We have a new website go to gov.scot

Scottish Budget Spending Review 2007

Listen

ANNEX E: DEPARTMENTAL EXPENDITURE LIMIT CAPITAL BY PORTFOLIO

2008-09
Draft Budget
£m

2009-10
Plans
£m

2010-11
Plans
£m

The First Minister

23.4

26.6

28.5

Finance and Sustainable Growth

1,026.5

1,159.1

1,186.2

Health and Wellbeing

805.8

924.9

962.9

Education and Lifelong Learning

184.0

202.9

201.1

Justice

150.1

166.4

181.2

Rural Affairs and the Environment

80.7

87.5

88.9

Administration

8.7

8.3

8.4

Crown Office and Procurator Fiscal

5.9

6.7

7.2

Local Government

975.0

993.0

994.0

Scottish Parliament and Audit Scotland

3.3

3.4

3.5

Total

3,263.4

3,578.8

3,661.9