Annual Expenditure Report of the Scottish Executive • Detail
The Scottish Budget 2003-04
This document is also available in pdf format (1.1MB)
CONTENTS
Foreword Jack McConnell MSP, First Minister
Introduction
1 Justice
Jim Wallace QC MSP, Deputy First Minister and Minister for Justice
Support for police and fire services, prisons, the courts, legal aid, criminal injuries compensation, criminal justice social work and victim issues, and emergency planning
Criminal Injuries Compensation
Community Justice Services
Fire Central Government
Legal Aid
Lockerbie Trial
Miscellaneous
Scottish Prison Service
Scottish Courts
Courts Group
Accountant in Bankruptcy
Police Central Government
Justice Support to Local Authorities
Police Loan Charges
2 Crown Office and Procurator Fiscal Service
Colin Boyd QC, Lord Advocate
3 Education and Young People
Cathy Jamieson, Minister for Education and Young People
Central government support for schools, children and young people
Schools
Children and Young People
Information, Analysis and Communication
Social Work Services Training
Specific Grants
4 Enterprise and Lifelong Learning
Wendy Alexander MSP, Minister for Enterprise, Transport and Lifelong Learning Brings together industry and lifelong learning and covers support to enterprise through Scottish Enterprise, Highlands and Islands Enterprise and direct Investment Assistance; Higher and Further Education, Student support, Careers Guidance and Training
Student Awards Agency for Scotland
Scottish Higher Education Funding Council
Scottish Further Education Funding Council
Scottish Enterprise
Highlands & Islands Enterprise
Departmental Investment Assistance
Other
5 Health and Community Care
Malcolm Chisholm MSP, Minister for Health and Community Care
Covering the management of the NHS in Scotland, caring for people in their community, and improving the health of the Scottish people
Hospital, Community and Family Health Services
Other Health Services (including Welfare Foods)
Community Care
6 Food Standards Agency Scotland
Malcolm Chisholm MSP, Minister for Health and Community Care
Protecting public health from risks that might arise in connection with the consumption of food, and to otherwise protect the interests of consumers in relation to food
7 Social Justice
Iain Gray MSP, Minister for Social Justice
Provision of warm, affordable housing, tackling poverty, supporting the voluntary sector and promoting equality of opportunity for all
Delivering Good Quality and Affordable Housing
Regenerate our Communities
Providing the Services and Support that People Need
Tackling Fuel Poverty
Tackling Homelessness
Promoting a Fairer Society
Scottish Homes
8 Transport
Wendy Alexander, Minister for Enterprise, Transport and Lifelong Learning
Covering support for maintaining the transport infrastructure and promoting an integrated transport network
Motorways and Trunk Roads
Other Transport Programmes
Caledonian MacBrayne
Highlands and Islands Airports Limited
Rail Services in Scotland
Other Local Authority Grants for Transport
Other Local Authority Transport Spending
9 Local Government
Andy Kerr MSP, Minister for Finance and Public Services
Supporting local government revenue and capital spending across the range of local services
Aggregate External Finance
Capital
Committees, Commissions, Publicity and Policy
10 Environment
Ross Finnie MSP, Minister for Environment and Rural Development
Investing in our water system, reducing pollution, changing waste management, tackling climate change, reducing flood risk, protecting and enhancing the natural environment
Water
Natural Heritage
Environment Protection
Research and Sustainable Action
Grants to Local Authorities
11 Tourism, Culture and Sport
Mike Watson MSP, Minister for Tourism, Culture and Sport
Supporting public access and participation in the sport and in the arts, protecting our heritage and national art collections
12 Rural Affairs
Ross Finnie MSP, Minister for Environment and Rural Development
Covering support to farmers and rural communities, protecting our fisheries and carrying out research in support of agricultural and fisheries
CAP Market Support
Rural Development
Agricultural and Biological Sciences and Other Agricultural Services
Fisheries
13 Forestry Commission
Ross Finnie MSP, Minister for Environment and Rural Development
Covering the protection and expansion of our forests and woodlands
Forestry Commission
Forest Enterprise
14 European Structural Funds
Andy Kerr MSP, Minister for Finance and Public Services
Implementing European Structural Funds programmes and maximising the economic and social benefits to Scotland
European Social Fund
European Regional Development Fund
15 Scottish Executive Administration
Muir Russell, Permanent Secretary, Scottish Executive
Associated Departments
Jim Wallace QC MSP, Deputy First Minister and Minister for Justice
Scottish Executive Administration
General Register Office for Scotland
National Archives of Scotland
Registers of Scotland
16 Scottish Public Pensions Agency
Andy Kerr MSP, Minister for Finance and Public Services
17 The Scottish Parliamentary Corporate Body
18 Audit Scotland
19 Modernising Government Fund
Andy Kerr MSP, Minister for Finance and Public Services
Glossary
Annex: Senior Civil Service Salaries