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. 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 |
Imported |
Total |
| Direct |
Indirect |
| Food Standards Scotland |
Food Standards Scotland Administration |
£11.7 |
0.3 |
0.5 |
0.9 |
1.7 |
| Food Standards Scotland Programme |
£10.7 |
0.3 |
0.4 |
0.8 |
1.5 |
| Food Standards Scotland Retained Income |
-£3.5 |
-0.1 |
-0.1 |
-0.3 |
-0.5 |
| Subtotal |
£19.0 |
0.6 |
0.7 |
1.4 |
2.7 |
| Health & Sport |
Active Healthy Lives |
£15.4 |
0.7 |
0.7 |
1.4 |
2.8 |
| Alcohol & Drugs Policy |
£84.2 |
2.1 |
3.3 |
4.9 |
10.3 |
| Capital Income |
-£20.0 |
-0.4 |
-0.7 |
-3.3 |
-4.5 |
| Capital Investment |
£549.0 |
11.5 |
20.2 |
91.4 |
123.1 |
| Care Support and Rights |
£121.1 |
3.4 |
4.7 |
8.3 |
16.4 |
| Early Years |
£62.5 |
1.6 |
2.4 |
3.7 |
7.7 |
| General Dental Services |
£431.0 |
10.9 |
16.7 |
25.2 |
52.8 |
| General Ophthalmic Services |
£111.7 |
2.8 |
4.3 |
6.5 |
13.7 |
| Health Improvement and Protection |
£59.5 |
1.5 |
2.3 |
3.6 |
7.5 |
| Mental Health Services |
£139.2 |
3.5 |
5.4 |
8.2 |
17.1 |
| Miscellaneous Other Services and Resource Income |
£824.5 |
21.0 |
31.9 |
48.7 |
101.5 |
| NHS Territorial Boards |
£10,658.4 |
269.5 |
412.4 |
623.3 |
1,305.3 |
| National Boards |
£1,310.9 |
33.2 |
50.7 |
76.7 |
160.5 |
| Outcomes Framework |
£74.1 |
1.9 |
2.9 |
4.3 |
9.1 |
| Pharmaceutical Services Contractors Remuneration |
£206.1 |
5.2 |
8.0 |
12.1 |
25.3 |
| Primary Medical Services |
£1,116.8 |
28.3 |
43.2 |
65.4 |
136.8 |
| Quality & Improvement |
£32.0 |
0.8 |
1.2 |
1.9 |
4.0 |
| Revenue Consequences of NPD Schemes |
£98.0 |
2.5 |
3.8 |
5.7 |
12.0 |
| Social Care Support |
£292.6 |
6.2 |
7.6 |
31.4 |
45.1 |
| SportScotland |
£32.6 |
1.6 |
1.4 |
3.0 |
6.0 |
| Workforce & Nursing |
£317.8 |
6.0 |
6.7 |
14.3 |
27.0 |
| eHealth |
£112.5 |
2.9 |
4.4 |
6.6 |
13.9 |
| Subtotal |
£16,629.8 |
416.6 |
633.4 |
1,043.4 |
2,093.5 |
| Health & Sport Corporate Running Costs |
Corporate Running Costs |
£14.7 |
0.4 |
0.6 |
1.1 |
2.1 |
| Subtotal |
£14.7 |
0.4 |
0.6 |
1.1 |
2.1 |
| Total |
|
£16,663.5 |
417.6 |
634.7 |
1,046.0 |
2,098.3 |
| Communities and Local Government |
Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
| Domestic |
Imported |
Total |
| Direct |
Indirect |
| C&LG Central Gov Grants to Local Authorities |
Transfer of Management of Development Funding (TMDF) |
£92.2 |
2.0 |
3.5 |
12.1 |
17.6 |
| Vacant and Derelict Land |
£7.6 |
0.2 |
0.3 |
1.0 |
1.4 |
| Subtotal |
£99.9 |
2.1 |
3.8 |
13.1 |
19.0 |
| Communities and Local Government Corporate Running Costs |
Corporate Running Costs |
£12.0 |
0.4 |
0.5 |
0.9 |
1.7 |
| Subtotal |
£12.0 |
0.4 |
0.5 |
0.9 |
1.7 |
| Connected Communities |
Connected Communities |
£4.2 |
0.1 |
0.1 |
0.3 |
0.4 |
| Subtotal |
£4.2 |
0.1 |
0.1 |
0.3 |
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 |
0.4 |
| Subtotal |
£3.5 |
0.1 |
0.1 |
0.3 |
0.5 |
| Housing |
Communities Analysis |
£5.5 |
0.0 |
0.1 |
0.3 |
0.5 |
| Fuel Poverty/Energy Efficient |
£144.6 |
3.4 |
6.0 |
19.1 |
28.6 |
| Housing Support |
£141.7 |
6.8 |
5.3 |
21.4 |
33.5 |
| More Homes |
£706.6 |
15.2 |
27.0 |
91.8 |
134.0 |
| Subtotal |
£998.5 |
25.4 |
38.4 |
132.8 |
196.6 |
| Local Government |
General Capital Grant |
£477.9 |
10.2 |
18.2 |
62.5 |
90.9 |
