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Scotland's Budget Documents: The 2007-08 Spring Budget Revision to the Budget (Scotland) Act for the year ending 31 March 2008

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Scottish Teachers' and NHS Pension Schemes

Schedule 2.1 Total Changes for the Spring Budget Revision

Operating

Capital

Total

£m

£m

£m

Total Departmental Budget in the ABR

2,647.9

0.0

2,647.9

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 Spring Budget Revisions

2,647.9

0.0

2,647.9

Operating

Capital

Total

£m

£m

£m

DEL:

Total DEL

0.0

0.0

0.0

AME:

NHS Pensions

1,486.4

0.0

1,486.4

Teachers' Pensions

1,161.5

0.0

1,161.5

Total AME

2,647.9

0.0

2,647.9

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

Total Limit on Retained Income

1,634.2

Total Capital Receipts Applied

0.0

# There are no changes to the figures since the Autumn Budget Revision

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Page updated: Thursday, February 21, 2008