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Scottish Spending Review 2011 and Draft Budget 2012-13

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Annex B

Table 2: Departmental Expenditure Limits

2011-122012-132013-142014-15
BudgetDraft BudgetPlansPlans
£m£m£m£m
Health
11,268.711,483.011,703.011,845.5
Other Health, Wellbeing & Cities Strategy97.6104.9163.8238.9
Total Health, Wellbeing & Cities Strategy11,366.311,587.911,866.812,084.4
Finance, Employment & Sustainable Growth
467.9483.4466.2460.5
Education and Lifelong Learning2,501.72,544.12,569.12,613.5
Justice*
1,264.31,344.11,294.81,243.9
Rural Affairs & the Environment540.6530.9511.5513.5
Culture & External Affairs245.6237.8232.5221.4
Infrastructure & Capital Investment2,126.12,225.02,300.32,387.8
Administration
236.0214.7202.6193.5
Parliamentary Business & Government Strategy
8.26.56.36.0
Crown Office & Procurator Fiscal108.2108.1108.1108.7
Local Government9,046.58,881.88,664.18,677.5
Scottish Parliament and Audit Scotland95.995.595.595.5
Total28,007.328,259.828,317.828,606.2

*includes Police & Fire pensions