Publication - Research and analysis
Scottish Budget 2020-2021: carbon assessment
Estimate of the consumption-based carbon emissions associated with planned budget expenditure.
Annex B - Detailed Tables
1. The tables below show the detail of the Carbon Assessment down to Level 3 spending lines, including some income lines (such as EU income). Since the Budget is calculated in terms of net expenditure, the carbon assessment of the Budget has been calculated on the same basis. For some portfolios, the Level 3 spending lines already have income netted out whereas others show gross expenditure. Where figures are not already expressed as net it is necessary to show a negative carbon number against the income lines. At Level 2 and at portfolio level, the income is fully netted off and there are no discrepancies between portfolios, making spending lines directly comparable.
2. Some non-cash items are not considered for the purposes of this analysis. Because these items are excluded, the Budget total shown here is lower than that in the Budget itself.
3. The Scottish Budget also creates private incomes (both in the public sector and in the private industries whose goods and services are demanded by Government). The Scottish Budget thus induces demand and further economic output, which generates carbon emissions. There are arguments for including or excluding this expenditure from the calculation and our calculation excludes emissions from induced demand.
Note: Spend lines are shown in £m and exclude non-cash items
Emissions are shown in thousands of tonnes of CO2-equivalent
0.0 denotes less than £0.05m or 0.05 thousand tonnes
| Health and Sport | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Food Standards Scotland | Food Standards Scotland Administration | £10.2 | 0.3 | 0.4 | 0.8 | 1.5 |
| Food Standards Scotland Programme | £9.0 | 0.3 | 0.4 | 0.7 | 1.3 | |
| Food Standards Scotland Retained Income | -£4.1 | -0.1 | -0.2 | -0.3 | -0.6 | |
| Subtotal | £15.1 | 0.5 | 0.6 | 1.2 | 2.3 | |
| Health & Sport | Active Healthy Lives | £13.4 | 0.8 | 0.6 | 1.3 | 2.7 |
| Capital Income | -£20.0 | -0.4 | -0.8 | -3.4 | -4.6 | |
| Capital Investment | £448.0 | 9.3 | 16.9 | 76.9 | 103.1 | |
| Care Support and Rights | £112.2 | 3.2 | 4.5 | 7.8 | 15.4 | |
| Early Years | £53.4 | 1.4 | 2.1 | 3.3 | 6.7 | |
| General Dental Services | £428.6 | 10.8 | 17.0 | 25.9 | 53.7 | |
| General Ophthalmic Services | £109.5 | 2.8 | 4.4 | 6.6 | 13.7 | |
| Health Financial Transactions | £10.0 | 0.2 | 0.4 | 1.7 | 2.3 | |
| Health Improvement and Protection | £85.8 | 2.2 | 3.4 | 5.3 | 10.9 | |
| Mental Health Services | £117.1 | 3.0 | 4.7 | 7.1 | 14.8 | |
| Miscellaneous Other Services and Resource Income | -£177.8 | -4.4 | -7.1 | -10.5 | -21.9 | |
| NHS Territorial Boards | £10,467.3 | 263.4 | 415.8 | 631.8 | 1,311.0 | |
| National Boards | £1,277.1 | 32.1 | 50.7 | 77.1 | 160.0 | |
| Outcomes Framework | £71.9 | 1.8 | 2.9 | 4.3 | 9.0 | |
| Pharmaceutical Services Contractors Remuneration | £198.0 | 5.0 | 7.9 | 12.0 | 24.9 | |
| Primary Medical Services | £1,035.8 | 26.1 | 41.1 | 62.6 | 129.8 | |
| Quality & Improvement | £20.1 | 0.5 | 0.8 | 1.3 | 2.6 | |
| Revenue Consequences of NPD Schemes | £65.0 | 1.6 | 2.6 | 3.9 | 8.1 | |
| Social Care Support | £220.0 | 5.5 | 5.9 | 24.4 | 35.8 | |
| SportScotland | £31.7 | 2.0 | 1.4 | 3.0 | 6.5 | |
| Workforce & Nursing | £262.1 | 4.7 | 5.6 | 12.2 | 22.5 | |
| eHealth | £112.1 | 2.8 | 4.5 | 6.8 | 14.1 | |
| Subtotal | £14,941.1 | 374.5 | 585.3 | 961.3 | 1,921.1 | |
| Health & Sport Corporate Running Costs | Corporate Running Costs | £13.7 | 0.4 | 0.5 | 1.1 | 2.0 |
| Subtotal | £13.7 | 0.4 | 0.5 | 1.1 | 2.0 | |
| Total | £14,969.9 | 375.4 | 586.5 | 963.6 | 1,925.4 | |
