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The 2016-2017 spring budget revision: supporting document

Published: 2 Feb 2017
Part of:
Economy
ISBN:
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-17

108 page PDF

837.0kB

108 page PDF

837.0kB

Contents
The 2016-2017 spring budget revision: supporting document
Table 1.4 Revised Budgets - Other Bodies Not Included in the Consolidated Accounts

108 page PDF

837.0kB

Table 1.4 Revised Budgets - Other Bodies Not Included in the Consolidated Accounts

The details of expenditure for the bodies shown in the table below are included in their own individual accounts:

Table 1.4 Revised Budgets - Other Bodies Not Included in the Consolidated Accounts

Other Bodies Expenditure Within
DEL
Expenditure Within
AME
Expenditure Outside
DEL/ AME
Total
Budget
£m £m £m £m
National Records of Scotland 26.2 26.2
Office of the Scottish Charity Regulator 3.0 3.0
Scottish Courts & Tribunals Service 106.8 0.2 107.0
Revenue Scotland 5.2 5.2
Food Standards Scotland 15.3 0.4 15.7
Scottish Housing Regulator 3.7 3.7
NHS and Teachers' Pensions 3,300.3 3,300.3
Forestry Commission (Scotland) 57.3 0.1 57.4
Scottish Parliamentary Corporate Body 95.7 4.1 99.8
Audit Scotland 6.6 1.0 7.6
Total Other bodies 319.8 3,306.1 0.0 3,625.9

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