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 993.1 | 0.0 | 993.1 |
|---|
Budget Analysis |
|---|
NHS Superannuation Pension Expenditure | 1,763.1 | 0.0 | 1,763.1 |
|---|
Less: Income from employee and employer contributions | -770.0 | 0.0 | -770.0 |
|---|
Net Expenditure | 993.1 | 0.0 | 993.1 |
|---|
Schedule 3.2 Teachers' Pensions
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 871.8 | 0.0 | 871.8 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 871.8 | 0.0 | 871.8 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 1,369.3 | 0.0 | 1,369.3 |
|---|
Less: Retained Income | -497.5 | 0.0 | -497.5 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 871.8 | 0.0 | 871.8 |
|---|
Budget Analysis |
|---|
Supplementary Teachers Pension Contributions | 0.0 | 0.0 | 0.0 |
|---|
Teachers' Superannuation Pension Expenditure | 1,369.3 | 0.0 | 1,369.3 |
|---|
Less: Income from employee and employer contributions | -497.5 | 0.0 | -497.5 |
|---|
Net Expenditure | 871.8 | 0.0 | 871.8 |
|---|
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