| Communities and Local Government | Spend £m |
Estimated GHG emissions | ||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| C&LG Central Gov Grants to Local Authorities | Transfer of Management of Development Funding (TMDF) | £92.2 | 2.0 | 3.6 | 12.4 | 18.0 |
| Vacant and Derelict Land | £7.6 | 0.2 | 0.3 | 1.0 | 1.5 | |
| Subtotal | £99.8 | 2.1 | 3.9 | 13.5 | 19.5 | |
| Communities and Local Government Corporate Running Costs | Corporate Running Costs | £11.2 | 0.4 | 0.4 | 0.9 | 1.7 |
| Subtotal | £11.2 | 0.4 | 0.4 | 0.9 | 1.7 | |
| Connected Communities | Connected Communities | £4.0 | 0.1 | 0.1 | 0.2 | 0.4 |
| Subtotal | £4.0 | 0.1 | 0.1 | 0.2 | 0.4 | |
| Governance Elections and Reform | Local Governance | £0.5 | 0.0 | 0.0 | 0.0 | 0.1 |
| Public Services Reform and Community Empowerment | £3.1 | 0.1 | 0.1 | 0.2 | 0.5 | |
| Subtotal | £3.5 | 0.1 | 0.1 | 0.3 | 0.5 | |
| Housing | Communities Analysis | £5.2 | 0.0 | 0.1 | 0.3 | 0.5 |
| Fuel Poverty/Energy Efficient | £136.3 | 3.2 | 5.8 | 18.6 | 27.7 | |
| Housing Support | £51.6 | 1.5 | 2.1 | 4.7 | 8.3 | |
| More Homes | £943.7 | 20.3 | 36.9 | 126.6 | 183.7 | |
| Subtotal | £1,136.8 | 25.0 | 44.9 | 150.2 | 220.1 | |
| Local Government | General Capital Grant | £467.9 | 10.0 | 18.3 | 63.1 | 91.3 |
| General Revenue Grant | £6,668.4 | 425.4 | 236.7 | 588.0 | 1,250.0 | |
| Local Government Advice and Policy | £2.8 | 0.1 | 0.1 | 0.2 | 0.4 | |
| Non-Domestic Rates | £2,790.0 | 178.0 | 99.0 | 246.0 | 523.0 | |
| Subtotal | £9,929.1 | 613.4 | 354.2 | 897.2 | 1,864.8 | |
| Office of the Scottish Charity Regulator | Office of the Scottish Charity Regulator | £3.2 | 0.1 | 0.1 | 0.3 | 0.5 |
| Subtotal | £3.2 | 0.1 | 0.1 | 0.3 | 0.5 | |
| Planning | Architecture & Place | £1.4 | 0.0 | 0.1 | 0.1 | 0.2 |
| Building Standards | £1.2 | 0.0 | 0.0 | 0.1 | 0.2 | |
| Planning | £7.0 | 0.1 | 0.2 | 0.6 | 1.0 | |
| Planning & Environmental Appeals | £0.7 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Subtotal | £10.3 | 0.2 | 0.3 | 0.9 | 1.4 | |
| Scottish Housing Regulator | Scottish Housing Regulator | £4.1 | 0.1 | 0.2 | 0.3 | 0.6 |
| Subtotal | £4.1 | 0.1 | 0.2 | 0.3 | 0.6 | |
| Social Justice and Regeneration | Regeneration | £46.8 | 1.3 | 2.5 | 6.7 | 10.5 |
| Scottish Child Payment | £21.0 | 1.3 | 0.8 | 4.3 | 6.4 | |
| Social Justice | £29.0 | 0.5 | 0.5 | 1.4 | 2.4 | |
| Subtotal | £96.9 | 3.1 | 3.8 | 12.3 | 19.3 | |
| Third Sector | Third Sector | £24.2 | 0.5 | 0.7 | 1.6 | 2.8 |
| Subtotal | £24.2 | 0.5 | 0.7 | 1.6 | 2.8 | |
| Total | £11,323.2 | 645.2 | 408.8 | 1,077.7 | 2,131.6 | |
| Finance, Economy and Fair Work | Spend £m |
Estimated GHG emissions | ||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Accountant in Bankruptcy | AiB Capital Expenditure | £0.8 | 0.0 | 0.0 | 0.1 | 0.2 |
| AiB Less Retained Income | -£10.6 | -0.3 | -0.4 | -0.8 | -1.6 | |
| AiB Operational Costs | £11.2 | 0.4 | 0.4 | 0.9 | 1.7 | |
| Subtotal | £1.4 | 0.0 | 0.1 | 0.2 | 0.2 | |
| Digital Strategy- | Digital Strategy | £22.0 | 0.2 | 0.6 | 2.1 | 3.0 |
| Subtotal | £22.0 | 0.2 | 0.6 | 2.1 | 3.0 | |
| Economic Advice | Consumer Scotland | £4.7 | 0.1 | 0.1 | 0.5 | 0.8 |
| Economic Policy Unit | £1.1 | 0.0 | 0.0 | 0.1 | 0.2 | |
| Office of the Chief Economic Adviser | £4.9 | 0.2 | 0.2 | 0.4 | 0.7 | |
| Subtotal | £10.8 | 0.3 | 0.4 | 1.0 | 1.7 | |
| Employability and Training | Employability and Training | £54.6 | 1.1 | 1.4 | 2.8 | 5.3 |
| Subtotal | £54.6 | 1.1 | 1.4 | 2.8 | 5.3 | |
| Enterprise Trade and Investment: | Enterprise | £236.9 | 6.5 | 9.3 | 24.5 | 40.3 |
| Innovation Industries & Trade Investment | £59.0 | 1.2 | 2.0 | 7.0 | 10.1 | |
| Subtotal | £295.9 | 7.7 | 11.3 | 31.4 | 50.4 | |
| Finance Economy & Fair Work Corporate Running Costs | Corporate Running Costs | £26.5 | 0.8 | 1.1 | 2.1 | 4.0 |
