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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 |
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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.
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