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Autumn Budget Revision 2017-18 Supporting Document

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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