| Subtotal | £26.5 | 0.8 | 1.1 | 2.1 | 4.0 | |
| NHS Pensions | NHS Superannuation Scheme (Scotland) | £3,548.5 | 0.5 | 134.2 | 320.8 | 455.6 |
| Subtotal | £3,548.5 | 0.5 | 134.2 | 320.8 | 455.6 | |
| Other Finance | Capital Borrowing Repayments | £66.0 | 0.0 | 2.5 | 4.1 | 6.6 |
| Exchequer & Finance | £14.7 | 0.5 | 0.6 | 1.1 | 2.2 | |
| Green Growth Accelerator | £1.0 | 0.1 | 0.0 | 0.1 | 0.2 | |
| Growth Accelerators | £1.5 | 0.1 | 0.1 | 0.1 | 0.3 | |
| Procurement Shared Services | £16.8 | 0.5 | 0.7 | 1.3 | 2.5 | |
| Public Information and Engagement | £2.1 | 0.1 | 0.1 | 0.2 | 0.3 | |
| Scotland Act - Tax Implementation & Management | £3.3 | 0.1 | 0.1 | 0.3 | 0.5 | |
| Scottish Futures Trust | £4.1 | 0.0 | 0.1 | 0.3 | 0.4 | |
| Scottish Government Capital Projects | £17.2 | 0.4 | 0.7 | 2.3 | 3.4 | |
| Subtotal | £126.5 | 1.8 | 4.8 | 9.8 | 16.3 | |
| Registers of Scotland | Registers of Scotland Administration Costs | £8.0 | 0.2 | 0.3 | 0.9 | 1.4 |
| Subtotal | £8.0 | 0.2 | 0.3 | 0.9 | 1.4 | |
| Revenue Scotland, | Revenue Scotland | £6.6 | 0.2 | 0.3 | 0.5 | 1.0 |
| Subtotal | £6.6 | 0.2 | 0.3 | 0.5 | 1.0 | |
| Scottish Fiscal Commission | Scottish Fiscal Commission | £1.9 | 0.1 | 0.1 | 0.2 | 0.3 |
| Subtotal | £1.9 | 0.1 | 0.1 | 0.2 | 0.3 | |
| Scottish National Investment Bank | Scottish National Investment Bank | £280.0 | 7.0 | 11.0 | 45.4 | 63.4 |
| Subtotal | £280.0 | 7.0 | 11.0 | 45.4 | 63.4 | |
| Scottish Public Pensions Agency | Agency Administration | £19.6 | 0.6 | 0.8 | 1.5 | 2.9 |
| IT Provision | £1.8 | 0.0 | 0.1 | 0.2 | 0.4 | |
| Subtotal | £21.4 | 0.7 | 0.9 | 1.8 | 3.3 | |
| Teachers' Pensions | Scottish Teachers Superannuation Scheme | £1,836.6 | 0.3 | 69.5 | 166.1 | 235.8 |
| Subtotal | £1,836.6 | 0.3 | 69.5 | 166.1 | 235.8 | |
| Total | £6,240.8 | 20.9 | 235.8 | 585.1 | 841.7 | |
| Education and Skills | Spend £m |
Estimated GHG emissions | ||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Advanced Learning & Science | Higher Education | £6.0 | 0.2 | 0.2 | 0.5 | 0.9 |
| Qualification & Accreditation | £3.0 | 0.1 | 0.1 | 0.2 | 0.3 | |
| Scientific Engagement and Advice | £3.0 | 0.1 | 0.1 | 0.2 | 0.5 | |
| Subtotal | £12.0 | 0.3 | 0.4 | 0.9 | 1.7 | |
| Children & Families | Care & Justice | £40.3 | 1.2 | 1.5 | 3.5 | 6.2 |
| Care & Protection | £32.3 | 0.9 | 1.0 | 3.4 | 5.2 | |
| Creating Positive Futures | £29.2 | 0.6 | 0.7 | 1.5 | 2.7 | |
| Disclosure Scotland | £15.0 | 0.4 | 0.6 | 1.5 | 2.5 | |
| Office of the Chief Social Work Adviser | £20.0 | 0.6 | 0.8 | 1.6 | 3.0 | |
| Subtotal | £136.9 | 3.7 | 4.5 | 11.4 | 19.6 | |
| E&S Central Gov Grants to Local Authorities | Local Government Attainment Grant | £120.0 | 2.1 | 2.5 | 5.4 | 10.0 |
| Local Government Early Learning & Childcare Expansion | £584.2 | 10.0 | 12.9 | 41.1 | 63.9 | |
| Local Government Gaelic Grant | £4.5 | 0.1 | 0.2 | 0.4 | 0.7 | |
| Subtotal | £708.7 | 12.2 | 15.6 | 46.9 | 74.6 | |
| Early Learning & Childcare Programme | Early Learning & Childcare Programme | £38.8 | 0.7 | 0.9 | 1.9 | 3.4 |
| Subtotal | £38.8 | 0.7 | 0.9 | 1.9 | 3.4 | |
| Education & Skills Corporate Running Costs | Corporate Running Costs | £10.0 | 0.3 | 0.4 | 0.8 | 1.5 |
| Subtotal | £10.0 | 0.3 | 0.4 | 0.8 | 1.5 | |
| Higher Education Student Support | Capitalised Interest | -£70.0 | 0.0 | -2.6 | -4.4 | -7.0 |
| Net Student Loans Advanced | £545.0 | 30.4 | 20.5 | 100.6 | 151.5 | |
| SAAS Capital | £1.9 | 0.0 | 0.1 | 0.3 | 0.4 | |
| Student Awards Agency for Scotland Operating Costs | £11.7 | 0.4 | 0.5 | 0.9 | 1.8 | |
| Student Loan Interest Subsidy to Bank | £2.0 | 0.0 | 0.1 | 0.1 | 0.2 | |
| Student Loan Sale Subsidy Impairment Adjustments | £1.6 | 0.0 | 0.1 | 0.1 | 0.2 | |
