Spring budget 2016-2017: supporting document

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 2016-2017.


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

Contact

Finance.co-ordination@gov.scot

Back to top