| General Revenue Grant |
£7,367.2 |
446.6 |
254.0 |
629.6 |
1,330.2 |
| Local Government Advice and Policy |
£2.8 |
0.1 |
0.1 |
0.2 |
0.4 |
| Non-Domestic Rates |
£2,631.0 |
159.5 |
90.7 |
224.9 |
475.0 |
| Subtotal |
£10,478.9 |
616.3 |
363.0 |
917.2 |
1,896.5 |
| Office of the Scottish Charity Regulator |
Office of the Scottish Charity Regulator |
£3.6 |
0.1 |
0.1 |
0.3 |
0.5 |
| Subtotal |
£3.6 |
0.1 |
0.1 |
0.3 |
0.5 |
| Planning |
Architecture & Place |
£1.5 |
0.0 |
0.1 |
0.1 |
0.2 |
| Building Standards |
£15.8 |
0.4 |
0.6 |
1.9 |
2.9 |
| Planning |
£10.1 |
0.1 |
0.2 |
1.0 |
1.3 |
| Planning & Environmental Appeals |
£0.7 |
0.0 |
0.0 |
0.1 |
0.1 |
| Subtotal |
£28.1 |
0.6 |
0.9 |
3.0 |
4.5 |
| Scottish Housing Regulator |
Scottish Housing Regulator |
£4.9 |
0.1 |
0.2 |
0.4 |
0.7 |
| Subtotal |
£4.9 |
0.1 |
0.2 |
0.4 |
0.7 |
| Social Justice and Regeneration |
Regeneration |
£81.0 |
2.1 |
3.7 |
10.9 |
16.7 |
| Social Justice |
£90.4 |
1.0 |
1.5 |
4.2 |
6.7 |
| Subtotal |
£171.4 |
3.1 |
5.2 |
15.2 |
23.4 |
| Third Sector |
Third Sector |
£25.8 |
0.5 |
0.8 |
1.7 |
3.0 |
| Subtotal |
£25.8 |
0.5 |
0.8 |
1.7 |
3.0 |
| Total |
|
£11,830.7 |
648.8 |
413.2 |
1,085.0 |
2,147.0 |
| Finance |
Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
| Domestic |
Imported |
Total |
| Direct |
Indirect |
| Digital Economy |
Digital Economy |
£10.2 |
0.2 |
0.2 |
0.6 |
1.0 |
| Subtotal |
£10.2 |
0.2 |
0.2 |
0.6 |
1.0 |
| Digital Strategy |
Digital Strategy |
£27.0 |
0.2 |
0.7 |
2.6 |
3.5 |
| Subtotal |
£27.0 |
0.2 |
0.7 |
2.6 |
3.5 |
| Finance Corporate Running Costs |
Corporate Running Costs |
£17.2 |
0.5 |
0.7 |
1.3 |
2.5 |
| Subtotal |
£17.2 |
0.5 |
0.7 |
1.3 |
2.5 |
| NHS Pensions |
NHS Superannuation Scheme (Scotland) |
£3,931.0 |
1.6 |
144.9 |
344.6 |
491.2 |
| Subtotal |
£3,931.0 |
1.6 |
144.9 |
344.6 |
491.2 |
| Other Finance |
Capital Borrowing Repayments |
£96.5 |
0.1 |
3.5 |
5.9 |
9.5 |
| Exchequer & Finance |
£17.5 |
0.5 |
0.7 |
1.3 |
2.5 |
| Finance Financial Transactions |
£1.5 |
0.0 |
0.1 |
0.2 |
0.3 |
| 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 |
£18.1 |
0.5 |
0.7 |
1.4 |
2.6 |
| Public Information and Engagement |
£2.1 |
0.1 |
0.1 |
0.2 |
0.3 |
| Scotland Act - Tax Implementation & Management |
£2.8 |
0.1 |
0.1 |
0.2 |
0.4 |
| Scottish Futures Trust |
£4.1 |
0.0 |
0.1 |
0.3 |
0.4 |
| Scottish Government Centrally Managed Costs |
£15.0 |
0.3 |
0.6 |
2.0 |
2.9 |
| Subtotal |
£159.9 |
1.8 |
5.8 |
11.6 |
19.3 |
| Registers of Scotland |
Registers of Scotland Administration Costs |
£21.0 |
0.6 |
0.8 |
1.8 |
3.2 |
| Subtotal |
£21.0 |
0.6 |
0.8 |
1.8 |
3.2 |
| Revenue Scotland |
Revenue Scotland |
£6.7 |
0.2 |
0.3 |
0.5 |
1.0 |
| Subtotal |
£6.7 |
0.2 |
0.3 |
0.5 |
1.0 |
| Scottish Fiscal Commission |
Scottish Fiscal Commission |
£2.0 |
0.1 |
0.1 |
0.2 |
0.3 |
| Subtotal |
£2.0 |
0.1 |
0.1 |
0.2 |
0.3 |
| Scottish Public Pensions Agency |
Agency Administration |
£20.8 |
0.6 |
0.8 |
1.6 |
3.0 |
| IT Provision |
£2.2 |
0.0 |
0.1 |
0.3 |
0.4 |
| Subtotal |
£23.0 |
0.7 |
0.9 |
1.9 |
3.4 |
| Teachers' Pensions |
Scottish Teachers Superannuation Scheme |
£1,922.8 |
0.8 |
70.9 |
168.6 |
240.3 |
| Subtotal |
£1,922.8 |
0.8 |
70.9 |
168.6 |
240.3 |
| Total |
|
£6,120.9 |
6.6 |
225.3 |
533.7 |
765.6 |
