South Yorkshire Pensions Authority
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Finance

Around November each year, a budget report is submitted to the Pensions Authority detailing expected expenditure and income figures for the current financial year and budget estimates for the following financial year.

2018/19 Revenue Budget Report in Brief:

 
2017/18 Original Estimate
(£)

2017/18 Probable Outturn
(£)

2018/19 Estimate
(£)
Administration Expenses
3,182,500
3,016,300 
3,190,600 
Investment Expenses
3,860,100
4,200,800
5,790,700
Contingencies
(0)
(0)
(0)
Pooling Set-Up 
Adjustment
130,500    
Total Expenditure
Requirement
7,173,100
7,217,100
8,981,300
Recharged to:
Fund
 7,003,100
 7,107,100 
8,981,300 
SYPT Pension Fund
170,000
110,000
0
Total Recharge
7,173,100
5,402,700
8,981,300