Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Table 1.5 Revised Budgets – Other Bodies Not Included in the Consolidated Accounts

114 page PDF

1.0 MB

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

Contact

Finance.co-ordination@gov.scot