Annex D
Table 4 Comparison 2005-06 to 2011-12
| 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 |
|---|
Outturn | Outturn | Outturn | Outturn | Outturn 1 | Budget | Plans |
|---|
£m | £m | £m | £m | £m | £m | £m |
|---|
Europe and External Affairs | 8.8 | 9.1 | 9.9 | 11.9 | 10.0 | 16.7 | 16.1 |
|---|
Culture and Gaelic | 137.9 | 158.3 | 187.8 | 178.6 | 187.7 | 194.2 | 174.9 |
|---|
Corporate and Central Budgets | 13.5 | 12.8 | 12.1 | 13.9 | 13.2 | 9.5 | 8.2 |
|---|
Historic Scotland | 41.3 | 41.7 | 52.2 | 47.4 | 48.8 | 49.3 | 47.0 |
|---|
National Archives of Scotland | 8.3 | 12.8 | 8.4 | 12.2 | 9.6 | 10.1 | 8.9 |
|---|
Total First Minister | 209.8 | 234.6 | 270.4 | 264.0 | 269.3 | 279.8 | 255.1 |
|---|
Scottish Public Pensions Agency | 1,781.9 | 1,583.0 | 2,187.3 | 2,535.0 | 2,390.7 | 3,242.2 | 3,241.6 |
|---|
Committees, commissions & other expenditure | 6.1 | 17.6 | 38.3 | 9.7 | 16.8 | 31.4 | 18.4 |
|---|
Rail Services in Scotland | 188.3 | 653.0 | 678.0 | 702.9 | 638.9 | 842.8 | 779.4 |
|---|
Concessionary Fares and Bus Services | 92.4 | 226.9 | 241.0 | 257.0 | 264.8 | 255.1 | 255.3 |
|---|
Other Transport Policy, Projects and Agency | 84.7 | 224.8 | 332.6 | 180.9 | 202.0 | 76.3 | 67.1 |
|---|
Motorways and Trunk Roads | 314.5 | 477.1 | 417.9 | 498.9 | 646.3 | 544.1 | 557.6 |
|---|
Ferry Services in Scotland | 76.8 | 90.0 | 84.6 | 92.9 | 103.9 | 101.9 | 109.0 |
|---|
Air Services in Scotland | 59.8 | 28.3 | 40.3 | 36.2 | 36.0 | 35.1 | 35.3 |
|---|
European Structural Funds -local authorities 2000-2006 | 46.0 | - | - | - | - | - | - |
|---|
European Structural Funds -central government 2000-2006 | 118.1 | - | - | - | - | - | - |
|---|
European Structural Funds -local authorities 2007-2013 | - | - | - | - | - | - | - |
|---|
European Structural Funds -central government 2007-2013 | - | - | - | - | - | - | - |
|---|
Planning | 1.5 | 3.2 | 5.0 | 9.1 | 7.3 | 5.3 | 4.1 |
|---|
Enterprise, Energy & Tourism | 683.5 | 676.9 | 789.4 | 502.3 | 545.1 | 450.3 | 423.8 |
|---|
Scottish Water and Climate Change | 110.8 | (58.7) | 173.3 | 145.9 | 100.6 | 62.0 | (88.0) |
|---|
Third Sector and Social Economy | 17.9 | 24.8 | 19.9 | 19.3 | 33.9 | 35.5 | 27.0 |
|---|
General Register Office of Scotland | 7.9 | 7.5 | 12.5 | 15.3 | 14.0 | 21.9 | 19.0 |
|---|
Registers of Scotland | - | - | - | (4.3) | - | - | - |
|---|
Total Finance & Sustainable Growth | 3,590.1 | 3,954.2 | 5,020.1 | 5,001.1 | 5,000.3 | 5,703.9 | 5,449.6 |
|---|
Health | 8,758.3 | 9,244.2 | 10,021.2 | 10,479.8 | 10,952.8 | 11,181.9 | 11,359.8 |
|---|
Housing and Regeneration | 423.7 | 516.9 | 615.1 | 486.3 | 692.0 | 488.0 | 393.8 |
|---|
Equalities and Social Inclusion | 18.1 | 20.9 | 19.3 | 22.3 | 22.9 | 27.5 | 27.5 |
|---|
Sport | 25.9 | 31.9 | 50.2 | 45.5 | 55.5 | 54.1 | 66.4 |
|---|
Food Standards Agency | 10.5 | 9.8 | 9.7 | 10.3 | 10.2 | 10.9 | 10.9 |
|---|
Total Health and Wellbeing | 9,236.5 | 9,823.8 | 10,715.5 | 11,044.2 | 11,733.4 | 11,762.4 | 11,858.4 |
|---|
Learning | 123.6 | 136.4 | 159.2 | 98.1 | 98.5 | 126.0 | 156.9 |
|---|
Children, Young People & Social Care | 101.7 | 163.0 | 145.6 | 98.5 | 107.0 | 96.9 | 95.4 |
|---|
Student Awards Agency for Scotland | 276.3 | 414.3 | 428.5 | 387.9 | 450.7 | 534.6 | 516.6 |
|---|
Scottish Higher Education Funding Council | 868.6 | - | - | - | - | - | - |
|---|
Scottish Further Education Funding Council | 521.5 | - | - | - | - | - | - |
