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Scottish Budget Spending Review 2007

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ANNEX B: COMPARISON 2002-03 to 2010-11

COMPARISON 2002-03 to 2010-11

2002-03
Outturn
£m

2003-04
Outturn
£m

2004-05
Outturn
£m

2005-06
Outturn
£m

2006-07
Est. Outturn
£m

2007-08
Budget
£m

2008-09
Draft Budget
£m

2009-10
Plans
£m

2010-11
Plans
£m

Europe and External Affairs

0.4

0.8

3.6

8.8

10.1

13.8

15.2

15.2

18.2

Culture and Gaelic

103.1

128.5

142.7

148.0

169.6

181.7

189.1

204.2

211.2

Corporate and Central Budgets

1.0

11.3

11.7

13.5

13.3

14.1

14.4

14.5

15.0

Historic Scotland

39.1

37.7

36.9

41.3

44.0

47.7

51.7

49.3

50.3

National Archives of Scotland

10.1

10.3

8.0

8.7

14.4

9.0

10.3

10.3

10.5

Total First Minister

153.7

188.6

202.9

220.3

251.4

266.3

280.7

293.5

305.2

Scottish Public Pensions Agency

211.0

1,052.3

1,341.0

1,782.0

1,925.3

2,661.1

2,661.8

2,659.1

2,660.1

Committees, commissions and other expenditure

2.2

3.5

2.2

6.0

17.2

28.5

32.3

34.7

57.2

Rail Services in Scotland

115.3

188.5

180.8

188.3

651.2

638.1

689.2

672.9

667.1

Concessionary Fares

-

13.2

29.2

36.1

160.4

192.4

187.5

189.5

191.5

Other Transport Agency Programmes

-2.0

30.8

14.6

59.1

192.2

291.7

180.9

287.1

256.9

Motorways and Trunk Roads

855.0

700.2

745.9

729.1

915.3

878.4

932.6

1,063.7

1,181.4

Ferry Services in Scotland

32.5

56.2

59.3

76.8

91.2

74.4

92.4

105.1

111.0

Air Services in Scotland

30.4

24.8

23.2

59.8

33.6

42.1

38.2

38.1

38.0

Bus Services in Scotland

49.6

52.7

56.1

56.3

58.3

57.3

57.2

57.2

57.2

Other Transport Directorate Programmes

12.6

21.8

25.1

25.6

60.4

67.0

79.6

69.9

58.7

European Structural Funds - local authorities 2000-2006

4.5

44.3

44.7

46.0

-

-

-

-

-

European Structural Funds - central government 2000-2006

95.5

145.3

132.6

118.1

-

-

-

-

-

European Structural Funds - local authorities 2007-2013

-

-

-

-

-

-

-

-

-

European Structural Funds - central government 2007-2013

-

-

-

-

-

-

-

-

-

Planning

-

-

-

1.5

3.1

2.5

11.8

5.3

5.6

Enterprise, Energy and Tourism

582.8

668.8

645.9

697.9

785.0

690.3

687.2

666.9

674.0

Scottish Water and Climate Change

170.9

42.7

82.0

162.8

0.5

181.8

311.8

311.8

311.8

Third Sector and Social Economy

9.7

10.5

19.4

17.9

24.4

15.1

23.2

32.2

38.2

General Register Office of Scotland

7.2

7.4

6.4

8.2

7.4

10.3

11.6

11.5

22.1

Registers of Scotland

-

-

-

-

-

-

-

-

-

Total Finance and Sustainable Growth

2,177.2

3,063.0

3,408.4

4,071.5

4,925.5

5,831.0

5,997.3

6,209.0

6,330.8

Health

6,785.4

7,169.2

8,177.5

8,868.4

9,401.2

10,214.9

10,649.2

11,061.1

11,521.6

Housing and Regeneration

510.1

618.9

533.0

423.7

607.4

480.6

475.3

568.1

572.5

Wellbeing

8.0

4.5

15.5

18.1

20.2

36.7

38.3

39.8

41.4

Sport

17.2

14.8

23.3

26.0

31.6

34.3

47.4

53.9

54.9

Food Standards Agency

4.6

6.3

7.7

10.5

9.8

10.4

10.6

11.0

11.4

Total Health and Wellbeing

7,325.3

7,813.7

8,757.0

9,346.7

10,070.2

10,776.9

11,220.8

11,733.9

12,201.8

Schools

117.0

130.4

120.9

124.5

135.1

136.1

133.2

136.1

140.8

Children, Young People and Social Care

56.8

65.0

74.4

101.7

108.8

115.6

103.4

105.5

102.8

Student Awards Agency for Scotland

346.8

337.1

338.8

335.2

491.6

539.1

509.1

507.7

533.8

Scottish Higher Education Funding Council

733.8

749.2

826.2

868.6

-

-

-

-

-

Scottish Further Education Funding Council

453.9

439.4

483.5

521.5

-

-

-

-

-

Scottish Further and Higher Education Funding Council

