To ask the Scottish Executive, further to the answer to question S2W-24534 by Tom McCabe on 21 April 2006, whether it will publish comparative data on total managed expenditure in real terms for each year from 1996-97 to 2010-11, broken down by department.
The information is shown in thefollowing table. It should be noted that there will be slight differences from thedata provided in the response to question S2W-24534 mainly as a result of the ScottishGovernment restructuring last year and the rebasing of real terms numbers to 2007-08prices.
| | 1996-97 Outturn (£ Million) | 1997-98 Outturn (£ Million) | 1998-99 Outturn (£ Million) | 1999-2000 Outturn (£ Million) | 2000-01 Outturn (£ Million) |
| OFM | 153 | 157 | 146 | 145 | 143 |
| Finance and Sustainable Growth (inc Local Government) | 8,526 | 7,972 | 7,762 | 7,985 | 8,083 |
| Health and Wellbeing | 6,031 | 5,971 | 6,118 | 6,197 | 6,563 |
| Education and Lifelong Learning | 1,623 | 1,714 | 1,697 | 1,867 | 2,066 |
| Justice | 1,053 | 1,065 | 1,046 | 1,124 | 1,137 |
| Rural Affairs and the Environment | 282 | 314 | 309 | 299 | 295 |
| Administration | 224 | 191 | 199 | 209 | 213 |
| Crown Office and Procurator Fiscal | 63 | 60 | 64 | 64 | 67 |
| General Register Office of Scotland | 3 | 7 | 6 | 6 | 12 |
| National Archives of Scotland | 7 | 6 | 4 | 5 | 7 |
| Off of the Scottish Charity Regulator | - | - | - | - | - |
| Forestry Commission (Scotland) | - | - | - | 25 | 41 |
| Food Standards Agency | - | - | - | - | 4 |
| Scottish Parliamentary Corporate Body | - | - | 8 | 56 | 77 |
| Audit Scotland | - | - | - | - | 5 |
| Total Budget | 17,964 | 17,456 | 17,357 | 17,982 | 18,713 |
| | 2001-02 Outturn (£ Million) | 2002-03 Outturn (£ Million) | 2003-04 Outturn (£ Million) | 2004-05 Outturn (£ Million) | 2005-06 Outturn (£ Million) |
| OFM | 162 | 162 | 177 | 193 | 203 |
| Finance and Sustainable Growth (inc Local Government) | 8,693 | 9,264 | 10,025 | 9,754 | 10,223 |
| Health and Wellbeing | 7,363 | 7,951 | 7,955 | 8,474 | 8,838 |
| Education and Lifelong Learning | 2,339 | 2,417 | 2,303 | 2,489 | 2,601 |
| Justice | 1,248 | 1,230 | 1,286 | 1,457 | 1,520 |
| Rural Affairs and the Environment | 404 | 403 | 518 | 482 | 521 |
| Administration | 250 | 220 | 229 | 246 | 254 |
| Crown Office and Procurator Fiscal | 76 | 91 | 94 | 92 | 91 |
| General Register Office of Scotland | 5 | 8 | 7 | 5 | 9 |
| National Archives of Scotland | 9 | 11 | 10 | 7 | 6 |
| Off of the Scottish Charity Regulator | - | - | - | - | - |
| Forestry Commission (Scotland) | 27 | 45 | 47 | 50 | 52 |
| Food Standards Agency | 7 | 5 | 7 | 8 | 11 |
| Scottish Parliamentary Corporate Body | 162 | 170 | 204 | 177 | 66 |
| Audit Scotland | 5 | 6 | 7 | 9 | 5 |
| Total Budget | 20,750 | 21,624 | 22,868 | 23,445 | 24,399 |
| | 2006-07 Prov. Outturn (£ Million) | 2007-08 Budget (£ Million) | 2008-09 Plans (£ Million) | 2009-10 Plans (£ Million) | 2010-11 Plans (£ Million) |
| OFM | 220 | 253 | 241 | 247 | 250 |
| Finance and Sustainable Growth (inc Local Government) | 10,809 | 10,980 | 12,215 | 12,463 | 12,756 |
| Health and Wellbeing | 9,376 | 9,652 | 9,296 | 9,538 | 9,519 |
| Education and Lifelong Learning | 3,029 | 3,047 | 2,349 | 2,363 | 2,388 |
| Justice | 1,501 | 1,534 | 1,610 | 1,637 | 1,622 |
| Rural Affairs and the Environment | 514 | 603 | 491 | 495 | 493 |
| Administration | 241 | 245 | 219 | 218 | 218 |
| Crown Office and Procurator Fiscal | 102 | 98 | 103 | 108 | 107 |
| General Register Office of Scotland | 8 | 12 | 10 | 13 | 19 |
| National Archives of Scotland | 9 | 11 | 9 | 8 | 8 |
| Off of the Scottish Charity Regulator | 3 | 3 | 3 | 3 | 3 |
| Forestry Commission (Scotland) | 73 | 75 | 70 | 72 | 72 |
| Food Standards Agency | 11 | 10 | 10 | 10 | 11 |
| Scottish Parliamentary Corporate Body | 71 | 71 | 73 | 73 | 73 |
| Audit Scotland | 11 | 10 | 7 | 7 | 7 |
| Total Budget | 25,977 | 26,680 | 26,707 | 27,256 | 27,548 |
Notes:
1. This Table updates the informationpreviously provided in the comparative trend data which was published on the ScottishGovernment website in October 2004 (and updated in the response to question S2W-24534).While the data is mostly comparative over the period, and can in many cases be reconciledwith previously published information, it does not accurately reflect the accounts.This data should, therefore, only be used as a tool for identifying trends in expenditure.A more accurate reflection of expenditure trends over the last 10 years or so canbe found in Annex B of Scottish Budget: Spending Review 2007.
2. All numbers are on a cashand accruals basis (i.e. capital charges have been excluded).
3. NHS (Scotland) andScottish Teacher’s pension income and expenditure has been excluded from calculations
4. As CAP Market Support andEuropean Structural Funds budgets are offset in DEL, from 2006-07 onwards, by fundingfrom Europe, for comparative purposes the expenditure has been omitted from thistable for all years.
5. Other one-off expenditurehas also been excluded.
6. Transfers between portfolioshave where possible been made for all years on the basis of the 2007-08 positionfor comparability.
7. Figures at 2007-08 pricesusing GDP deflators as at 20 December 2007.