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Scottish Budget: Draft Budget 2010-11

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ANNEX TABLES

Table 1: Departmental Expenditure Limits

2009-10

Budget

£m

2010-11

Draft Budget

£m

Office of the First Minister

290.4

294.9

Finance & Sustainable Growth

2,879.0

2,718.1

Health

11,029.1

11,292.7

Other Health & Wellbeing portfolio

792.8

541.6

Total Health and Wellbeing

11,821.9

11,834.3

Education and Lifelong Learning

2,648.8

2,716.9

Justice

1,178.6

1,215.0

Rural Affairs & the Environment

626.9

628.6

Administration

270.0

262.2

Crown Office & Procurator Fiscal

118.7

119.2

Local Government

9,589.9

9,809.0

Scottish Parliament and Audit Scotland

110.9

114.2

Total

29,535.1

29,712.4

Table 2: Annually Managed Expenditure

2009-10

Budget

£m

2010-11

Draft Budget

£m

Office of the First Minister

-

-

Finance & Sustainable Growth

2,969.1

3,165.4

Health and Wellbeing

55.0

55.0

Education and Lifelong Learning

132.7

135.0

Justice

-

-

Rural Affairs & the Environment

-

-

Administration

-

-

Crown Office & Procurator Fiscal

-

-

Local Government

2,173.2

2,076.3

Scottish Parliament and Audit Scotland

-

-

Total

5,330.0

5,431.7

Table 3: Departmental Expenditure Limits: Capital/Resource Split

Level 2

2009-10

2010-11

Capital

Resource

Capital

Resource

£m

£m

£m

£m

Europe and External Affairs

0.0

12.9

0.0

17.1

Culture and Gaelic

22.9

179.8

24.8

182.9

Corporate and Central Budgets

0.0

15.2

0.0

9.8

Historic Scotland

0.8

48.5

0.8

49.0

National Archives of Scotland

2.7

7.6

2.7

7.8

Total First Minister

26.4

264.0

28.3

266.6

Scottish Public Pensions Agency

0.4

10.9

1.1

10.6

Committees, commissions & other expenditure

5.4

15.8

5.8

25.0

Rail Services in Scotland

225.0

447.9

225.0

442.1

Concessionary Fares

2.1

187.4

2.1

191.9

Other Transport Agency Programmes

262.9

22.2

175.5

24.4

Motorways and Trunk Roads

280.5

226.3

271.3

232.6

Ferry Services in Scotland

14.4

90.0

14.8

90.2

Air Services in Scotland

7.0

34.1

7.0

32.3

Bus Services in Scotland

0.0

61.2

0.0

61.2

Other Transport Directorate Programmes

36.1

9.9

16.5

21.6

European Structural Funds -local authorities 2007-2013

0.0

0.0

0.0

0.0

European Structural Funds -central government 2007-2013

0.0

0.0

0.0

0.0

Planning

0.3

4.8

0.3

4.7

Enterprise, Energy & Tourism

130.1

392.2

79.1

378.9

Scottish Water and Climate Change

181.8

182.0

150.0

196.2

Third Sector and Social Economy

0.0

32.6

0.0

35.6

General Register Office of Scotland

0.7

15.0

0.8

21.5

Registers of Scotland

0.0

0.0

0.0

0.0

Total Finance & Sustainable Growth

1,146.7

1,732.3

949.3

1,768.8

Health

587.3

10,441.8

577.7

10,715.0

Housing and Regeneration

523.5

177.9

280.0

168.0

Equalities and Social Inclusion

0.0

26.5

0.0

27.6

Sport

10.9

43.0

16.1

38.8

Food Standards Agency

0.1

10.9

0.1

11.0

Total Health and Wellbeing

1,121.8

10,700.1

873.9

10,960.4

Schools

1.2

134.4

11.2

121.7

Children, Young People & Social Care

10.0

96.2

7.1

96.7

Student Awards Agency for Scotland

0.4

379.6

0.4

433.0

Scottish Further & Higher Education Funding Council

184.5

1,565.6

192.2

1,585.0

Other ELL ( ELL)