| Student Loans Company Administration Costs | £9.3 | 0.0 | 0.3 | 0.6 | 0.9 | |
| Student Support and Tuition Fee Payments | £310.9 | 9.8 | 12.4 | 24.4 | 46.5 | |
| Subtotal | £812.5 | 40.6 | 31.3 | 122.5 | 194.4 | |
| Learning | Education Analytical Services | £4.3 | 0.1 | 0.1 | 0.3 | 0.6 |
| Education Scotland | £26.2 | 0.8 | 1.0 | 2.2 | 4.0 | |
| Gaelic | £25.1 | 0.5 | 1.2 | 1.4 | 3.1 | |
| Learning & Support | £40.5 | 1.1 | 1.4 | 3.0 | 5.5 | |
| People & Infrastructure | £96.5 | 1.7 | 2.0 | 4.5 | 8.2 | |
| Strategy & Performance | £98.4 | 1.8 | 2.1 | 4.6 | 8.5 | |
| Subtotal | £291.0 | 5.9 | 7.9 | 15.9 | 29.8 | |
| Scottish Funding Council | College Capital Expenditure | £37.4 | 0.6 | 1.0 | 6.2 | 7.8 |
| College Capital Receipts | -£1.7 | 0.0 | 0.0 | -0.3 | -0.4 | |
| College NPD Expenditure | £29.3 | 0.5 | 0.6 | 1.3 | 2.4 | |
| College Operational Expenditure | £830.0 | 14.5 | 17.3 | 37.6 | 69.4 | |
| College Operational Income | -£190.0 | -3.3 | -4.0 | -8.6 | -15.9 | |
| Higher Education Capital | £342.2 | 5.4 | 9.2 | 56.7 | 71.3 | |
| Higher Education Financial Transactions | £55.0 | 1.2 | 2.2 | 7.4 | 10.7 | |
| Higher Education Resource | £743.1 | 12.9 | 15.5 | 33.7 | 62.1 | |
| SFC Admin | £7.6 | 0.2 | 0.3 | 0.6 | 1.1 | |
| Subtotal | £1,853.0 | 31.9 | 42.1 | 134.7 | 208.7 | |
| Skills & Training | Employment and Training Interventions | £39.1 | 1.0 | 1.3 | 2.6 | 5.0 |
| Skills Development Scotland (SDS) | £224.0 | 5.6 | 6.0 | 24.8 | 36.4 | |
| Subtotal | £263.1 | 6.6 | 7.3 | 27.4 | 41.4 | |
| Total | £4,125.8 | 102.3 | 110.5 | 362.3 | 575.1 | |
| Justice | Spend £m |
Estimated GHG emissions | ||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Community Justice Services | Community Justice Services Miscellaneous | £3.2 | 0.1 | 0.1 | 0.3 | 0.5 |
| Offender Services | £40.1 | 1.3 | 1.6 | 3.1 | 6.0 | |
| Subtotal | £43.3 | 1.4 | 1.7 | 3.4 | 6.5 | |
| Criminal Injuries Compensation | CIC Scheme | £13.8 | 0.4 | 0.6 | 1.1 | 2.1 |
| Criminal Injuries Administration Costs | £1.7 | 0.1 | 0.1 | 0.1 | 0.3 | |
| Subtotal | £15.5 | 0.5 | 0.6 | 1.2 | 2.3 | |
| Judicial Salaries and Election Expenses | Judicial Salaries | £35.3 | 0.2 | 0.7 | 1.2 | 2.1 |
| Subtotal | £35.3 | 0.2 | 0.7 | 1.2 | 2.1 | |
| Judiciary | Judiciary | £1.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Subtotal | £1.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Justice Central Gov Grants to Local Authorities | Criminal Justice Social Work | £86.5 | 2.2 | 2.3 | 9.6 | 14.1 |
| Subtotal | £86.5 | 2.2 | 2.3 | 9.6 | 14.1 | |
| Justice Corporate Running Costs | Corporate Running Costs | £8.1 | 0.3 | 0.3 | 0.6 | 1.2 |
| Subtotal | £8.1 | 0.3 | 0.3 | 0.6 | 1.2 | |
| Legal Aid | Legal Aid Administration | £11.1 | 0.1 | 0.2 | 0.4 | 0.7 |
| Legal Aid Fund | £125.8 | 0.7 | 2.4 | 4.4 | 7.4 | |
| Subtotal | £136.9 | 0.7 | 2.6 | 4.8 | 8.1 | |
| Miscellaneous | Other Miscellaneous | £24.7 | 0.7 | 0.9 | 2.1 | 3.8 |
| Safe and Secure Scotland | £9.7 | 0.3 | 0.4 | 0.8 | 1.4 | |
| Victim/Witness Support | £18.7 | 0.6 | 0.7 | 1.6 | 2.9 | |
| Subtotal | £53.0 | 1.6 | 2.1 | 4.4 | 8.1 | |
| Police & Fire Pensions | Fire Pensions | £72.2 | 2.3 | 2.9 | 5.7 | 10.8 |
| Police Pensions | £278.4 | 8.7 | 11.1 | 21.8 | 41.6 | |
| Subtotal | £350.6 | 11.0 | 14.0 | 27.5 | 52.4 | |
| Police Central Government | National Police Funding and Reform | £55.5 | 1.7 | 2.2 | 4.6 | 8.5 |
| Police Support Services | -£2.1 | -0.1 | -0.1 | -0.2 | -0.3 | |
| Subtotal | £53.4 | 1.6 | 2.1 | 4.4 | 8.2 | |
| Safer & Stronger Communities | Safer Communities | £10.8 | 0.3 | 0.4 | 0.8 | 1.6 |
| Subtotal | £10.8 | 0.3 | 0.4 | 0.8 | 1.6 | |
| Scottish Courts & Tribunals Service | Scottish Courts & Tribunal Service Capital Spending | £8.0 | 0.2 | 0.3 | 1.1 | 1.6 |
