Annex C
Table 3: Annually Managed Expenditure
| 2011-12 | 2012-13 | 2013-14 | 2014-15 |
|---|
| Budget | Draft Budget | Plans | Plans |
|---|
| £m | £m | £m | £m |
|---|
| Health, Wellbeing & Cities Strategy | 100.0 | 100.0 | 100.0 | 100.0 |
|---|
Finance, Employment & Sustainable Growth
| 3,230.4 | 3,200.8 | 3,375.2 | 3,555.7 |
|---|
| Education and Lifelong Learning | 102.5 | 125.8 | 289.8 | 347.8 |
|---|
Justice
| - | - | - | - |
|---|
| Rural Affairs & the Environment | - | - | - | - |
|---|
| Culture & External Affairs | - | - | - | - |
|---|
| Infrastructure & Capital Investment | - | - | - | - |
|---|
Administration
| - | - | - | - |
|---|
Parliamentary Business & Government Strategy
| - | - | - | - |
|---|
| Crown Office & Procurator Fiscal | - | - | - | - |
|---|
| Local Government | 2,179.5 | 2,272.0 | 2,444.0 | 2,673.0 |
|---|
| Scottish Parliament and Audit Scotland | - | - | - | - |
|---|
| Total | 5,612.4 | 5,698.6 | 6,209.0 | 6,676.5 |
|---|