Only the administration costs element of the budget, which includes expenditure on pay, office overhead costs, ministers and special advisors is allocated to departments, the remainder of the budget is managed centrally.2000-01Original Plans(£ million)2001-02Original Plans(£ million)2002-03Original Plans(£ million)2003-04Original Plans(£ million1)Total Administration costs199.8211.9214.2218.0% change year on year (real terms)3.5%-1.4%-0.7%Admin costs as a % of Total Managed Expenditure1.111.071.010.98Scottish Executive Administration Budget by Department (Level 3)SE Administration Costs:Development 16.218.716.9Education 14.512.911.3Enterprise and Lifelong Learning9.811.211.9Health11.112.913.7Rural Affairs27.731.832.0Justice 13.418.617.2Corporate Services61.964.448.8Finance and Central Services (FCSD) 0.00.024.7Total Administration154.6170.5176.5179.8Capital Charges20.423.324.725.2Accountant in Bankruptcy23.73.40.00.0External Relations Initiatives20.10.10.00.0Capital Projects21.014.613.013.0The variances in departmental allocations from one year to the next are due to restructuring and transferring of functions, creation of a Finance and Central Services Department, and the transfer of HM Inspectors of Schools to agency status.Notes:1...