Draft Budget 2005-06
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Foreword
Tom McCabe MSP, Minister for Finance and Public Service Reform
Introduction
1 Justice
Cathy Jamieson MSP, 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
Miscellaneous
Scottish Prison Service
Scottish courts
Courts group
Accountant in Bankruptcy
Police central government
Reducing re-offending and court reform
Justice support to local authorities
Police local authority capital
Fire local authority capital
Other Justice related local authority funding
2 Crown Office and Procurator Fiscal Service
Colin Boyd QC, Lord Advocate
3 Education and Young People
Peter Peacock MSP, Minister for Education and Young People
Central government support for schools, children and young people.
Schools
Children, young people and social care
Specific grants
4 Tourism, Culture and Sport
Patricia Ferguson 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.
5 Health and Community Care
Andy Kerr MSP, Minister for Health and Community Care
Management of the NHS in Scotland, caring for people in their community, and improving the health of the Scottish people.
National Health Service
Health improvement
Other health services (including welfare foods)
Community care
Food Standards Agency
6 Enterprise and Lifelong Learning
Jim Wallace QC MSP, Deputy First Minister and Minister for Enterprise and Lifelong Learning
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
Regional selective assistance
Other
European Structural Funds - support to local authorities
European Structural Funds - central government
7 Communities
Malcolm Chisholm MSP, Minister for Communities
Provision of warm, affordable housing, tackling poverty, supporting the voluntary sector and promoting equality of opportunity for all.
Delivering good quality, warm sustainable and and affordable housing for everyone
Building stronger, safer communities through regeneration and tackling anti social behaviour
Closing the opportunity Gap by providing routes out of poverty, ensuring equal opportunities and supporting active citizenship
8 Transport
Nicol Stephen MSP, Minister for Transport
Maintaining the transport infrastructure and promoting an integrated transport network.
Rail services in Scotland
Ferry services in Scotland
Bus services in Scotland
Concessionary fares
Air services in Scotland
Other public transport
Other grants to local authorities and regional Transport partnerships
Motorways and trunk roads
9 Environment and Rural Affairs
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 and protecting and enhancing the natural environment.
Support to farmers and rural communities, protecting our fisheries and carrying out research in support of agricultural and fisheries.
Water
Natural heritage
Environment protection
Research and sustainable action
Rural development
Agricultural and biological sciences and other agricultural services
Fisheries
Forestry
CAP market support
10 Finance and Public Service Reform
Tom McCabe MSP, Minister for Finance and Public Service Reform
Local government revenue
Local government capital
Committees, commissions and other expenditure
Modernising/ efficient government fund
Scottish Public Pensions Agency
11 Scottish Executive Administration and Associated Departments
John Elvidge, Permanent Secretary, Scottish Executive
Scottish Executive administration
General Register Office for Scotland
National Archives of Scotland
Registers of Scotland
Annex A Responses to Subject Committee Reports
Annex B Annual Evaluation Report Targets
Annex CTo the draft Budget 2005-06
Other Documents and websites
Glossary