Publication - Advice and guidance
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 |
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