| Education and Skills |
Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
| Domestic |
Imported |
Total |
| Direct |
Indirect |
| Advanced Learning & Science |
Higher Education |
£14.6 |
0.4 |
0.5 |
1.0 |
2.0 |
| Qualification & Accreditation |
£3.5 |
0.1 |
0.1 |
0.2 |
0.4 |
| Scientific Engagement and Advice |
£3.5 |
0.1 |
0.1 |
0.3 |
0.5 |
| Subtotal |
£21.6 |
0.6 |
0.8 |
1.5 |
2.9 |
| Children & Families |
Care & Justice |
£42.2 |
1.2 |
1.5 |
3.6 |
6.3 |
| Care & Protection |
£58.1 |
1.3 |
1.6 |
6.0 |
8.9 |
| Creating Positive Futures |
£32.2 |
0.7 |
0.7 |
1.6 |
3.0 |
| Disclosure Scotland |
£15.0 |
0.4 |
0.6 |
1.4 |
2.4 |
| Office of the Chief Social Work Adviser |
£21.3 |
0.6 |
0.8 |
1.6 |
3.1 |
| Subtotal |
£168.8 |
4.1 |
5.3 |
14.2 |
23.7 |
| E&S Central Gov Grants to Local Authorities |
Local Government Attainment Grant |
£120.0 |
2.2 |
2.5 |
5.3 |
10.0 |
| Local Government Early Learning & Childcare Expansion |
£521.9 |
9.7 |
10.7 |
22.9 |
43.3 |
| Local Government Gaelic Grant |
£4.5 |
0.1 |
0.2 |
0.3 |
0.6 |
| Subtotal |
£646.3 |
12.1 |
13.3 |
28.5 |
53.9 |
| Early Learning & Childcare Programme |
Early Learning & Childcare Programme |
£38.8 |
0.8 |
0.8 |
1.8 |
3.4 |
| Subtotal |
£38.8 |
0.8 |
0.8 |
1.8 |
3.4 |
| Education & Skills Corporate Running Costs |
Corporate Running Costs |
£10.7 |
0.3 |
0.4 |
0.8 |
1.5 |
| Subtotal |
£10.7 |
0.3 |
0.4 |
0.8 |
1.5 |
| Higher Education Student Support |
Capitalised Interest |
-£80.0 |
-0.1 |
-2.9 |
-4.9 |
-7.8 |
| Net Student Loans Advanced |
£585.0 |
31.6 |
21.4 |
104.2 |
157.2 |
| SAAS Capital |
£1.6 |
0.0 |
0.1 |
0.2 |
0.3 |
| Student Awards Agency for Scotland Operating Costs |
£11.7 |
0.3 |
0.5 |
0.9 |
1.7 |
| Student Loan Interest Subsidy to Bank |
£2.8 |
0.0 |
0.1 |
0.2 |
0.3 |
| Student Loan Sale Subsidy Impairment Adjustments |
£1.3 |
0.0 |
0.0 |
0.1 |
0.1 |
| Student Loans Company Administration Costs |
£8.5 |
0.0 |
0.3 |
0.5 |
0.8 |
| Student Support and Tuition Fee Payments |
£333.2 |
9.9 |
12.9 |
25.3 |
48.2 |
| Subtotal |
£864.2 |
41.8 |
32.4 |
126.5 |
200.7 |
| Learning |
Curriculum & Qualifications |
£53.4 |
1.3 |
1.6 |
3.4 |
6.4 |
| Education Analytical Services |
£4.1 |
0.1 |
0.1 |
0.3 |
0.5 |
| Education Scotland |
£32.5 |
1.0 |
1.3 |
2.6 |
4.8 |
| Gaelic |
£25.1 |
0.3 |
1.2 |
1.4 |
2.8 |
| Improvement Attainment & Wellbeing |
£113.3 |
2.2 |
2.4 |
5.1 |
9.7 |
| Workforce Infrastructure & Reform |
£109.2 |
2.1 |
2.3 |
4.9 |
9.2 |
| Subtotal |
£337.6 |
6.9 |
8.8 |
17.7 |
33.4 |
| Scottish Funding Council |
College Capital Expenditure |
£33.7 |
0.5 |
0.9 |
5.4 |
6.8 |
| College NPD Expenditure |
£29.3 |
0.5 |
0.6 |
1.3 |
2.4 |
| College Operational Expenditure |
£889.1 |
16.6 |
18.2 |
39.1 |
73.8 |
| College Operational Income |
-£190.0 |
-3.5 |
-3.9 |
-8.3 |
-15.8 |
| Higher Education Capital |
£346.7 |
5.4 |
9.1 |
55.7 |
70.2 |
| Higher Education Financial Transactions |
£22.1 |
0.5 |
0.8 |
2.9 |
4.2 |
| Higher Education Resource |
£775.2 |
14.4 |
15.8 |
34.1 |
64.3 |
| SFC Admin |
£7.6 |
0.2 |
0.3 |
0.6 |
1.1 |
| Subtotal |
£1,913.7 |
34.7 |
41.8 |
130.6 |
207.1 |
| Skills & Training |
Employment and Training Interventions |
£39.1 |
1.0 |
1.3 |
2.5 |
4.8 |
| Skills Development Scotland (SDS) |
£230.0 |
4.9 |
5.9 |
24.7 |
35.5 |
| Subtotal |
