Publication - Corporate report

Scottish Spending Review 2011 and Draft Budget 2012-13

Published: 21 Sep 2011
ISBN:
9781780453545

Scottish Spending Review 2011 and Draft Budget 2012-13

Scottish Spending Review 2011 and Draft Budget 2012-13
Annex B

Annex B

Table 2: Departmental Expenditure Limits

2011-12 2012-13 2013-14 2014-15
Budget Draft Budget Plans Plans
£m £m £m £m
Health
11,268.7 11,483.0 11,703.0 11,845.5
Other Health, Wellbeing & Cities Strategy 97.6 104.9 163.8 238.9
Total Health, Wellbeing & Cities Strategy 11,366.3 11,587.9 11,866.8 12,084.4
Finance, Employment & Sustainable Growth
467.9 483.4 466.2 460.5
Education and Lifelong Learning 2,501.7 2,544.1 2,569.1 2,613.5
Justice*
1,264.3 1,344.1 1,294.8 1,243.9
Rural Affairs & the Environment 540.6 530.9 511.5 513.5
Culture & External Affairs 245.6 237.8 232.5 221.4
Infrastructure & Capital Investment 2,126.1 2,225.0 2,300.3 2,387.8
Administration
236.0 214.7 202.6 193.5
Parliamentary Business & Government Strategy
8.2 6.5 6.3 6.0
Crown Office & Procurator Fiscal 108.2 108.1 108.1 108.7
Local Government 9,046.5 8,881.8 8,664.1 8,677.5
Scottish Parliament and Audit Scotland 95.9 95.5 95.5 95.5
Total 28,007.3 28,259.8 28,317.8 28,606.2

*includes Police & Fire pensions