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SCOTTISH TEACHERS' AND NHS PENSION SCHEMES
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the Budget Bill | 2,006.6 | 0.0 | 2,006.6 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall transfers | 641.3 | 0.0 | 641.3 |
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Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
|---|
Transfers to/from CUP | 0.0 | 0.0 | 0.0 |
|---|
Total changes proposed | 641.3 | 0.0 | 641.3 |
|---|
Proposed Budget following Autumn Budget Revisions | 2,647.9 | 0.0 | 2,647.9 |
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| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Total DEL | 0.0 | 0.0 | 0.0 |
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AME: |
|---|
NHS Pensions | 1,486.4 | 0.0 | 1,486.4 |
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Teachers' Pensions | 1,161.5 | 0.0 | 1,161.5 |
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Total AME | 2,647.9 | 0.0 | 2,647.9 |
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Other Expenditure Outside DEL: |
|---|
Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
|---|
Total Departmental Budget | 2,647.9 | 0.0 | 2,647.9 |
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Total Limit on Retained Income | | | 1,634.2 |
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Total Capital Receipts Applied | | | 0.0 |
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Schedule 3.1 NHS Pensions
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 1,087.1 | 0.0 | 1,087.1 |
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Proposed changes | 399.3 | 0.0 | 399.3 |
|---|
ABR Proposed Budget | 1,486.4 | 0.0 | 1,486.4 |
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Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Increase in current pension costs and interest due to a reduction in the discount rate. Increase in forecast income. | 399.3 | 0.0 | 399.3 |
|---|
| 399.3 | 0.0 | 399.3 |
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Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 2,315.8 | 0.0 | 2,315.8 |
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Less: Retained Income | -829.4 | 0.0 | -829.4 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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| 1,486.4 | 0.0 | 1,486.4 |
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Budget Analysis |
|---|
NHS Superannuation Pension Expenditure | 2,315.8 | 0.0 | 2,315.8 |
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Less: Income from employee and employer contributions | -829.4 | 0.0 | -829.4 |
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Net Expenditure | 1,486.4 | 0.0 | 1,486.4 |
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Schedule 3.2 Teachers' Pensions
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 919.5 | 0.0 | 919.5 |
|---|
Proposed changes | 242.0 | 0.0 | 242.0 |
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ABR Proposed Budget | 1,161.5 | 0.0 | 1,161.5 |
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Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
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Increase in current pension costs and interest due to a reduction in the discount rate. Decrease in forecast income. | 242.0 | 0.0 | 242.0 |
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| 242.0 | 0.0 | 242.0 |
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Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 1,646.5 | 0.0 | 1,646.5 |
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Less: Retained Income | -485.0 | 0.0 | -485.0 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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| 1,161.5 | 0.0 | 1,161.5 |
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Budget Analysis |
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Supplementary Teachers Pension Contributions |
|---|
Teachers' Superannuation Pension Expenditure | 1,646.5 | 0.0 | 1,646.5 |
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Less: Income from employee and employer contributions | -485.0 | 0.0 | -485.0 |
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Net Expenditure | 1,161.5 | 0.0 | 1,161.5 |
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