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Scottish Budget Spending Review 2007

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ANNEX C: TOTAL MANAGED EXPENDITURE BY PORTFOLIO (AT 2007-08 PRICES USING GDP DEFLATOR OF 2.7%)

2008-09
Draft Budget
£m

2009-10
Plans
£m

2010-11
Plans
£m

The First Minister

273.3

278.5

282.3

Finance and Sustainable Growth

5,839.6

5,890.9

5,856.4

Health and Wellbeing

10,925.8

11,132.7

11,287.5

Education and Lifelong Learning

2,465.4

2,475.1

2,496.8

Justice

1,013.9

1,030.2

1,027.1

Rural Affairs and the Environment

599.7

604.6

601.8

Administration

239.2

237.6

236.6

Crown Office and Procurator Fiscal

107.3

112.6

111.5

Local Government

10,844.5

11,006.1

11,094.0

Scottish Parliament and Audit Scotland

107.1

107.6

107.9

Total

32,415.8

32,875.9

33,101.9