0.1

276.8

0.1

269.5

Total Education & Lifelong Learning

196.2

2,452.6

211.0

2,505.9

Community Justice Services

0.0

23.2

0.0

22.8

Courts Group

0.0

46.3

0.0

47.4

Criminal Injuries Compensation

0.0

28.5

0.0

28.1

Legal Aid

1.0

169.7

1.0

169.5

Miscellaneous

0.0

29.2

0.0

29.1

Police Central Government

22.5

238.0

20.6

246.2

Drugs and Community Safety

0.0

36.2

0.0

36.5

Scottish Resilence

0.3

23.2

0.3

21.0

Accountant in Bankruptcy

0.0

7.0

0.0

6.9

Scottish Court Service

18.7

76.0

20.3

75.8

Scottish Prison Service

108.6

346.5

136.8

349.1

Office of the Scottish Charity Regulator

0.0

3.7

0.0

3.6

Total Justice

151.1

1,027.5

179.0

1,036.0

EU Support and Related Services

40.2

125.7

38.9

123.7

Research, Analysis & Other Services

9.1

85.3

9.1

87.9

Marine & Fisheries

18.0

61.7

7.2

62.4

Natural Heritage & Rural Services

1.8

98.1

1.8

100.3

Environment Protection, Sustainable Development & Climate Change

0.0

84.6

6.9

88.6

Water Quality

0.0

8.6

0.0

5.4

Forestry Commission Scotland

3.5

64.1

4.4

65.7

Forest Enterprise Scotland

1.3

24.9

1.3

25.0

Total Rural Affairs and the Environment

73.9

553.0

69.6

559.0

Total Administration

10.0

260.0

10.0

252.2

Total Crown Office & Procurator Fiscal

6.7

112.0

7.2

112.0

Total Local Government

1,046.2

8,543.7

870.2

8,938.8

Total Scottish Parliament & Audit

2.9

108.0

3.0

111.2

Total DEL

3,781.9

25,753.2

3,201.5

26,510.9

Table 4: COMPARISON 2002-03 to 2010-11

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

Outturn

Outturn

Outturn

Outturn

Outturn

Outturn

Est. Outturn

Budget

Budget

£m

£m

£m

£m

£m

£m

£m

£m

£m

Europe and External Affairs

0.4

0.8

3.6

8.8

9.1

9.9

11.9

12.9

17.1

Culture and Gaelic

103.1

128.5

142.7

148.0

168.9

198.3

190.3

202.7

207.7

Corporate and Central Budgets

1.0

11.3

11.7

13.5

12.8

12.1

14.1

15.2

9.8

Historic Scotland

39.1

37.7

36.9

41.3

41.7

52.2

48.1

49.3

49.8

National Archives of Scotland

10.1

10.3

8.0

8.7

13.2

8.8

12.6

10.3

10.5

Total First Minister

153.6

188.5

202.9

220.3

245.6

281.3

277.0

290.4

294.9

Scottish Public Pensions Agency

211.0

1,052.3

1,341.0

1,782.0

1,583.1

2,187.4

2,540.7

2,385.0

2,528.0

Committees, commissions & other expenditure

2.2

3.5

2.2

6.0

18.4

38.0

11.4

21.2

30.8

Rail Services in Scotland

115.3

188.5

180.8

188.3

653.0

678.0

699.0

672.9

667.1

Concessionary Fares

0.0

13.2

29.2

36.1

163.0

173.9

193.4

189.5

194.0

Other Transport Agency Programmes

-2.0

30.8

14.6

59.1

182.3

294.0

152.9

285.1

199.9

Motorways and Trunk Roads

855.0

700.2

745.9

729.1

928.2

901.1

