Scottish Government

ISBN 978 1 78045 354 5
DPPAS 11949

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Contents

Foreword by the Cabinet Secretary for Finance, Employment and Sustainable Growth

SECTION 1 STRATEGIC CHAPTERS
Chapter 1: The Strategic Context for the Spending Review
Chapter 2: Accelerating Economic Recovery
Chapter 3: Transition to a Low Carbon Economy
Chapter 4: Capital and Infrastructure
Chapter 5: Renewing Public Services

SECTION 2 PORTFOLIO PLANS AND DRAFT BUDGET 2012-13
Chapter 6: Introduction
Chapter 7: Health, Wellbeing and Cities
Chapter 8: Finance, Employment and Sustainable Growth
Chapter 9: Education and Lifelong Learning
Chapter 10: Justice
Chapter 11: Rural Affairs and the Environment
Chapter 12: Culture and External Affairs
Chapter 13: Infrastructure and Capital Investment
Chapter 14: Administration and Parliamentary Business and Government Strategy
Chapter 15: Crown Office and Procurator Fiscal Service
Chapter 16: Local Government

SECTION 3 ANNEXES
ANNEX A Restructuring of Portfolios
ANNEX B Departmental Expenditure Limits by Portfolio
ANNEX C Annually Managed Expenditure by Portfolio
ANNEX D Departmental Expenditure Limits: Capital/Resource Split
ANNEX E Comparison 2008-09 to 2014-15
ANNEX F Estimated Payments Under PPP Contracts
ANNEX G Glossary