Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
Table 1.5 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 | Within Expenditure Limit £m |
Within UK Funded AME £m |
Other Expenditure £m |
Total Budget £m |
|---|---|---|---|---|
| National Records of Scotland | 37.3 | 37.3 | ||
| Office of the Scottish Charity Regulator | 3.0 | 3.0 | ||
| Scottish Courts & Tribunals Service | 119.2 | 119.2 | ||
| Scottish Fiscal Commission | 1.6 | 1.6 | ||
| Revenue Scotland | 10.2 | 10.2 | ||
| Food Standards Scotland | 16.2 | 16.2 | ||
| Scottish Housing Regulator | 4.7 | 4.7 | ||
| NHS and Teachers' Pensions | 4,401.6 | 4,401.6 | ||
| Forestry Commission (Scotland) | 68.5 | 68.5 | ||
| Scottish Parliamentary Corporate Body | 100.4 | 2.0 | 102.4 | |
| Audit Scotland | 7.2 | 7.2 | ||
| Total Other bodies | 368.3 | 4,403.6 | 0.0 | 4,771.9 |
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