£269.1 |
5.9 |
7.2 |
27.2 |
40.3 |
| Total |
|
£4,270.9 |
107.2 |
110.9 |
348.9 |
566.9 |
| Justice |
Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
| Domestic |
Imported |
Total |
| Direct |
Indirect |
| Community Justice Services |
Community Justice Services Miscellaneous |
£3.2 |
0.1 |
0.1 |
0.2 |
0.5 |
| Offender Services |
£42.3 |
1.3 |
1.6 |
3.2 |
6.1 |
| Subtotal |
£45.5 |
1.4 |
1.8 |
3.5 |
6.6 |
| Criminal Injuries Compensation |
CIC Scheme |
£13.8 |
0.4 |
0.5 |
1.0 |
2.0 |
| Criminal Injuries Administration Costs |
£1.8 |
0.1 |
0.1 |
0.1 |
0.3 |
| Subtotal |
£15.6 |
0.5 |
0.6 |
1.2 |
2.3 |
| Judicial Salaries and Election Expenses |
Judicial Salaries |
£35.3 |
0.2 |
0.6 |
1.2 |
2.0 |
| Subtotal |
£35.3 |
0.2 |
0.6 |
1.2 |
2.0 |
| Judiciary |
Judiciary |
£2.0 |
0.1 |
0.1 |
0.2 |
0.3 |
| Subtotal |
£2.0 |
0.1 |
0.1 |
0.2 |
0.3 |
| Justice Central Gov Grants to Local Authorities |
Criminal Justice Social Work |
£86.5 |
1.8 |
2.2 |
9.3 |
13.3 |
| Subtotal |
£86.5 |
1.8 |
2.2 |
9.3 |
13.3 |
| Justice Corporate Running Costs |
Corporate Running Costs |
£8.7 |
0.3 |
0.3 |
0.7 |
1.3 |
| Subtotal |
£8.7 |
0.3 |
0.3 |
0.7 |
1.3 |
| Legal Aid |
Legal Aid Administration |
£11.6 |
0.1 |
0.2 |
0.4 |
0.7 |
| Legal Aid Fund |
£125.8 |
0.6 |
2.3 |
4.3 |
7.1 |
| Subtotal |
£137.4 |
0.6 |
2.5 |
4.6 |
7.8 |
| Miscellaneous |
Other Miscellaneous |
£75.2 |
2.2 |
2.9 |
5.9 |
10.9 |
| Safe and Secure Scotland |
£10.2 |
0.3 |
0.4 |
0.8 |
1.5 |
| Victim/Witness Support |
£18.2 |
0.5 |
0.7 |
1.4 |
2.6 |
| Subtotal |
£103.5 |
3.0 |
4.0 |
8.0 |
15.0 |
| Police & Fire Pensions |
Fire Pensions |
£72.2 |
2.2 |
2.8 |
5.5 |
10.4 |
| Police Pensions |
£278.4 |
8.3 |
10.8 |
21.1 |
40.3 |
| Subtotal |
£350.6 |
10.5 |
13.6 |
26.6 |
50.7 |
| Police Central Government |
National Police Funding and Reform |
£60.7 |
1.8 |
2.4 |
4.9 |
9.0 |
| Police Support Services |
-£2.1 |
-0.1 |
-0.1 |
-0.2 |
-0.3 |
| Subtotal |
£58.6 |
1.7 |
2.3 |
4.7 |
8.7 |
| Safer & Stronger Communities |
Safer Communities |
£11.8 |
0.4 |
0.5 |
0.9 |
1.7 |
| Subtotal |
£11.8 |
0.4 |
0.5 |
0.9 |
1.7 |
| Scottish Courts & Tribunals Service |
Scottish Courts & Tribunal Service Capital Spending |
£8.0 |
0.2 |
0.3 |
1.0 |
1.5 |
| Scottish Courts & Tribunal Service Operating Expenditure |
£102.7 |
3.1 |
4.0 |
7.8 |
14.9 |
| Subtotal |
£110.7 |
3.2 |
4.3 |
8.8 |
16.4 |
| Scottish Fire and Rescue Service |
Scottish Fire and Rescue Service |
£317.2 |
9.2 |
12.3 |
25.9 |
47.3 |
| Subtotal |
£317.2 |
9.2 |
12.3 |
25.9 |
47.3 |
| Scottish Police Authority |
Scottish Police Authority |
£1,265.8 |
37.4 |
49.2 |
98.6 |
185.1 |
| Subtotal |
£1,265.8 |
37.4 |
49.2 |
98.6 |
185.1 |
| Scottish Prison Service |
Scottish Prison Service Capital Spending |
£72.8 |
1.6 |
2.8 |
9.5 |
13.9 |
| Scottish Prison Service Operating Expenditure |
£345.3 |
10.3 |
13.4 |
26.2 |
49.9 |
| Subtotal |
£418.1 |
11.9 |
16.2 |
35.7 |
63.8 |
| Total |
|
£2,967.2 |
81.9 |
110.5 |
229.8 |
422.2 |
| Transport, Infrastructure and Connectivity |
Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
| Domestic |
Imported |
Total |
| Direct |
Indirect |
| Active Travel, Low Carbon and Other Transport Policy |
Agency Administration Costs |
£18.5 |
0.6 |
0.7 |
1.4 |
2.7 |
| Edinburgh Tram Inquiry |
£0.5 |
0.0 |
0.0 |
