Publication - Advice and guidance
Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
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
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