Publication - Corporate report
Scottish Spending Review 2011 and Draft Budget 2012-13
Scottish Spending Review 2011 and Draft Budget 2012-13
Annex E
Table 5: Comparison 2008-09 to 2014-15
| 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | |
|---|---|---|---|---|---|---|---|
| Outturn | Outturn | Est Outturn | Budget | Budget | Plans | Plans | |
| £m | £m | £m | £m | £m | £m | £m | |
| Health |
10,479.8 | 10,909.9 | 11,208.4 | 11,368.7 | 11,583.0 | 11,803.0 | 11,945.5 |
| Equalities |
22.3 | 22.9 | 20.1 | 20.3 | 20.3 | 20.3 | 20.3 |
| Sport |
45.5 | 55.5 | 55.0 | 66.4 | 73.7 | 132.6 | 207.7 |
| Food Standards Agency | 10.3 | 10.2 | 9.6 | 10.9 | 10.9 | 10.9 | 10.9 |
| Total Health, Wellbeing & Cities Strategy | 10,557.9 | 10,998.5 | 11,293.1 | 11,466.3 | 11,687.9 | 11,966.8 | 12,184.4 |
| Scottish Public Pensions Agency | 2,535.0 | 2,390.7 | 3,253.3 | 3,241.6 | 3,212.8 | 3,388.2 | 3,569.5 |
| Committees, commissions & other expenditure |
9.3 | 13.3 | 12.2 | 11.7 | 19.9 | 10.4 | 10.4 |
| Planning |
9.1 | 7.5 | 4.9 | 4.1 | 3.8 | 3.6 | 3.5 |
| Enterprise, Energy & Tourism | 460.3 | 497.8 | 440.0 | 410.7 | 421.2 | 412.7 | 406.3 |
| Accountant in Bankruptcy | 4.8 | 4.3 | 2.0 | 3.2 | 2.0 | 2.0 | 2.0 |
| Third Sector and Social Economy | 19.3 | 33.4 | 36.1 | 27.0 | 24.5 | 24.5 | 24.5 |
| Registers of Scotland | -4.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Finance, Employment & Sustainable Growth | 3,033.5 | 2,947.0 | 3,748.5 | 3,698.3 | 3,684.2 | 3,841.4 | 4,016.2 |
| Learning |
117.2 | 121.0 | 106.2 | 177.3 | 193.2 | 180.0 | 172.5 |
| Children & Families | 98.5 | 94.7 | 92.8 | 95.6 | 100.6 | 96.5 | 93.0 |
| Higher Education Student Support | 387.9 | 521.2 | 478.0 | 516.6 | 558.0 | 744.4 | 854.6 |
| Scottish Further & Higher Education Funding Council | 1,730.4 | 1,871.2 | 1,865.8 | 1,570.3 | 1,577.7 | 1,590.0 | 1,596.7 |
| Employability Skills & Lifelong Learning | 247.3 | 260.1 | 264.9 | 244.4 | 240.4 | 248.0 | 244.5 |
| Total Education & Lifelong Learning | 2,581.3 | 2,868.2 | 2,807.7 | 2,604.2 | 2,669.9 | 2,858.9 | 2,961.3 |
| Student Loans - net new lending (outside TME) |
- | - | 2.2 | 4.5 | - | - | - |
| 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | |
|---|---|---|---|---|---|---|---|
| Outturn | Outturn | Est Outturn | Budget | Budget | Plans | Plans | |
| £m | £m | £m | £m | £m | £m | £m | |
| Community Justice Services | 11.4 | 26.6 | 29.2 | 30.3 | 31.3 | 31.8 | 32.3 |
| Courts, Judiciary & Tribunal Services | 41.8 | 53.2 | 51.1 | 50.0 | 52.4 | 51.4 | 50.9 |
| Criminal Injuries Compensation | 29.4 | 28.4 | 28.0 | 25.5 | 25.5 | 20.5 | 17.5 |
| Fire Central Government | - | - | - | - | - | - | - |
| Legal Aid |
160.6 | 163.5 | 216.9 | 154.1 | 155.8 | 149.3 | 142.8 |
| Miscellaneous |
20.8 | 16.2 | 22.2 | 18.2 | 17.9 | 16.2 | 16.8 |
| Police Central Government | 238.2 | 265.0 | 230.9 | 210.4 | 242.4 | 236.9 | 165.5 |
| Drugs and Community Safety | 5.7 | 6.7 | 5.4 | 35.3 | 38.3 | 38.3 | 39.3 |
| Scottish Resilience | 17.4 | 44.5 | 17.6 | 18.3 | 17.9 | 17.7 | 17.8 |
| Police and Fire Pensions | - | - | 245.7 | 273.5 | 281.9 | 291.8 | 309.8 |
| Scottish Court Service | 85.2 | 87.5 | 92.7 | 79.9 | 77.0 | 73.4 | 69.5 |
| Scottish Prison Service | 409.2 | 356.7 | 450.5 | 365.5 | 400.6 | 364.5 | 378.7 |
| Office of the Scottish Charity Regulator | 3.0 | 3.0 | 3.0 | 3.3 | 3.1 | 3.0 | 3.0 |
| Total Justice | 1,022.7 | 1,051.3 | 1,393.2 | 1,264.3 | 1,344.1 | 1,294.8 | 1,243.9 |
| EU Support and Related Services | 130.3 | 172.7 | 151.6 | 139.7 | 116.4 | 105.4 | 103.3 |
| Research, Analysis & Other Services | 85.7 | 76.5 | 79.6 | 81.4 | 77.1 | 74.2 | 73.2 |
| Marine & Fisheries | 63.8 | 55.2 | 78.3 | 61.3 | 59.2 | 58.4 | 61.7 |
| Natural Heritage & Rural Services | 104.1 | - | - | - | - | - | - |
| Environment Protection, Sustainable Development & Climate Change | 68.1 | - | - | - | - | - | - |
| Water Quality |
2.9 | - | - | - | - | - | - |
| Environmental and Rural Services | - | 181.7 | 178.1 | 169.6 | 193.2 | 190.0 | 192.8 |
| Climate Change |
- | - | - | 17.6 | 19.5 | 19.5 | 19.4 |
| Forestry Commission | 55.5 | 50.7 | 75.0 | 71.0 | 65.5 | 64.0 | 63.1 |
| Total Rural Affairs and the Environment | 510.4 | 536.8 | 562.6 | 540.6 | 530.9 | 511.5 | 513.5 |
| 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | |
|---|---|---|---|---|---|---|---|
| Outturn | Outturn | Est Outturn | Budget | Budget | Plans | Plans | |
| £m | £m | £m | £m | £m | £m | £m | |
| Europe and External Affairs | 11.9 | 10.0 | 11.2 | 16.1 | 15.9 | 15.7 | 15.5 |
| Culture |
159.5 | 166.2 | 190.5 | 154.6 | 149.2 | 143.8 | 143.2 |
| Historic Scotland | 47.4 | 47.6 | 50.4 | 47.0 | 45.3 | 40.3 | 35.7 |
| National Records of Scotland | 27.5 | 23.2 | 38.0 | 27.9 | 22.0 | 20.2 | 19.5 |
| Young Scots Fund | - | - | - | - | 5.4 | 12.5 | 7.5 |
| Total Culture & External Affairs | 246.3 | 247.0 | 290.1 | 245.6 | 237.8 | 232.5 | 221.4 |
| Rail Services in Scotland | 702.9 | 638.9 | 773.9 | 779.4 | 780.9 | 837.6 | 836.3 |
| Concessionary Fares and Bus Services | 257.0 | 264.8 | 248.5 | 255.3 | 248.6 | 248.6 | 248.6 |
| Other Transport Policy, Projects and Agency |
180.9 | 201.9 | 47.7 | 67.1 | 57.7 | 66.3 | 55.9 |
| Motorways and Trunk Roads | 498.9 | 655.2 | 574.6 | 557.6 | 655.4 | 664.2 | 700.2 |
| Ferry Services in Scotland | 92.9 | 103.9 | 127.6 | 109.0 | 107.1 | 109.0 | 114.7 |
| Air Services in Scotland | 36.2 | 36.0 | 42.1 | 35.3 | 34.5 | 30.4 | 30.5 |
| European Structural Funds - local authorities 2000-2006 |
- | - | - | - | - | - | - |
| European Structural Funds - central government 2000-2006 |
- | - | - | - | - | - | - |
| European Structural Funds - local authorities 2007-2013 |
- | - | - | - | - | - | - |
| European Structural Funds - central government 2007-2013 |
- | - | - | - | - | - | - |
| Scottish Water and Climate Change | 145.9 | 138.0 | 28.1 | -89.2 | 12.7 | 49.7 | 105.5 |
| Other Expenditure | 6.9 | 9.8 | 15.1 | 10.4 | 10.2 | 10.0 | -15.1 |
| Scottish Futures Fund | - | - | - | - | 6.5 | 15.5 | 37.5 |
| Digital Economy and Infrastructure | 40.1 | 45.7 | 10.7 | 11.6 | 10.6 | 4.0 | 1.0 |
| Housing and Regeneration | 481.7 | 693.3 | 466.5 | 389.6 | 300.8 | 265.0 | 272.7 |
| Total Infrastructure & Capital Investment | 2,443.4 | 2,787.5 | 2,334.8 | 2,126.1 | 2,225.0 | 2,300.3 | 2,387.8 |
| 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | |
|---|---|---|---|---|---|---|---|
| Outturn | Outturn | Est Outturn | Budget | Budget | Plans | Plans | |
| £m | £m | £m | £m | £m | £m | £m | |
| Administration |
249.4 | 278.5 | 275.9 | 236.0 | 214.7 | 202.6 | 193.5 |
| Total Administration | 249.4 | 278.5 | 275.9 | 236.0 | 214.7 | 202.6 | 193.5 |
| Corporate and Central Budgets | 13.9 | 13.2 | 13.0 | 8.2 | 6.5 | 6.3 | 6.0 |
| Total Parliamentary Business & Government Strategy | 13.9 | 13.2 | 13.0 | 8.2 | 6.5 | 6.3 | 6.0 |
| Total Crown Office & Procurator Fiscal | 107.4 | 118.3 | 117.6 | 108.2 | 108.1 | 108.1 | 108.7 |
| Total Crown Office & Procurator Fiscal | 107.4 | 118.3 | 117.6 | 108.2 | 108.1 | 108.1 | 108.7 |
| Local Government | 11,168.3 | 11,804.3 | 11,696.4 | 11,226.0 | 11,153.8 | 11,108.1 | 11,350.5 |
| Total Local Government | 11,168.3 | 11,804.3 | 11,696.4 | 11,226.0 | 11,153.8 | 11,108.1 | 11,350.5 |
| Total Scottish Government Budget | 31,934.5 | 33,650.6 | 34,532.8 | 33,523.8 | 33,862.9 | 34,431.3 | 35,187.2 |
There is a problem
Thanks for your feedback