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The 2017-18 spring budget revision: supporting document

Published: 8 Feb 2018
Part of:
Economy, Scottish Budget
ISBN:
9781788515962

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 2017-18.

110 page PDF

882.4kB

110 page PDF

882.4kB

Contents
The 2017-18 spring budget revision: supporting document
Table 1.4 Revised Budgets – Other Bodies Not Included in the Consolidated Accounts

110 page PDF

882.4kB

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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