| Scottish Courts & Tribunal Service Operating Expenditure | £89.0 | 2.8 | 3.5 | 7.0 | 13.3 | |
| Subtotal | £97.0 | 3.0 | 3.9 | 8.1 | 14.9 | |
| Scottish Fire and Rescue Service | Scottish Fire and Rescue Service | £308.5 | 9.4 | 12.3 | 26.0 | 47.6 |
| Subtotal | £308.5 | 9.4 | 12.3 | 26.0 | 47.6 | |
| Scottish Police Authority | Scottish Police Authority | £1,172.3 | 36.4 | 46.7 | 94.1 | 177.2 |
| Subtotal | £1,172.3 | 36.4 | 46.7 | 94.1 | 177.2 | |
| Scottish Prison Service | Scottish Prison Service Capital Spending | £67.8 | 1.4 | 2.7 | 9.1 | 13.2 |
| Scottish Prison Service Operating Expenditure | £333.6 | 10.5 | 13.3 | 26.1 | 49.9 | |
| Subtotal | £401.4 | 11.9 | 15.9 | 35.3 | 63.1 | |
| Total | £2,773.5 | 80.4 | 105.6 | 221.5 | 407.6 | |
| Transport, Infrastructure and Connectivity | Spend £m |
Estimated GHG emissions | ||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Active Travel, Low Carbon and Other Transport Policy | Agency Administration Costs | £15.2 | 0.5 | 0.6 | 1.2 | 2.3 |
| Edinburgh Tram Inquiry | £0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Future Transport Fund | £83.3 | 0.6 | 2.8 | 17.6 | 21.0 | |
| Road Safety | £3.2 | 0.2 | 0.1 | 0.4 | 0.7 | |
| Scottish Canals | £20.7 | 0.5 | 0.5 | 3.5 | 4.5 | |
| Strategic Transport Projects Review | £3.5 | 0.2 | 0.1 | 0.5 | 0.8 | |
| Support for Freight Industry | £0.7 | 0.2 | 0.0 | 0.1 | 0.3 | |
| Support for Sustainable & Active Travel | £107.5 | 1.4 | 1.8 | 19.5 | 22.7 | |
| Transport Information | £0.8 | 0.0 | 0.0 | 0.1 | 0.2 | |
| Travel Strategy & Innovation | £60.2 | 0.7 | 1.0 | 11.0 | 12.7 | |
| Subtotal | £295.2 | 4.4 | 7.0 | 53.8 | 65.2 | |
| Air Services | Highlands and Islands Airports Limited | £61.0 | 1.5 | 1.4 | 10.2 | 13.2 |
| Support for Air Services | £15.8 | 28.9 | 1.0 | 3.0 | 32.9 | |
| Subtotal | £76.7 | 30.5 | 2.4 | 13.2 | 46.0 | |
| Cities Investment and Strategy | Cities Investment & Strategy | £205.4 | 4.4 | 8.0 | 27.4 | 39.9 |
| Subtotal | £205.4 | 4.4 | 8.0 | 27.4 | 39.9 | |
| Concessionary Fares& Bus Services | Concessionary Fares | £229.8 | 84.5 | 7.9 | 32.0 | 124.5 |
| Smartcard Programme | £4.8 | 0.7 | 0.1 | 0.8 | 1.6 | |
| Support for Bus Services | £54.2 | 19.9 | 1.9 | 7.6 | 29.4 | |
| Subtotal | £288.8 | 105.2 | 9.9 | 40.4 | 155.5 | |
| Digital Connectivity | Digital Strategy | £4.3 | 0.1 | 0.1 | 0.4 | 0.6 |
| Digital Strategy Capital | £58.7 | 0.3 | 0.5 | 7.5 | 8.4 | |
| Subtotal | £63.0 | 0.4 | 0.7 | 7.9 | 8.9 | |
| Energy | Energy | £188.4 | 3.0 | 5.2 | 35.8 | 43.9 |
| Subtotal | £188.4 | 3.0 | 5.2 | 35.8 | 43.9 | |
| Ferguson Marine | Ferguson Marine | £49.6 | 0.3 | 0.5 | 8.6 | 9.4 |
| Subtotal | £49.6 | 0.3 | 0.5 | 8.6 | 9.4 | |
| Ferry Services | Support for Ferry Services | £199.1 | 153.5 | 10.8 | 52.0 | 216.3 |
| Vessels and Piers | £56.0 | 0.4 | 0.7 | 10.4 | 11.5 | |
| Subtotal | £255.1 | 154.0 | 11.5 | 62.3 | 227.8 | |
| Motorways and Trunk Roads | Capital Land & Works | £179.8 | 1.9 | 3.2 | 35.7 | 40.8 |
| Forth and Tay Road Bridge Authorities | £37.3 | 0.9 | 1.7 | 5.2 | 7.9 | |
| M&T Other Current Expenditure | £15.7 | 0.7 | 1.3 | 2.6 | 4.5 | |
| Network Strengthening | £77.5 | 0.8 | 1.4 | 15.4 | 17.6 | |
| Private Finance Initiative (PFI) Payments | £55.7 | 2.4 | 4.5 | 9.1 | 16.0 | |
| Queensferry Crossing | £2.4 | 0.1 | 0.1 | 0.3 | 0.5 | |
| Roads Improvement | £46.3 | 0.5 | 0.8 | 9.2 | 10.5 | |
| Routine and Winter Maintenance | £94.4 | 4.1 | 7.5 | 15.5 | 27.1 | |
| Structural Repairs | £45.7 | 0.5 | 0.8 | 9.1 | 10.4 | |
| Subtotal | £554.7 | 11.7 | 21.3 | 102.1 | 135.1 | |
| Rail Services | Major Public Transport Projects | £207.0 | 2.1 | 3.7 | 41.1 | 46.9 |
| Rail Development | £3.0 | 0.2 | 0.1 | 0.4 | 0.7 | |
| Rail Franchise | £520.1 | 46.0 | 24.7 | 91.2 | 161.9 | |