0.0 |
0.1 |
| Future Transport Fund |
£118.3 |
0.9 |
3.9 |
24.2 |
28.9 |
| Road Safety |
£4.3 |
0.2 |
0.2 |
0.6 |
0.9 |
| Scottish Canals |
£22.6 |
0.6 |
0.5 |
3.6 |
4.7 |
| 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 |
£105.3 |
1.3 |
1.7 |
18.4 |
21.5 |
| Transport Information |
£0.8 |
0.0 |
0.0 |
0.1 |
0.2 |
| Travel Strategy & Innovation |
£45.2 |
0.7 |
0.8 |
7.7 |
9.3 |
| Subtotal |
£319.5 |
4.6 |
8.1 |
56.5 |
69.3 |
| Air Services |
Highlands and Islands Airports Limited |
£91.6 |
2.0 |
2.0 |
15.0 |
18.9 |
| Support for Air Services |
£16.2 |
29.1 |
1.0 |
3.0 |
33.0 |
| Subtotal |
£107.8 |
31.1 |
3.0 |
17.9 |
52.0 |
| Cities Investment and Strategy |
Cities Investment & Strategy |
£209.7 |
4.6 |
8.0 |
26.8 |
39.4 |
| Subtotal |
£209.7 |
4.6 |
8.0 |
26.8 |
39.4 |
| Concessionary Fares & Bus Services |
Concessionary Fares |
£245.5 |
87.0 |
8.2 |
33.2 |
128.4 |
| Smartcard Programme |
£4.9 |
0.8 |
0.1 |
0.8 |
1.7 |
| Support for Bus Services |
£138.1 |
48.9 |
4.6 |
18.7 |
72.2 |
| Subtotal |
£388.5 |
136.6 |
13.0 |
52.7 |
202.3 |
| Digital Connectivity |
Digital Strategy |
£4.1 |
0.1 |
0.1 |
0.4 |
0.5 |
| Digital Strategy Capital |
£98.2 |
0.5 |
0.9 |
12.1 |
13.4 |
| Subtotal |
£102.3 |
0.5 |
1.0 |
12.5 |
14.0 |
| Energy |
Energy |
£212.9 |
3.2 |
5.5 |
39.1 |
47.8 |
| Subtotal |
£212.9 |
3.2 |
5.5 |
39.1 |
47.8 |
| Ferguson Marine |
Ferguson Marine |
£46.5 |
0.3 |
0.5 |
7.7 |
8.5 |
| Subtotal |
£46.5 |
0.3 |
0.5 |
7.7 |
8.5 |
| Ferry Services |
Support for Ferry Services |
£241.3 |
186.2 |
12.9 |
61.7 |
260.8 |
| Vessels and Piers |
£56.0 |
0.4 |
0.6 |
10.0 |
11.1 |
| Subtotal |
£297.3 |
186.6 |
13.5 |
71.7 |
271.9 |
| Islands Plan |
Islands Plan |
£10.5 |
0.2 |
0.4 |
1.3 |
2.0 |
| Subtotal |
£10.5 |
0.2 |
0.4 |
1.3 |
2.0 |
| Motorways and Trunk Roads |
Capital Land & Works |
£155.7 |
1.6 |
2.7 |
29.9 |
34.2 |
| Forth and Tay Bridge Authorities |
£2.5 |
0.1 |
0.2 |
0.4 |
0.6 |
| M&T Other Current Expenditure |
£20.5 |
0.9 |
1.6 |
3.3 |
5.8 |
| Network Strengthening |
£104.4 |
1.1 |
1.8 |
20.1 |
22.9 |
| Private Finance Initiative (PFI) Payments |
£53.2 |
2.3 |
4.2 |
8.5 |
14.9 |
| Queensferry Crossing |
£2.1 |
0.0 |
0.1 |
0.3 |
0.4 |
| Roads Improvement |
£46.3 |
0.5 |
0.8 |
8.9 |
10.2 |
| Routine and Winter Maintenance |
£106.9 |
4.7 |
8.3 |
17.0 |
30.0 |
| Structural Repairs |
£100.0 |
1.0 |
1.7 |
19.2 |
22.0 |
| Subtotal |
£591.6 |
12.1 |
21.4 |
107.5 |
141.0 |
| Rail Services |
Major Public Transport Projects |
£173.0 |
1.8 |
3.0 |
33.2 |
38.0 |
| Rail Development |
£2.0 |
0.1 |
0.1 |
0.3 |
0.4 |
| Rail Franchise |
£759.6 |
83.2 |
40.5 |
122.0 |
245.7 |
| Rail Infrastructure |
£501.0 |
3.9 |
6.9 |
90.6 |
101.5 |
| Subtotal |
£1,435.6 |
89.0 |
50.5 |
246.1 |
385.6 |
| Transport, Infrastructure and Connectivity (continued) |
Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
| Domestic |
Imported |
Total |
| Direct |
Indirect |
| TIC Central Gov Grants to Local Authorities |
Cycling Walking and Safer Routes |
£23.9 |
0.5 |
0.9 |
3.1 |
4.6 |
| Regional Transport Partnerships |
£15.3 |
0.3 |
0.6 |
2.0 |
2.9 |
| Support for Inter-Island Ferries |
£19.2 |
16.3 |
1.1 |
5.0 |
22.4 |
| Subtotal |
£58.4 |
17.1 |
2.6 |
10.1 |
29.8 |
| Transport, Infrastructure & Connectivity Corporate Running Costs |
