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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 |
|---|
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