-

-

-

-

1,715.1

1,633.9

1,673.3

1,755.1

1,812.8

Other ELL

40.3

33.3

42.7

46.0

64.6

94.0

113.0

104.4

108.8

Total Education and Lifelong Learning

1,748.6

1,754.4

1,886.5

1,997.5

2,515.2

2,518.7

2,532.0

2,608.8

2,699.0

Community Justice Services

60.8

67.9

78.2

90.5

93.6

16.8

21.1

23.2

23.2

Courts Group

25.1

35.0

27.3

40.1

42.7

41.8

44.3

46.3

48.1

Criminal Injuries Compensation

30.9

25.8

21.5

21.1

22.4

28.5

28.5

28.5

28.5

Fire Central Government

6.4

11.1

8.5

10.0

12.1

7.0

41.3

17.2

15.0

Legal Aid

145.4

157.5

164.8

158.9

165.4

168.4

167.2

170.7

173.0

Miscellaneous

25.8

6.1

21.1

9.5

14.6

36.7

33.0

34.2

34.9

Police Central Government

76.5

88.8

109.4

159.6

110.9

128.5

138.5

162.6

165.2

Safer Communities

-

-

-

-

-

34.5

32.3

34.8

35.6

Accountant in Bankruptcy

3.1

3.8

3.7

7.5

7.3

6.6

6.9

7.0

7.0

Scottish Court Service

74.7

73.2

69.6

71.1

74.8

79.4

81.3

92.9

95.3

Scottish Prison Service

267.9

293.7

341.5

349.7

362.7

427.3

443.3

464.7

480.8

Office of the Scottish Charity Regulator

-

-

-

-

2.6

3.6

3.6

3.7

3.7

Total Justice

716.6

762.9

845.6

918.0

909.1

979.1

1,041.3

1,085.8

1,110.3

EU Support for Farmers 1

352.8

389.6

418.9

407.1

-

-

7.4

6.5

5.7

Rural Development

126.5

132.1

126.6

133.2

106.9

144.1

146.1

145.5

145.8

Research, Analysis and Other Services

114.8

84.9

96.0

109.5

84.6

111.7

112.0

116.3

119.1

Marine and Fisheries

68.1

87.2

55.5

61.7

66.1

54.3

65.6

71.0

70.8

Natural Heritage

57.2

128.9

73.0

82.3

104.0

82.1

81.3

84.2

86.4

Environment Protection and Greener Scotland

35.6

47.6

50.4

66.5

59.4

44.1

103.9

111.3

117.5

Water Quality

11.0

7.3

7.1

7.8

3.1

9.3

9.3

8.6

8.6

Forestry Commission Scotland

38.5

24.3

35.5

44.0

54.2

56.3

64.3

67.6

70.3

Forest Enterprise Scotland

70.6

44.7

28.2

30.7

35.8

27.7

26.0

26.2

26.3

Total Rural Affairs and the Environment

875.1

946.6

891.2

942.8

514.1

529.6

615.9

637.2

650.5

Administration

206.0

225.1

245.8

260.8

250.4

241.4

245.7

250.4

255.8

Total Administration

206.0

225.1

245.8

260.8

250.4

241.4

245.7

250.4

255.8

Crown Office and Procurator Fiscal Service

81.3

86.3

87.9

91.4

101.7

100.8

110.2

118.7

120.5

Total Crown Office and Procurator Fiscal Service

81.3

86.3

87.9

91.4

101.7

100.8

110.2

118.7

120.5

Local Government

7,687.1

8,600.4

9,378.0

9,856.8

10,141.2

10,651.1

11,137.3

11,600.4

11,992.6

Total Local Government

7,687.1

8,600.4

9,378.0

9,856.8

10,141.2

10,651.1

11,137.3

11,600.4

11,992.6

Total Scottish Government Budget 2

20,970.9

23,441.0

25,703.3

27,705.8

29,678.8

31,894.9

33,181.2

34,537.7

35,666.5

Notes:
1. CAP payments are entirely funded by Brussels. Until 2005-06 plans showed the gross spending which was classed as Annually Managed Expenditure ( AME). From 2006-07 the spending was reclassified as DEL. Gross spending is expected to continue at over £400 million a year but is shown here in future years net of related matching EU funding. The small sums shown for the three years beginning 2008-09 reflect the additional costs of administration of CAP measures following the planned transfer of the budget for these costs from the Administration Budget in 2008-09. Such costs are not met by the EU.
2. Outturn figures from 2002-03 to 2006-07 have been restated to reflect the new portfolio structure as accurately as possible but should be treated with caution, as it has been necessary to make a number of assumptions about elements of support to local government which were not previously separately identified.