Corporate Running Costs |
£3.1 |
0.1 |
0.1 |
0.2 |
0.4 |
| Subtotal |
£3.1 |
0.1 |
0.1 |
0.2 |
0.4 |
| Total |
|
£3,783.9 |
486.2 |
127.6 |
650.2 |
1,263.9 |
| Environment, Climate Change and Land Reform |
Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
| Domestic |
Imported |
Total |
| Direct |
Indirect |
| Climate Change & Land Managers Renewable Fund |
Climate Change - Policy Development & Implementation |
£1.6 |
0.0 |
0.0 |
0.1 |
0.2 |
| Land Managers' Renewables Fund |
£0.5 |
0.8 |
0.1 |
0.2 |
1.1 |
| Sustainable Action Fund |
£28.0 |
0.8 |
1.1 |
2.3 |
4.2 |
| Subtotal |
£30.1 |
1.6 |
1.2 |
2.6 |
5.5 |
| Environment Climate Change and Land Reform Corporate Running Costs |
Corporate Running Costs |
£21.0 |
0.6 |
0.8 |
1.6 |
3.0 |
| Subtotal |
£21.0 |
0.6 |
0.8 |
1.6 |
3.0 |
| Environmental Services |
Enviromental Quality |
£10.8 |
0.2 |
0.4 |
0.7 |
1.3 |
| National Parks |
£17.4 |
0.8 |
0.7 |
1.7 |
3.2 |
| Natural Resources Peatland and Flooding |
£33.5 |
7.6 |
1.8 |
9.5 |
18.9 |
| NatureScot (SNH) |
£48.1 |
1.4 |
1.9 |
3.8 |
7.1 |
| Scottish Environment Protection Agency |
£39.2 |
1.1 |
1.5 |
3.3 |
6.0 |
| Zero Waste |
£39.7 |
17.8 |
3.2 |
7.5 |
28.5 |
| Subtotal |
£188.6 |
29.0 |
9.5 |
26.5 |
64.9 |
| Land Reform |
Land Reform |
£5.5 |
0.1 |
0.2 |
0.3 |
0.6 |
| Subtotal |
£5.5 |
0.1 |
0.2 |
0.3 |
0.6 |
| Marine |
Marine |
£63.0 |
1.8 |
2.4 |
5.2 |
9.5 |
| Subtotal |
£63.0 |
1.8 |
2.4 |
5.2 |
9.5 |
| Research Analysis & Other Services |
Economic and Other Surveys |
£3.9 |
0.1 |
0.1 |
0.3 |
0.5 |
| Programmes of Research |
£49.1 |
0.4 |
0.7 |
5.0 |
6.1 |
| Royal Botanic Garden Edinburgh |
£29.0 |
0.3 |
1.0 |
3.0 |
4.3 |
| Strategic Policy Research and Sponsorship |
£5.2 |
0.2 |
0.2 |
0.4 |
0.7 |
| Subtotal |
£87.2 |
0.9 |
2.0 |
8.8 |
11.6 |
| Scottish Water |
Drinking Water Quality Regulator |
£0.4 |
0.0 |
0.0 |
0.0 |
0.1 |
| Hydro Nation |
£4.5 |
0.1 |
0.2 |
0.3 |
0.7 |
| Interest on Voted Loans |
-£103.0 |
-30.0 |
-9.4 |
-15.7 |
-55.1 |
| Private Water |
£1.7 |
0.5 |
0.2 |
0.3 |
0.9 |
| Voted Loans |
£180.2 |
10.0 |
5.8 |
46.0 |
61.8 |
| Subtotal |
£83.8 |
-19.4 |
-3.3 |
30.9 |
8.3 |
| Total |
|
£479.1 |
14.7 |
12.8 |
75.9 |
103.5 |
| Rural Economy and Tourism |
Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
| Domestic |
Imported |
Total |
| Direct |
Indirect |
| EU Support & Related Services |
Agri Environmental Measures |
£34.2 |
52.8 |
7.3 |
11.2 |
71.3 |
| Agricultural Transformation Fund |
£40.0 |
15.4 |
2.6 |
17.5 |
35.5 |
| Business Development |
£17.1 |
18.1 |
2.6 |
6.4 |
27.1 |
| Convergence Funding |
£25.7 |
42.6 |
5.8 |
8.1 |
56.5 |
| Crofting Assistance |
£1.9 |
0.7 |
0.1 |
0.8 |
1.7 |
| Forestry |
£0.2 |
0.0 |
0.0 |
0.0 |
0.1 |
| Leader |
£10.4 |
12.4 |
1.8 |
3.8 |
17.9 |
| Less EU Income |
-£24.0 |
-29.6 |
-4.2 |
-8.6 |
-42.3 |
| Less Favoured Area Support Scheme |
£65.5 |
108.5 |
14.9 |
20.7 |
144.1 |
| Other Pillar 1 Payments |
£61.0 |
101.0 |
13.9 |
19.3 |
134.2 |
| Payments and Inspections Admin |
£78.7 |
2.3 |
3.1 |
6.4 |
11.8 |
| Pillar 1 - Basic Payments |
£282.0 |
466.9 |
64.2 |
89.2 |
620.3 |
| Pillar 1 - Greening Payments |
£142.0 |
235.1 |
32.3 |
44.9 |
312.3 |
| Technical Assistance |
£1.5 |
2.5 |
0.3 |
0.5 |
3.3 |
| Subtotal |
£736.2 |
1,028.7 |
144.8 |
220.3 |
1,393.8 |
