Publication - Advice and guidance
Spring budget 2017-2018: supporting document
Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.
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:
| Other Bodies | Expenditure Within DEL | Expenditure Within AME | Other Expenditure | Total Budget |
|---|---|---|---|---|
| £m | £m | £m | £m | |
| National Records of Scotland | 29.8 | 29.8 | ||
| Office of the Scottish Charity Regulator | 3.0 | 3.0 | ||
| Scottish Courts & Tribunals Service | 108.7 | 108.7 | ||
| Scottish Fiscal Commission | 1.7 | 1.7 | ||
| Revenue Scotland | 5.6 | 5.6 | ||
| Food Standards Scotland | 15.3 | 0.6 | 15.9 | |
| Scottish Housing Regulator | 4.0 | 4.0 | ||
| NHS and Teachers' Pensions | 4,568.5 | 4,568.5 | ||
| Forestry Commission (Scotland) | 68.4 | 0.2 | 68.6 | |
| Scottish Parliamentary Corporate Body | 96.6 | 5.2 | 101.8 | |
| Audit Scotland | 6.5 | 2.8 | 9.3 | |
| Total Other bodies | 339.6 | 4,577.3 | 0.0 | 4,916.9 |
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