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Scottish Budget Spending Review 2007

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ANNEX D: DEPARTMENTAL EXPENDITURE LIMIT RESOURCE BY PORTFOLIO

2008-09
Draft Budget
£m

2009-10
Plans
£m

2010-11
Plans
£m

The First Minister

257.3

266.9

276.7

Finance and Sustainable Growth

1,776.4

1,806.5

1,847.6

Health and Wellbeing

10,415.0

10,809.0

11,238.9

Education and Lifelong Learning

2,223.7

2,281.2

2,373.2

Justice

891.2

919.4

929.1

Rural Affairs and the Environment

535.2

549.7

561.6

Administration

237.0

242.1

247.4

Crown Office and Procurator Fiscal

104.3

112.0

113.3

Local Government

8,191.5

8,580.3

8,976.6

Scottish Parliament and Audit Scotland

106.7

110.0

113.1

Total

24,738.3

25,677.1

26,677.5