| Fisheries |
Fisheries Grants |
£14.1 |
0.5 |
1.1 |
3.4 |
5.1 |
| Fisheries Harbour Grants |
£1.0 |
0.0 |
0.0 |
0.2 |
0.2 |
| Less Retained Income/Capital receipts |
-£9.2 |
-0.4 |
-0.7 |
-2.3 |
-3.4 |
| Transition Funding |
£14.5 |
1.4 |
3.1 |
5.2 |
9.7 |
| Subtotal |
£20.4 |
1.6 |
3.5 |
6.5 |
11.7 |
| Forestry and Land Scotland |
Forestry and Land Scotland |
£37.5 |
2.8 |
1.8 |
5.1 |
9.8 |
| Subtotal |
£37.5 |
2.8 |
1.8 |
5.1 |
9.8 |
| Rural Economy Enterprise |
Highlands and Islands Enterprise |
£65.5 |
1.7 |
2.5 |
6.8 |
11.0 |
| Low Carbon Economy |
£3.2 |
0.1 |
0.1 |
0.4 |
0.6 |
| South of Scotland Enterprise |
£34.2 |
0.9 |
1.3 |
3.6 |
5.8 |
| Subtotal |
£102.9 |
2.6 |
4.0 |
10.8 |
17.4 |
| Rural Economy and Tourism Corporate Running Costs |
Corporate Running Costs |
£29.9 |
0.9 |
1.2 |
2.3 |
4.3 |
| Subtotal |
£29.9 |
0.9 |
1.2 |
2.3 |
4.3 |
| Rural Services |
Agricultural and Horticultural Advice and Support |
£2.2 |
0.1 |
0.1 |
0.1 |
0.3 |
| Animal Health |
£18.9 |
0.3 |
0.7 |
1.4 |
2.4 |
| Crofting Commission |
£3.2 |
0.1 |
0.1 |
0.2 |
0.5 |
| Food Industry Support |
£10.7 |
14.5 |
2.1 |
2.9 |
19.4 |
| Rural Cohesion |
£1.3 |
1.4 |
0.2 |
0.3 |
1.9 |
| Veterinary Surveillance |
£4.9 |
0.1 |
0.2 |
0.4 |
0.6 |
| Subtotal |
£41.3 |
16.4 |
3.4 |
5.3 |
25.1 |
| Scottish Forestry |
Scottish Forestry |
£83.6 |
6.1 |
4.3 |
11.5 |
22.0 |
| Subtotal |
£83.6 |
6.1 |
4.3 |
11.5 |
22.0 |
| Tourism |
Tourism |
£73.7 |
2.1 |
2.9 |
6.1 |
11.0 |
| Subtotal |
£73.7 |
2.1 |
2.9 |
6.1 |
11.0 |
| Total |
|
£1,125.5 |
1,061.3 |
165.8 |
267.9 |
1,495.1 |
| Economy, Fair Work and Culture |
Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
| Domestic |
Imported |
Total |
| Direct |
Indirect |
| Accountant in Bankruptcy (AiB) |
Accountant in Bankruptcy Agency (AiB) |
£1.7 |
0.0 |
0.1 |
0.2 |
0.3 |
| Subtotal |
£1.7 |
0.0 |
0.1 |
0.2 |
0.3 |
| Culture & Major Events |
Creative Scotland and Other Arts |
£62.9 |
1.2 |
3.2 |
3.6 |
8.0 |
| Cultural Collections |
£68.4 |
0.5 |
3.9 |
3.5 |
7.9 |
| Culture Tourism and Major Events - Advice and Policy |
£3.4 |
0.1 |
0.1 |
0.3 |
0.5 |
| Major Events and Themed Years |
£8.3 |
0.1 |
0.5 |
0.3 |
0.9 |
| National Performing Companies |
£22.9 |
0.2 |
1.0 |
1.4 |
2.6 |
| Subtotal |
£165.9 |
2.1 |
8.7 |
9.0 |
19.8 |
| Economic Advice |
Consumer Scotland |
£4.6 |
0.1 |
0.1 |
0.5 |
0.7 |
| Council of Economic Advisers |
£0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
| Office of the Chief Economic Adviser |
£6.0 |
0.2 |
0.2 |
0.5 |
0.9 |
| Subtotal |
£10.6 |
0.3 |
0.4 |
0.9 |
1.6 |
| Economy Fair Work and Culture Corporate Running Costs |
Corporate Running Costs |
£12.5 |
0.4 |
0.5 |
0.9 |
1.8 |
| Subtotal |
£12.5 |
0.4 |
0.5 |
0.9 |
1.8 |
| Employability and Training |
Employability and Training |
£185.4 |
3.7 |
4.9 |
10.0 |
18.6 |
| Subtotal |
£185.4 |
3.7 |
4.9 |
10.0 |
18.6 |
| Enterprise Trade and Investment |
Enterprise |
£257.2 |
6.8 |
9.8 |
25.4 |
42.0 |
| Innovation Industries & Trade Investment |
£39.2 |
1.0 |
1.3 |
3.2 |
5.5 |
| Subtotal |
£296.4 |
7.8 |
11.1 |
28.6 |
47.5 |
| Historic Environment Scotland |
Historic Environment Scotland Capital Expenditure |
£6.0 |
0.1 |
0.1 |
0.9 |
1.0 |
| Historic Environment Scotland Less Income |
-£21.4 |
-0.2 |
-1.3 |
-0.8 |
-2.3 |