|---|
Scottish Further & Higher Education Funding Council | - | 1,714.3 | 1,806.9 | 1,730.4 | 1,871.1 | 1,786.1 | 1,570.3 |
|---|
Other ELL ( ELL) | 46.0 | 61.4 | 66.6 | 247.3 | 260.1 | 277.9 | 244.4 |
|---|
Total Education & Lifelong Learning | 1,937.7 | 2,489.4 | 2,606.8 | 2,562.2 | 2,787.4 | 2,821.5 | 2,583.6 |
|---|
Student Loans - net new lending (outside TME) | 150.4 | - | | - | 4.5 | 4.5 | 4.5 |
|---|
Community Justice Services | 90.5 | 93.4 | 103.3 | 11.4 | 26.6 | 30.1 | 30.3 |
|---|
Courts Group | 40.1 | 43.8 | 41.6 | 41.8 | 53.2 | 51.1 | 50.0 |
|---|
Criminal Injuries Compensation | 21.1 | 22.4 | 21.0 | 29.4 | 28.4 | 28.1 | 25.5 |
|---|
Fire Central Government | 9.3 | 10.4 | 13.9 | - | - | - | - |
|---|
Legal Aid | 158.8 | 162.3 | 173.2 | 160.6 | 163.5 | 167.9 | 154.1 |
|---|
Misceallaneous | 9.5 | 15.6 | 21.1 | 20.8 | 16.2 | 18.4 | 18.2 |
|---|
Police Central Government | 155.7 | 105.9 | 147.1 | 238.2 | 265.0 | 237.0 | 210.4 |
|---|
Drugs and Community Safety | - | - | 9.7 | 5.7 | 6.7 | 36.0 | 35.3 |
|---|
Scottish Resilience | - | - | | 17.4 | 44.5 | 20.7 | 18.3 |
|---|
Accountant in Bankruptcy | 7.5 | 7.2 | 6.9 | 4.8 | 4.3 | 5.2 | 3.2 |
|---|
Police and Fire Pensions | - | - | - | - | - | 273.5 | 273.5 |
|---|
Scottish Court Service | 58.4 | 62.1 | 87.0 | 85.2 | 87.5 | 93.5 | 79.9 |
|---|
Scottish Prison Service | 333.6 | 346.5 | 326.6 | 409.2 | 356.7 | 469.9 | 365.5 |
|---|
Office of the Scottish Charity Regulator | - | 2.8 | 3.0 | 3.0 | 3.0 | 3.6 | 3.3 |
|---|
Total Justice | 884.5 | 872.4 | 954.4 | 1,027.5 | 1,055.6 | 1,435.0 | 1,267.5 |
|---|
EU Support and Related Services | 546.4 | 50.6 | 112.6 | 130.3 | 171.9 | 155.9 | 138.2 |
|---|
Research, Analysis & Other Services | 102.8 | 119.4 | 533.7 | 85.7 | 77.6 | 95.7 | 82.0 |
|---|
Marine & Fisheries | 56.2 | 77.9 | 60.9 | 63.8 | 56.4 | 66.7 | 61.3 |
|---|
Natural Heritage & Rural Services | 83.2 | 104.2 | 98.9 | 104.1 | 93.6 | - | - |
|---|
Environment Protection, Sustainable Development & Climate Change | 66.2 | 109.7 | 120.8 | 68.1 | 90.1 | - | - |
|---|
Water Quality | 7.8 | 2.1 | 3.9 | 2.9 | 2.7 | - | - |
|---|
Environmental and Rural services | - | - | - | - | - | 196.1 | 186.4 |
|---|
Forestry Commission | 57.5 | 70.7 | 72.3 | 55.5 | 51.7 | 80.0 | 71.5 |
|---|
Total Rural Affairs and the Environment | 920.1 | 534.6 | 1,003.1 | 510.4 | 544.0 | 594.4 | 539.4 |
|---|
Administration | 257.4 | 247.8 | 261.5 | 249.4 | 276.8 | 262.0 | 236.0 |
|---|
Total Administration | 257.4 | 247.8 | 261.5 | 249.4 | 276.8 | 262.0 | 236.0 |
|---|
Total Crown Office & Procurator Fiscal | 91.0 | 101.4 | 95.8 | 107.4 | 118.3 | 118.2 | 108.2 |
|---|
Total Crown Office & Procurator Fiscal | 91.0 | 101.4 | 95.8 | 107.4 | 118.3 | 118.2 | 108.2 |
|---|
Local Government | 9,856.8 | 10,110.8 | 10,482.0 | 11,168.3 | 11,804.3 | 11,661.8 | 11,226.0 |
|---|
Total Local Government | 9,856.8 | 10,110.8 | 10,482.0 | 11,168.3 | 11,804.3 | 11,661.8 | 11,226.0 |
|---|
Police Loan Charges | 14.5 | 13.0 | 11.3 | 9.2 | 14.7 | 14.7 | 14.7 |
|---|
Total Scottish Government Budget | 26,984.0 | 28,369.1 | 31,409.6 | 31,934.5 | 33,589.4 | 34,639.0 | 33,523.8 |
|---|
Notes
1. Outturn to be confirmed with HM Treasury as per its normal timetable.
2. For comparison purposes, in line with 2010-11, cost of capital has been removed from earlier year's outturn.