Department 2002-03 Outturn (£ Million) 2003-04 Outturn (£ Million) 2004-05 Outturn (£ Million) 2005-06 Outturn (£ Million) 2006-07 Estimated Outturn (£ Million) Europe and External Affairs 0.4 0.8 3.9 9.4 10.5 Culture and Gaelic 118.2 143.2 154.7 157.2 175.1 Corporate and Central Budgets 1.1 12.6 12.7 14.4 13.8 Historic Scotland 44.8 42.0 4- 43.9 45.4 National Archives of Scotland 11.5 11.4 8.7 9.2 14.9 Total First Minister 176.0 21- 22- 234.1 259.7 Scottish Public Pensions Agency 241.9 1,172.7 1,454.4 1,892.7 1,987.9 Committees, commissions and other expenditure 2.6 3.9 2.3 6.4 17.8 Rail Services in Scotland 132.2 210.1 196.1 20- 672.3 Concessionary Fares - 14.7 31.7 38.3 165.6 Other Transport Agency Programmes -2.3 34.4 15.8 62.8 198.5 Motorways and Trunk Roads 980.6 780.3 808.9 774.4 945.1 Ferry Services in Scotland 37.2 62.7 64.3 81.6 94.2 Air Services in Scotland 34.8 27.6 25.2 63.5 34.6 Bus Services in Scotland 56.9 58.7 60.8 59.8 60.2 Other Transport Directorate Programmes 14.4 24.3 27.2 27.2 62.4 European Structural Funds -local authorities 2000-2006 5.1 49.3 48.5 48.9 - European Structural Funds -central government 2000-2006 109.6 161.9 143.8 125.4 - European Structural Funds -local authorities 2007-2013 - - - - - European Structural Funds -central government 2007-2013 - - - - - Planning - - - 1.6 3.2 Enterprise, Energy and Tourism 668.4 745.4 700.5 741.2 810.5 Scottish Water and Climate Change 196.0 47.6 88.9 172.9 0.6 Third Sector and Social Economy 11.2 11.7 21.0 19.0 25.2 General Register Office of Scotland 8.2 8.2 6.9 8.7 7.6 Registers of Scotland - - - - - Total Finance and Sustainable Growth 2,488.6 3,405.3 3,689.4 4,315.7 5,078.1 Health 7,781.6 7,990.1 8,869.0 9,419.3 9,706.7 Housing and Regeneration 584.9 689.8 578.1 450.1 627.1 Wellbeing 9.2 5.0 16.9 19.2 20.8 Sport 19.7 16.5 25.3 27.6 32.7 Food Standards Agency 5.3 7.0 8.4 11.2 10.2 Total Health and Wellbeing 8,400.7 8,708.4 9,497.7 9,927.4 10,397.5 Schools 134.2 145.3 131.1 132.2 139.5 Children, Young People and Social Care 65.1 72.4 80.7 108.0 112.3 Student Awards Agency for Scotland 397.7 375.7 367.5 356.0 507.6 Scottish Higher Education Funding Council 841.5 835.0 896.0 922.6 - Scottish Further Education Funding Council 520.5 489.7 524.4 553.9 - Scottish Further and Higher Education Funding Council - - - - 1,770.9 Other ELL (ELL) 46.3 37.1 46.3 48.9 66.7 Total Education and Lifelong Learning 2,005.3 1,955.2 2,046.0 2,121.6 2,597.0 Student Loans - net new...