Publication - Corporate report

Scottish Spending Review 2011 and Draft Budget 2012-13

Table 2: Departmental Expenditure Limits

	2011-12	2012-13	2013-14	2014-15
	Budget	Draft Budget	Plans	Plans
	£m	£m	£m	£m
Health	11,268.7	11,483.0	11,703.0	11,845.5
Other Health, Wellbeing & Cities Strategy	97.6	104.9	163.8	238.9
Total Health, Wellbeing & Cities Strategy	11,366.3	11,587.9	11,866.8	12,084.4
Finance, Employment & Sustainable Growth	467.9	483.4	466.2	460.5
Education and Lifelong Learning	2,501.7	2,544.1	2,569.1	2,613.5
Justice*	1,264.3	1,344.1	1,294.8	1,243.9
Rural Affairs & the Environment	540.6	530.9	511.5	513.5
Culture & External Affairs	245.6	237.8	232.5	221.4
Infrastructure & Capital Investment	2,126.1	2,225.0	2,300.3	2,387.8
Administration	236.0	214.7	202.6	193.5
Parliamentary Business & Government Strategy	8.2	6.5	6.3	6.0
Crown Office & Procurator Fiscal	108.2	108.1	108.1	108.7
Local Government	9,046.5	8,881.8	8,664.1	8,677.5
Scottish Parliament and Audit Scotland	95.9	95.5	95.5	95.5
Total	28,007.3	28,259.8	28,317.8	28,606.2

*includes Police & Fire pensions

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