1,003.5

1,102.2

1,153.0

Ferry Services in Scotland

32.5

56.2

59.3

76.8

91.2

86.9

96.3

104.4

105.0

Air Services in Scotland

30.4

24.8

23.2

59.8

33.6

44.2

39.7

41.1

39.3

Bus Services in Scotland

49.6

52.7

56.1

56.3

63.9

67.1

63.6

61.2

61.2

Other Transport Directorate Programmes

12.6

21.8

25.1

25.6

36.8

34.3

29.9

46.0

38.1

European Structural Funds -local authorities 2000-2006

4.5

44.3

44.7

46.0

0.0

0.0

0.0

0.0

0.0

European Structural Funds -central government 2000-2006

95.5

145.3

132.6

118.1

0.0

0.0

0.0

0.0

0.0

European Structural Funds -local authorities 2007-2013

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

European Structural Funds -central government 2007-2013

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Planning

0.0

0.0

0.0

1.5

3.2

5.0

9.1

5.1

5.0

Enterprise, Energy & Tourism

582.8

668.8

645.9

697.9

691.8

818.3

520.1

522.3

458.0

Scottish Water and Climate Change

170.9

42.7

82.0

162.8

0.5

389.4

381.8

363.8

346.2

Third Sector and Social Economy

9.7

10.5

19.4

17.9

24.8

19.9

19.3

32.6

35.6

General Register Office of Scotland

7.2

7.4

6.4

8.2

7.7

12.7

15.7

15.7

22.3

Registers of Scotland

0.0

0.0

0.0

0.0

0.0

0.0

-4.3

0.0

0.0

Total Finance & Sustainable Growth

2,177.3

3,062.9

3,408.3

4,071.5

4,481.3

5,750.2

5,772.1

5,848.1

5,883.5

Health

6,785.4

7,169.2

8,177.5

8,868.4

9,356.4

10,138.7

10,598.9

11,084.1

11,347.7

Housing and Regeneration

510.1

618.9

533.0

423.7

520.9

616.7

484.9

701.4

448.0

Equalities and Social Inclusion

8.0

4.5

15.5

18.1

20.9

20.9

22.3

26.5

27.6

Sport

17.2

14.8

23.3

26.0

32.1

50.9

46.2

53.9

54.9

Food Standards Agency

4.6

6.3

7.7

10.5

9.8

9.7

10.3

11.0

11.1

Total Health and Wellbeing

7,325.4

7,813.7

8,757.1

9,346.7

9,940.2

10,836.9

11,162.6

11,876.9

11,889.3

Schools

117.0

130.4

120.9

124.5

134.6

159.6

98.8

135.6

132.9

Children, Young People & Social Care

56.8

65.0

74.4

101.7

163.1

147.3

98.7

106.2

103.8

Student Awards Agency for Scotland

346.8

337.1

338.8

335.2

491.1

509.3

585.2

512.7

568.4

Scottish Higher Education Funding Council

733.8

749.2

826.2

868.6

-

0.0

0.0

0.0

0.0

Scottish Further Education Funding Council

453.9

439.4

483.5

521.5

-

0.0

0.0

0.0

0.0

Scottish Further & Higher Education Funding Council

0.0

0.0

0.0

0.0

1,714.8

1,807.5

1,731.3

1,750.1

1,777.2

Other ELL ( ELL)

40.3

33.3

42.7

46.0

61.4

66.6

247.5

276.9

269.6

Total Education & Lifelong Learning

1,748.6

1,754.3

1,886.4

1,997.6

2,565.0

2,690.3

2,761.5

2,781.5

2,851.9

Student Loans - net new lending (outside TME)

