Scottish Government

ISBN 978 0 7559 9801 2
DPPAS 10935

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Contents

FOREWORD by the Cabinet Secretary for Finance and Sustainable Growth

SECTION 1 STRATEGIC CHAPTERS

Chapter 1 Addressing the Budget Challenge
Chapter 2 Our Economic Ambition
Chapter 3 Capital and Infrastructure
Chapter 4 Scotland's Governing Budget - Greater Fiscal Responsibility

SECTION 2 PORTFOLIO PLANS AND DRAFT BUDGET 2011-12

Chapter 5 Introduction
Chapter 6 Office of the First Minister
Chapter 7 Finance and Sustainable Growth
Chapter 8 Health and Wellbeing
Chapter 9 Education and Lifelong Learning
Chapter 10 Justice
Chapter 11 Rural Affairs and the Environment
Chapter 12 Scottish Government Administration
Chapter 13 Crown Office and Procurator Fiscal Service
Chapter 14 Local Government

SECTION 3 ANNEXES

Annex A Departmental Expenditure Limits by Portfolio
Annex B Annually Managed Expenditure by Portfolio
Annex C Departmental Expenditure Limits: Capital/Resource Split
Annex D Comparison 2005-06 to 2011-12
Annex E Estimated Payments under PPP Contracts
Annex F Glossary