Publication - Corporate report
Scottish Spending Review 2011 and Draft Budget 2012-13
Scottish Spending Review 2011 and Draft Budget 2012-13
Annex C
Table 3: Annually Managed Expenditure
2011-12 | 2012-13 | 2013-14 | 2014-15 | |
---|---|---|---|---|
Budget | Draft Budget | Plans | Plans | |
£m | £m | £m | £m | |
Health, Wellbeing & Cities Strategy | 100.0 | 100.0 | 100.0 | 100.0 |
Finance, Employment & Sustainable Growth |
3,230.4 | 3,200.8 | 3,375.2 | 3,555.7 |
Education and Lifelong Learning | 102.5 | 125.8 | 289.8 | 347.8 |
Justice |
- | - | - | - |
Rural Affairs & the Environment | - | - | - | - |
Culture & External Affairs | - | - | - | - |
Infrastructure & Capital Investment | - | - | - | - |
Administration |
- | - | - | - |
Parliamentary Business & Government Strategy |
- | - | - | - |
Crown Office & Procurator Fiscal | - | - | - | - |
Local Government | 2,179.5 | 2,272.0 | 2,444.0 | 2,673.0 |
Scottish Parliament and Audit Scotland | - | - | - | - |
Total | 5,612.4 | 5,698.6 | 6,209.0 | 6,676.5 |
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