214.6

208.3

187.7

150.4

-

-

4.5

4.5

Community Justice Services

60.8

67.9

78.2

90.5

93.4

103.3

11.4

23.2

22.8

Courts Group

25.1

35.0

27.3

40.1

43.9

41.7

42.0

46.3

47.4

Criminal Injuries Compensation

30.9

25.8

21.5

21.1

22.4

21.0

29.4

28.5

28.1

Fire Central Government

6.4

11.1

8.5

10.0

11.1

14.6

-

-

-

Legal Aid

145.4

157.5

164.8

158.9

158.6

169.4

156.9

170.7

170.5

Misceallaneous

25.8

6.1

21.1

9.5

15.6

21.1

20.8

29.2

29.1

Police Central Government

76.5

88.8

109.4

159.6

109.9

148.5

238.9

260.5

266.8

Drugs and Community Safety

0.0

0.0

0.0

0.0

-

9.7

5.7

36.2

36.5

Scottish Resilience

-

-

-

-

-

17.9

23.5

21.3

Accountant in Bankruptcy

3.1

3.8

3.7

7.5

7.2

6.9

5.0

7.0

6.9

Scottish Court Service

74.7

73.2

69.6

71.1

75.2

100.6

99.1

94.7

96.1

Scottish Prison Service

267.9

293.7

341.5

349.7

363.3

346.8

431.4

455.1

485.9

Office of the Scottish Charity Regulator

0.0

0.0

0.0

0.0

2.8

3.0

3.0

3.7

3.6

Total Justice

716.6

763.0

845.6

918.0

903.4

986.6

1,061.5

1,178.6

1,215.0

EU Support and Related Services

510.7

574.6

547.7

546.4

50.6

112.6

131.5

165.9

162.6

Research, Analysis & Other Services

93.1

103.8

108.6

105.0

121.3

536.7

91.9

94.4

97.0

Marine & Fisheries

60.4

84.2

49.1

58.7

77.9

62.1

65.2

79.7

69.6

Natural Heritage & Rural Services

55.2

60.2

64.5

83.6

105.0

100.2

101.5

99.9

102.1

Environment Protection, Sustainable Development & Climate Change

35.6

47.6

50.4

66.5

110.4

121.5

68.3

84.6

95.5

Water Quality

11.0

7.3

7.1

7.8

2.1

3.9

2.9

8.6

5.4

Forestry Commission Scotland

38.5

24.3

35.5

44.0

53.7

58.7

55.3

67.6

70.1

Forest Enterprise Scotland

70.6

44.7

28.2

30.7

35.3

37.5

33.1

26.2

26.3

Total Rural Affairs and the Environment

875.1

946.6

891.2

942.8

556.3

1,033.2

549.7

626.9

628.6

Administration

206.0

225.1

245.8

260.8

251.4

265.2

250.2

270.0

262.2

Total Administration

206.0

225.1

245.8

260.8

251.4

262.0

250.2

270.0

262.2

Total Crown Office & Procurator Fiscal

81.3

86.3

87.9

91.4

101.8

96.4

107.9

118.7

119.2

Total Crown Office & Procurator Fiscal

81.3

86.3

87.9

91.4

101.8

96.4

107.9

118.7

119.2

Local Government

7,687.1

8,600.4

9,378.0

9,856.8

10,110.8

10,482.0

11,168.3

11,763.1

11,885.3

Total Local Government

7,687.1

8,600.4

9,378.0

9,856.8

10,110.8

10,482.0

11,168.3

11,763.1

11,885.3

Police Loan Charges

0.0

14.0

16.6

14.5

13.0

11.3

9.2

14.7

14.7

Total Scottish Government Budget

20,970.9

23,440.9

25,703.2

27,705.9

29,155.9

32,419.0

33,110.9

34,754.2

35,029.9

Table 5: Estimated payments under PPP Contracts

2008-09

2009-10

2010-11

£m

£m

£m

Office of the First Minister

-

-

-

Finance and Sustainable Growth 1

302

307

315

Education and Lifelong Learning

156

258

312

Health and Wellbeing

136

141

177

Justice

15

15

16

Rural Affairs and the Environment

-

-

-

Administration

3

2

-

Total

612

723

820

Note

1. F& SG figure comprises PPP projects undertaken by Local Authorities in the Level Playing Field Support funding round and so includes waste management and some schools PPP projects. Most schools PPP projects are shown under Education and Lifelong Learning.

This table shows the total of the unitary charges of all the PPP projects that are operational in each of the years and represents the total amount that public sector bodies will pay or will expect to pay in each year for the PPP. The unitary charge covers all the integrated services the PPP consortium will provide for the length of the contract and includes the upfront construction cost, lifecycle maintenance and facilities management.