| Historic Environment Scotland Operational Costs |
£88.3 |
0.7 |
5.5 |
3.3 |
9.5 |
| Subtotal |
£72.9 |
0.6 |
4.3 |
3.4 |
8.2 |
| National Records of Scotland |
Less National Records of Scotland - Retained Income |
-£5.8 |
-0.2 |
-0.2 |
-0.4 |
-0.8 |
| National Records of Scotland - Capital Expenditure |
£3.0 |
0.1 |
0.1 |
0.4 |
0.6 |
| National Records of Scotland - Operational Costs |
£62.5 |
1.9 |
2.4 |
4.7 |
9.0 |
| Subtotal |
£59.7 |
1.8 |
2.3 |
4.7 |
8.8 |
| Scottish National Investment Bank |
Scottish National Investment Bank |
£205.0 |
4.4 |
7.8 |
26.5 |
38.8 |
| Subtotal |
£205.0 |
4.4 |
7.8 |
26.5 |
38.8 |
| Total |
|
£1,010.1 |
21.1 |
40.1 |
84.3 |
145.4 |
| Social Security and Older People |
Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
| Domestic |
Imported |
Total |
| Direct |
Indirect |
| |
Subtotal |
£30.5 |
0.4 |
0.6 |
1.5 |
2.6 |
| Social Security Advice Policy & Programme Costs |
Scottish Welfare Fund - Administration |
£5.5 |
0.2 |
0.2 |
0.4 |
0.8 |
| Social Security Advice Policy and Programme Costs |
£161.3 |
4.2 |
6.2 |
16.1 |
26.6 |
| Social Security Scotland |
£270.0 |
7.9 |
10.5 |
21.7 |
40.0 |
| Subtotal |
£436.8 |
12.2 |
16.9 |
38.3 |
67.4 |
| Social Security Assistance |
Scottish Child Payment |
£68.0 |
4.2 |
2.5 |
13.4 |
20.1 |
| Social Security Assistance |
£3,427.5 |
213.8 |
125.7 |
674.0 |
1,013.5 |
| Subtotal |
£3,495.5 |
218.0 |
128.2 |
687.4 |
1,033.6 |
| Social Security and Older People Running Costs |
Corporate Running Costs |
£17.5 |
0.5 |
0.7 |
1.3 |
2.5 |
| Subtotal |
£17.5 |
0.5 |
0.7 |
1.3 |
2.5 |
| Total |
|
£3,980.3 |
231.2 |
146.4 |
728.5 |
1,106.1 |
| Constitution, Europe and External Affairs |
Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
| Domestic |
Imported |
Total |
| Direct |
Indirect |
| Constitution Europe and External Affairs Corporate Running Costs |
Corporate Running Costs |
£5.8 |
0.2 |
0.2 |
0.4 |
0.8 |
| Subtotal |
£5.8 |
0.2 |
0.2 |
0.4 |
0.8 |
| External Affairs |
British Irish Council |
£0.1 |
0.0 |
0.0 |
0.0 |
0.0 |
| International & European Relations |
£23.8 |
0.7 |
0.9 |
1.8 |
3.4 |
| Subtotal |
£23.9 |
0.7 |
0.9 |
1.8 |
3.5 |
| Government Business |
Advice and Policy |
£11.4 |
0.3 |
0.4 |
0.9 |
1.6 |
| 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 |
£34.9 |
1.0 |
1.4 |
2.7 |
5.1 |
| Veterans |
£0.5 |
0.0 |
0.0 |
0.0 |
0.1 |
| Subtotal |
£50.6 |
1.5 |
2.0 |
3.8 |
7.3 |
| Total |
|
£80.3 |
2.4 |
3.1 |
6.1 |
11.6 |
| Crown Office and Procurator Fiscal Service |
Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
| Domestic |
Imported |
Total |
| Direct |
Indirect |
| Crown Office & Procurator Fiscal Service |
Crown Office Reconciliation |
£151.6 |
4.5 |
5.9 |
11.8 |
22.1 |
| Subtotal |
£151.6 |
4.5 |
5.9 |
11.8 |
22.1 |
| Total |
|
£151.6 |
4.5 |
5.9 |
11.8 |
22.1 |
| Scottish Parliament and Audit Scotland |
Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
| Domestic |
Imported |
Total |
| Direct |
Indirect |
| Audit Scotland |
Audit Scotland |
£10.8 |
0.1 |
0.2 |
0.3 |
0.6 |
| Subtotal |
£10.8 |
0.1 |
0.2 |
0.3 |
0.6 |
| Scottish Parliament Corporate Body |
Scottish Parliament Corporate Body |
£110.7 |
3.3 |
4.3 |
8.5 |
16.0 |
| Subtotal |
£110.7 |
3.3 |
4.3 |
8.5 |
16.0 |
| Total |
|
£121.4 |
3.4 |
4.5 |
8.7 |
16.6 |
