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Autumn budget 2017-2018: supporting document

Published: 28 Sep 2017

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

108 page PDF

810.7 kB

108 page PDF

810.7 kB

Contents
Autumn budget 2017-2018: supporting document
Table 1.4 Revised Budgets – Other Bodies Not Included in the Consolidated Accounts

108 page PDF

810.7 kB

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

Other Bodies Expenditure
Within
DEL
£m
Expenditure
Within
AME
£m
Expenditure
Outside
DEL/AME
£m
Total
Budget
£m
National Records of Scotland 35.0 35.0
Office of the Scottish Charity Regulator 3.0 3.0
Scottish Courts & Tribunals Service 106.5 106.5
Scottish Fiscal Commission 1.7 1.7
Revenue Scotland 6.1 6.1
Food Standards Scotland 15.3 15.3
Scottish Housing Regulator 4.0 4.0
NHS and Teachers’ Pensions 4,521.5 4,521.5
Forestry Commission (Scotland) 68.4 68.4
Scottish Parliamentary Corporate Body 96.6 1.0 97.6
Audit Scotland 6.5 6.5
Total Other bodies 343.1 4,522.5 0.0 4,865.6

Contact

Email: Finance Co-ordination, finance.co-ordination@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG