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ANNEX E: DEPARTMENTAL EXPENDITURE LIMIT CAPITAL BY PORTFOLIO
| 2008-09
Draft Budget
£m | 2009-10
Plans
£m | 2010-11
Plans
£m |
|---|
The First Minister | 23.4 | 26.6 | 28.5 |
|---|
Finance and Sustainable Growth | 1,026.5 | 1,159.1 | 1,186.2 |
|---|
Health and Wellbeing | 805.8 | 924.9 | 962.9 |
|---|
Education and Lifelong Learning | 184.0 | 202.9 | 201.1 |
|---|
Justice | 150.1 | 166.4 | 181.2 |
|---|
Rural Affairs and the Environment | 80.7 | 87.5 | 88.9 |
|---|
Administration | 8.7 | 8.3 | 8.4 |
|---|
Crown Office and Procurator Fiscal | 5.9 | 6.7 | 7.2 |
|---|
Local Government | 975.0 | 993.0 | 994.0 |
|---|
Scottish Parliament and Audit Scotland | 3.3 | 3.4 | 3.5 |
|---|
Total | 3,263.4 | 3,578.8 | 3,661.9 |
|---|
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