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Scottish Spending Review 2011 and Draft Budget 2012-13

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Annex A

Table 1a: Restructuring of Portfolios - Departmental Expenditure Limit

2011-12 DRAFT BUDGET DELTotal £m
Office of the First Minister255.1
Finance & Sustainable Growth2,219.2
Health and Wellbeing11,758.4
Education & Lifelong Learning2,481.1
Justice
1,267.5
Rural Affairs & the Environment539.4
Administration
236.0
Crown Office & Procurator Fiscal108.2
Local Government9,046.5
Total Portfolios27,911.4
Scottish Parliament & Audit Scotland95.9
Total Scottish Government28,007.3

Table 1b: Restructuring of Portfolios - Departmental Expenditure Limit (cont.)

Main TransfersTotal
£m
F& SG
Transport to Infrastructure and Capital Investment1,803.7
F& SG
Scottish Water to Infrastructure and Capital Investment-89.2
F& SG
Scottish Futures Trust to Infrastructure and Capital Investment4.7
F& SG
General Register office to Culture & External Affairs19.0
F& SG
ESF Prog Administration and Consultation to ICI1.5
F& SG
Part Innovation and industries to ICI11.6
F& SG
Climate Change to Rural Affairs & the Environment1.2
H&W
Housing & Regeneration to Infrastructure and Capital Investment393.8
OFM
Gaelic to Education & Lifelong Learning20.3
OFM
Corporate and Central Budgets to Parliamentary Business and Government Strategy8.2
OFM
Culture, Historic Scotland, Europe & External Affairs and National Archives of Scotland to Culture & External Affairs226.6
Justice
Accountant in Bankruptcy to Finance, Employment & Sustainable Growth
3.2
Miscellaneous baseline transfers between portfolios ( FESG (-£2m), ELL (£0.3m) and Health (£1.7m))0.0

Table 1c: Restructuring of Portfolios - Departmental Expenditure Limit (cont.)

First Minister
£m
Health, Wellbeing & Cities Strategy
£m
Finance, Employ't & Sustainable Growth
£m
Education and Lifelong Learning
£m
Parly Business & Gov't Strategy
£m
Justice
£m
Rural Affairs and Environ-ment
£m
Culture & External Affairs
£m
Infrastructure & Capital Investment
£m
Admin-istration
£m
COPFS
£m
Local Government
£m
Total 2011-12 Draft Budget DEL (Table 1a)
£m
20.38.2226.6255.1
2.0464.71.219.01,732.32,219.2
11,364.30.3393.811,758.4
2,481.12,481.1
3.21,264.31,267.5
539.4539.4
236.0236.0
108.2108.2
9,046.59,046.5
0.011,366.3467.92,501.78.21,264.3540.6245.62,126.1236.0108.29,046.527,911.4