We use cookies to collect anonymous data to help us improve your site browsing experience.

Click 'Accept all cookies' to agree to all cookies that collect anonymous data. To only allow the cookies that make the site work, click 'Use essential cookies only.' Visit 'Set cookie preferences' to control specific cookies.

Set cookie preferences

Your cookie preferences have been saved. You can change your cookie settings at any time.

Publication - Advice and guidance

Autumn budget 2017-2018: supporting document

Published
28 September 2017
Directorate
Financial Management Directorate
Topic
Economy, Money and tax, Public sector, +1 more … Scottish Budget
ISBN
9781788512565

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

View supporting documents Supporting documents

Scottish Teachers' and NHS Pension Schemes

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 4,521.5 0.0 4,521.5
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 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
Total changes proposed 0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision 4,521.5 0.0 4,521.5
Operating Capital Total
£m £m £m
DEL:
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:
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 Changes Operating Capital Total
£m £m £m
Original Budget 2,966.9 0.0 2,966.9
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 2,966.9 0.0 2,966.9
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 Capital Total
£m £m £m
Gross Expenditure 4,266.9 0.0 4,266.9
Less: Retained Income -1,300.0 0.0 -1,300.0
Capital Receipts Applied 0.0 0.0 0.0
2,966.9 0.0 2,966.9
Budget Analysis
NHS Pension Scheme Expenditure 4,266.9 0.0 4,266.9
Retained Income from employee and employer contributions and transfers received ( NHS) -1,300.0 0.0 -1,300.0
Net Expenditure 2,966.9 0.0 2,966.9

Schedule 3.2 Teachers' Pensions
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1,554.6 0.0 1,554.6
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 1,554.6 0.0 1,554.6
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 Capital Total
£m £m £m
Gross Expenditure 2,216.6 0.0 2,216.6
Less: Retained Income -662.0 0.0 -662.0
Capital Receipts Applied 0.0 0.0 0.0
1,554.6 0.0 1,554.6
Budget Analysis
Teachers' Pension Scheme Expenditure 2,216.6 0.0 2,216.6
Teachers' Retained Income from employee and employer contributions and transfers received -662.0 0.0 -662.0
Net Expenditure 1,554.6 0.0 1,554.6

Contact

Email: Finance Co-ordination, finance.co-ordination@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG

Back to top