| Rail Infrastructure | £529.0 | 4.2 | 7.5 | 99.1 | 110.8 | |
| Subtotal | £1,259.1 | 52.5 | 35.9 | 231.9 | 320.3 | |
| TIC Central Gov Grants to Local Authorities | Cycling Walking and Safer Routes | £8.9 | 0.2 | 0.3 | 1.2 | 1.7 |
| Heat Networks Early Adopters Challenge Fund | £50.0 | 1.1 | 2.0 | 6.7 | 9.8 | |
| Regional Transport Partnerships | £15.3 | 0.3 | 0.6 | 2.1 | 3.0 | |
| Support for Inter-Island Ferries | £11.5 | 9.9 | 0.7 | 3.1 | 13.7 | |
| Subtotal | £85.7 | 11.5 | 3.6 | 13.1 | 28.2 | |
| Transport, Infrastructure & Connectivity Corporate Running Costs | Corporate Running Costs | £2.9 | 0.1 | 0.1 | 0.2 | 0.4 |
| Subtotal | £2.9 | 0.1 | 0.1 | 0.2 | 0.4 | |
| Total | £3,324.6 | 377.9 | 106.1 | 596.8 | 1,080.8 | |
| Environment, Climate Change and Land Reform | Spend £m |
Estimated GHG emissions | ||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Climate Change & Land Managers Renewable Fund | Climate Change - Policy Development & Implementation | £1.1 | 0.0 | 0.0 | 0.1 | 0.1 |
| Land Managers' Renewables Fund | £0.5 | 0.7 | 0.4 | 0.2 | 1.3 | |
| Sustainable Action Fund | £26.7 | 0.8 | 1.1 | 2.3 | 4.2 | |
| Subtotal | £28.3 | 1.5 | 1.5 | 2.7 | 5.6 | |
| Environment Climate Change and Land Reform Corporate Running Costs | Corporate Running Costs | £19.6 | 0.6 | 0.8 | 1.5 | 2.9 |
| Subtotal | £19.6 | 0.6 | 0.8 | 1.5 | 2.9 | |
| Environmental Services | Enviromental Quality | £10.6 | 0.2 | 0.4 | 0.7 | 1.3 |
| National Parks | £12.9 | 0.8 | 0.6 | 1.3 | 2.6 | |
| Natural Resources Peatland and Flooding | £29.2 | 0.9 | 1.2 | 2.5 | 4.5 | |
| Scottish Environment Protection Agency | £32.2 | 1.0 | 1.3 | 2.6 | 4.9 | |
| Scottish Natural Heritage | £46.6 | 1.5 | 1.9 | 3.7 | 7.0 | |
| Zero Waste | £16.0 | 15.8 | 2.4 | 3.9 | 22.0 | |
| Subtotal | £147.4 | 20.1 | 7.6 | 14.7 | 42.4 | |
| Land Reform | Land Reform | £3.9 | 0.1 | 0.1 | 0.2 | 0.4 |
| Scottish Land Commission | £1.5 | 0.0 | 0.1 | 0.1 | 0.2 | |
| Subtotal | £5.4 | 0.1 | 0.2 | 0.3 | 0.6 | |
| Marine | Marine | £46.6 | 1.4 | 1.9 | 3.8 | 7.1 |
| Subtotal | £46.6 | 1.4 | 1.9 | 3.8 | 7.1 | |
| Research Analysis & Other Services | Economic and Other Surveys | £3.5 | 0.1 | 0.1 | 0.3 | 0.5 |
| Programmes of Research | £47.1 | 0.4 | 0.6 | 5.0 | 6.0 | |
| Royal Botanic Garden Edinburgh | £11.9 | 0.2 | 0.6 | 0.8 | 1.6 | |
| Strategic Policy Research and Sponsorship | £3.7 | 0.1 | 0.1 | 0.3 | 0.6 | |
| Subtotal | £66.3 | 0.7 | 1.5 | 6.4 | 8.6 | |
| Scottish Water | Drinking Water Quality Regulator | £0.3 | 0.0 | 0.0 | 0.0 | 0.1 |
| Hydro Nation | £4.5 | 0.1 | 0.2 | 0.4 | 0.7 | |
| Interest on Voted Loans | -£100.5 | -29.8 | -9.4 | -15.7 | -54.9 | |
| Private Water | £1.7 | 0.5 | 0.2 | 0.3 | 0.9 | |
| Voted Loans | £215.0 | 12.2 | 7.1 | 56.5 | 75.8 | |
| Subtotal | £121.1 | -16.9 | -1.9 | 41.4 | 22.5 | |
| Total | £434.7 | 7.5 | 11.5 | 70.9 | 89.9 | |
| Rural Economy | Spend £m |
Estimated GHG emissions | ||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| EU Support & Related Services | Agri Environmental Measures | £42.7 | 54.0 | 7.6 | 15.6 | 77.2 |
| Agricultural Transformation Fund | £40.0 | 15.7 | 2.7 | 18.0 | 36.4 | |
| Business Development | -£172.3 | -60.6 | -10.6 | -78.2 | -149.4 | |
| Convergence Funding | £95.7 | 162.2 | 22.3 | 31.1 | 215.5 | |
| Crofting Assistance | £1.9 | 0.7 | 0.1 | 0.9 | 1.7 | |
| Forestry | £0.4 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Leader | £22.2 | 26.0 | 3.7 | 8.3 | 38.0 | |
| Less EU Income | -£74.3 | -102.1 | -14.3 | -26.4 | -142.8 | |
| Less Favoured Area Support Scheme | £30.2 | 51.2 | 7.0 | 9.8 | 68.0 | |
| Other Pillar 1 Payments | £48.0 | 81.3 | 11.2 | 15.6 | 108.1 | |
| Payments and Inspections Admin | £75.3 | 2.3 | 3.0 | 6.5 | 11.7 | |
