Publication - Advice and guidance
Autumn budget 2019-2020: supporting document
The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.
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 Bill | 4,545.0 | 0.0 | 4,545.0 |
| 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 | 4,545.0 | 0.0 | 4,545.0 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Total Expenditure Limit | 0.0 | 0.0 | 0.0 |
| UK Funded AME: | |||
| NHS Pensions | 3,020.0 | 0.0 | 3,020.0 |
| Teachers' Pensions | 1,525.0 | 0.0 | 1,525.0 |
| Total UK Funded AME | 4,545.0 | 0.0 | 4,545.0 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 4,545.0 | 0.0 | 4,545.0 |
| 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 | 3,020.0 | 0.0 | 3,020.0 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 3,020.0 | 0.0 | 3,020.0 |
| 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 | 4,402.1 | 0.0 | 4,402.1 |
| Less: Retained Income | -1,382.1 | 0.0 | -1,382.1 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 3,020.0 | 0.0 | 3,020.0 | |
| Budget Analysis | |||
| NHS Pension Scheme Expenditure | 4,402.1 | 0.0 | 4,402.1 |
| Retained Income from employee and employer contributions and transfers received (NHS) | -1,382.1 | 0.0 | -1,382.1 |
| Net Expenditure | 3,020.0 | 0.0 | 3,020.0 |
Schedule 3.2 Teachers' Pensions
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 1,525.0 | 0.0 | 1,525.0 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 1,525.0 | 0.0 | 1,525.0 |
| 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 | 2,211.8 | 0.0 | 2,211.8 |
| Less: Retained Income | -686.8 | 0.0 | -686.8 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 1,525.0 | 0.0 | 1,525.0 | |
| Budget Analysis | |||
| Teachers' Pension Scheme Expenditure | 2,211.8 | 0.0 | 2,211.8 |
| Teachers' Retained Income from employee and employer contributions and transfers received | -686.8 | 0.0 | -686.8 |
| Net Expenditure | 1,525.0 | 0.0 | 1,525.0 |
Contact
There is a problem
Thanks for your feedback