| Pillar 1 - Basic Payments | £282.0 | 477.9 | 65.7 | 91.6 | 635.1 | |
| Pillar 1 - Greening Payments | £142.0 | 240.6 | 33.1 | 46.1 | 319.8 | |
| Technical Assistance | £0.6 | 1.0 | 0.1 | 0.2 | 1.4 | |
| Subtotal | £534.4 | 950.3 | 131.6 | 139.0 | 1,220.9 | |
| Fisheries and Aquaculture Grants | Fisheries Grants | £14.1 | 0.5 | 1.2 | 3.5 | 5.2 |
| Fisheries Harbour Grants | £1.0 | 0.0 | 0.0 | 0.2 | 0.2 | |
| Less Retained Income/Capital receipts | -£9.2 | -0.4 | -0.8 | -2.3 | -3.4 | |
| Subtotal | £5.9 | 0.2 | 0.4 | 1.4 | 2.0 | |
| Forestry and Land Scotland | Forestry and Land Scotland | £17.2 | 0.9 | 1.3 | 2.4 | 4.6 |
| Subtotal | £17.2 | 0.9 | 1.3 | 2.4 | 4.6 | |
| Rural Economy Corporate Running Costs | Corporate Running Costs | £28.0 | 0.9 | 1.1 | 2.2 | 4.2 |
| Subtotal | £28.0 | 0.9 | 1.1 | 2.2 | 4.2 | |
| Rural Economy Enterprise | Highlands and Islands Enterprise | £53.1 | 1.4 | 2.1 | 5.7 | 9.2 |
| South of Scotland Enterprise | £25.4 | 0.7 | 1.0 | 2.7 | 4.4 | |
| Subtotal | £78.5 | 2.1 | 3.1 | 8.5 | 13.6 | |
| Rural Services | Agricultural and Horticultural Advice and Support | £2.5 | 0.1 | 0.1 | 0.2 | 0.4 |
| Animal Health | £17.2 | 0.4 | 0.7 | 1.3 | 2.4 | |
| Crofting Commission | £2.7 | 0.1 | 0.1 | 0.2 | 0.4 | |
| Food Industry Support | £6.1 | 8.2 | 1.2 | 1.7 | 11.0 | |
| Rural Cohesion | £0.6 | 1.0 | 0.1 | 0.2 | 1.4 | |
| Veterinary Surveillance | £4.9 | 0.1 | 0.2 | 0.4 | 0.7 | |
| Subtotal | £34.0 | 9.9 | 2.4 | 3.9 | 16.2 | |
| Scottish Forestry | Scottish Forestry | £47.4 | 3.1 | 2.7 | 6.7 | 12.5 |
| Subtotal | £47.4 | 3.1 | 2.7 | 6.7 | 12.5 | |
| Total | £745.3 | 967.3 | 142.6 | 164.1 | 1,274.1 | |
| Culture, Tourism and External Affairs | Spend £m |
Estimated GHG emissions | ||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Culture Tourism and External Affairs Corporate Running Costs | Corporate Running Costs | £3.7 | 0.1 | 0.1 | 0.3 | 0.5 |
| Subtotal | £3.7 | 0.1 | 0.1 | 0.3 | 0.5 | |
| Culture, Tourism & Major Events | Creative Scotland and Other Arts | £67.1 | 1.5 | 3.5 | 4.0 | 9.0 |
| Cultural Collections | £69.9 | 1.0 | 3.9 | 4.2 | 9.0 | |
| Culture Tourism and Major Events - Advice and Policy | £3.4 | 0.1 | 0.1 | 0.3 | 0.5 | |
| Major Events and Themed Years | £6.6 | 0.1 | 0.4 | 0.3 | 0.8 | |
| National Performing Companies | £22.9 | 0.4 | 1.0 | 1.4 | 2.8 | |
| Tourism | £49.6 | 1.5 | 2.0 | 4.3 | 7.7 | |
| Subtotal | £219.6 | 4.6 | 10.9 | 14.4 | 29.9 | |
| External Affairs | British Irish Council | £0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| International & European Relations | £23.2 | 0.7 | 0.9 | 1.8 | 3.5 | |
| Subtotal | £23.3 | 0.7 | 0.9 | 1.8 | 3.5 | |
| Historic Environment Scotland | Historic Environment Scotland Capital Expenditure | £6.0 | 0.1 | 0.1 | 0.9 | 1.1 |
| Historic Environment Scotland Less Income | -£63.3 | -0.9 | -4.0 | -2.5 | -7.4 | |
| Historic Environment Scotland Operational Costs | £97.1 | 1.4 | 6.2 | 3.8 | 11.4 | |
| Subtotal | £39.8 | 0.6 | 2.3 | 2.2 | 5.0 | |
| National Records of Scotland | Less National Records of Scotland - Retained Income | -£5.8 | -0.2 | -0.2 | -0.5 | -0.9 |
| National Records of Scotland - Capital Expenditure | £3.0 | 0.1 | 0.1 | 0.4 | 0.6 | |
| National Records of Scotland - Operational Costs | £65.2 | 2.0 | 2.6 | 5.1 | 9.7 | |
| Subtotal | £62.4 | 1.9 | 2.5 | 5.1 | 9.5 | |
| Total | £348.7 | 7.9 | 16.7 | 23.8 | 48.4 | |
| Social Security and Older People | Spend £m |
Estimated GHG emissions | ||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Equalities | Promoting Equality and Human Rights | £29.0 | 0.5 | 0.6 | 1.5 | 2.6 |
| Subtotal | £29.0 | 0.5 | 0.6 | 1.5 | 2.6 | |
| Social Security Advice Policy & Programme Costs | Discretionary Housing Payments - Administration | £1.2 | 0.0 | 0.0 | 0.1 | 0.2 |
| Scottish Welfare Fund - Administration | £5.5 | 0.2 | 0.2 | 0.4 | 0.8 | |
| Social Security Advice Policy and Programme Costs | £165.2 | 4.6 | 6.5 | 16.3 | 27.5 | |
| Social Security Scotland | £186.0 | 5.8 | 7.4 | 14.6 | 27.8 | |
| Subtotal | £357.9 | 10.6 | 14.2 | 31.4 | 56.3 | |
| Social Security Assistance | Attendance Allowance | £532.2 | 34.1 | 20.0 | 107.8 | 161.9 |
| Best Start Grant (BSG) | £17.5 | 1.1 | 0.7 | 3.5 | 5.3 | |
| Carers Allowance (CA) | £291.6 | 18.7 | 11.0 | 59.0 | 88.7 | |
| Carers Allowance Supplement (CAS) | £38.8 | 2.5 | 1.5 | 7.9 | 11.8 | |
| Child Disability Assistance (DLA Child and DACYP) | £216.6 | 13.9 | 8.2 | 43.9 | 65.9 | |
| Disability Living Allowance (Adult) | £501.9 | 32.1 | 18.9 | 101.6 | 152.7 | |
| Discretionary Housing Payments - Bedroom Tax Mitigation | £59.7 | 0.0 | 1.1 | 1.1 | 2.2 | |
| Discretionary Housing Payments Other | £12.9 | 0.0 | 0.2 | 0.2 | 0.5 | |
| Funeral Support Payment | £9.2 | 0.3 | 0.1 | 0.4 | 0.8 | |
| Industrial Injuries Disablement Scheme | £80.2 | 5.1 | 3.0 | 16.2 | 24.4 | |
| Job Start Payment | £2.0 | 0.1 | 0.1 | 0.4 | 0.6 | |
| Personal Independence Payment | £1,582.9 | 101.3 | 59.6 | 320.5 | 481.4 | |
| Scottish Welfare Fund | £35.5 | 2.3 | 1.3 | 7.2 | 10.8 | |
| Severe Disablement Allowance | £7.5 | 0.5 | 0.3 | 1.5 | 2.3 | |
| Young Carer Grant | £1.0 | 0.1 | 0.0 | 0.2 | 0.3 | |
| Subtotal | £3,389.5 | 212.0 | 126.1 | 671.5 | 1,009.6 | |
| Social Security and Older People Running Costs | Corporate Running Costs | £11.4 | 0.4 | 0.5 | 0.9 | 1.7 |
| Subtotal | £11.4 | 0.4 | 0.5 | 0.9 | 1.7 | |
| Total | £3,787.8 | 223.5 | 141.4 | 705.4 | 1,070.2 | |
| Government Business and Constitutional Relations | Spend £m |
Estimated GHG emissions | ||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Government Business | Advice and Policy | £8.1 | 0.3 | 0.3 | 0.6 | 1.2 |
| Citizens Assembly | £0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| FOI Implementation | £0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Local Government Boundary Commission | £0.4 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Local Government Elections | £2.2 | 0.1 | 0.1 | 0.2 | 0.3 | |
| Office of the Chief Social Researcher | £0.5 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Referendums Act Implementation | £0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Royal and Ceremonial | £0.4 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Scottish Parliamentary Elections | £0.9 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Veterans | £0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Subtotal | £13.1 | 0.4 | 0.5 | 1.0 | 2.0 | |
| Government Business and Constitutional Relations Corporate Running Costs | Corporate Running Costs | £3.0 | 0.1 | 0.1 | 0.2 | 0.5 |
| Subtotal | £3.0 | 0.1 | 0.1 | 0.2 | 0.5 | |
| Total | £16.1 | 0.5 | 0.6 | 1.3 | 2.4 | |
| Crown Office and Procurator Fiscal Service | Spend £m |
Estimated GHG emissions | ||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Crown Office & Procurator Fiscal Service | Crown Office & Procurator Fiscal Service | £129.2 | 4.0 | 5.1 | 10.4 | 19.5 |
| Subtotal | £129.2 | 4.0 | 5.1 | 10.4 | 19.5 | |
| Total | £129.2 | 4.0 | 5.1 | 10.4 | 19.5 | |
| Scottish Parliament and Audit Scotland | Spend £m |
Estimated GHG emissions | ||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Audit Scotland | Audit Scotland | £8.5 | 0.1 | 0.2 | 0.2 | 0.5 |
| Subtotal | £8.5 | 0.1 | 0.2 | 0.2 | 0.5 | |
| Scottish Parliament Corporate Body | Scottish Parliament Corporate Body | £94.7 | 3.0 | 3.8 | 7.5 | 14.2 |
| Subtotal | £94.7 | 3.0 | 3.8 | 7.5 | 14.2 | |
| Total | £103.2 | 3.1 | 3.9 | 7.7 | 14.7 | |
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