Publication - Research and analysis
Scottish Budget 2022 to 2023: 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. 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 Social Care | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Food Standards Scotland | Food Standards Scotland Administration | £15.2 | 0.4 | 0.5 | 0.9 | 1.8 |
| Food Standards Scotland Programme | £10.7 | 0.3 | 0.3 | 0.6 | 1.2 | |
| Food Standards Scotland Retained Income | -£3.5 | -0.1 | -0.1 | -0.2 | -0.4 | |
| Subtotal | £22.5 | 0.6 | 0.7 | 1.4 | 2.6 | |
| Health & Sport | Active Healthy Lives | £19.4 | 0.6 | 1.1 | 1.1 | 2.9 |
| Alcohol & Drugs Policy | £85.4 | 1.9 | 2.5 | 4.7 | 9.1 | |
| Capital Income | -£20.0 | -1.4 | -0.8 | -2.6 | -4.8 | |
| Capital Investment | £574.0 | 41.0 | 23.3 | 74.6 | 139.0 | |
| Digital Health & Care | £112.9 | 2.5 | 3.3 | 6.3 | 12.1 | |
| Early Years | £58.9 | 1.3 | 1.7 | 3.3 | 6.3 | |
| General Dental Services | £469.0 | 10.4 | 13.6 | 26.0 | 50.0 | |
| General Ophthalmic Services | £125.5 | 2.8 | 3.6 | 6.9 | 13.4 | |
| Health Financial Transactions | £10.0 | 0.7 | 0.4 | 1.3 | 2.4 | |
| Health Improvement and Protection | £85.6 | 2.0 | 2.5 | 4.8 | 9.3 | |
| Mental Health Services | £290.2 | 6.5 | 8.4 | 16.1 | 31.0 | |
| Miscellaneous Other Services and Resource Income | -£8.8 | -0.1 | -0.2 | -0.4 | -0.8 | |
| NHS Territorial Boards | £11,272.6 | 250.2 | 327.6 | 624.0 | 1,201.8 | |
| Outcomes Framework | £74.1 | 1.6 | 2.2 | 4.1 | 7.9 | |
| Pharmaceutical Services | £216.2 | 4.8 | 6.3 | 12.0 | 23.1 | |
| Primary Medical Services | £1,162.8 | 25.8 | 33.8 | 64.4 | 124.0 | |
| Quality & Improvement | £65.9 | 1.5 | 1.9 | 3.7 | 7.1 | |
| Revenue Consequences of NPD Schemes | £75.0 | 1.7 | 2.2 | 4.2 | 8.0 | |
| Social Care Investment | £1,136.9 | 22.3 | 30.6 | 56.0 | 108.9 | |
| SportScotland | £33.6 | 1.1 | 2.0 | 2.0 | 5.1 | |
| Workforce & Nursing | £402.7 | 6.7 | 6.2 | 19.1 | 32.0 | |
| NHS National Boards | £1,387.6 | 30.8 | 40.3 | 76.8 | 147.9 | |
| Subtotal | £17,629.5 | 414.8 | 512.4 | 1,008.5 | 1,935.7 | |
| Health & Social Care Corporate Running Costs | Corporate Running Costs | £18.3 | 0.5 | 0.5 | 1.1 | 2.1 |
| Subtotal | £18.3 | 0.5 | 0.5 | 1.1 | 2.1 | |
| Total | £17,670.3 | 415.8 | 513.6 | 1,010.9 | 1,940.4 | |
| Social Justice, Housing and Local Government | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Building Standards | Building Standards | £10.7 | 0.6 | 0.6 | 1.6 | 2.8 |
| Subtotal | £10.7 | 0.6 | 0.6 | 1.6 | 2.8 | |
| Connected Communities | Connected Communities | £4.4 | 0.1 | 0.1 | 0.4 | 0.6 |
| Subtotal | £4.4 | 0.1 | 0.1 | 0.4 | 0.6 | |
| Equalities | Promoting Equality and Human Rights | £42.5 | 0.7 | 1.3 | 4.2 | 6.3 |
| Subtotal | £42.5 | 0.7 | 1.3 | 4.2 | 6.3 | |
| Housing | Communities Analysis | £5.6 | 0.0 | 0.1 | 0.3 | 0.4 |
| Fuel Poverty Strategy Delivery | £1.8 | 0.0 | 0.1 | 0.1 | 0.2 | |
| Housing Support | £140.1 | 6.3 | 4.8 | 19.0 | 30.0 | |
| More Homes | £822.1 | 53.3 | 57.1 | 147.4 | 257.8 | |
| Subtotal | £969.5 | 59.6 | 62.0 | 166.8 | 288.5 | |
| Local Government | General Capital Grant | £510.5 | 33.3 | 35.7 | 92.2 | 161.2 |
| General Revenue Grant | £6,973.2 | 496.1 | 245.2 | 418.9 | 1,160.2 | |
| Local Government Advice and Policy | £3.2 | 0.1 | 0.1 | 0.2 | 0.4 | |
| Local Government inclNon-Domestic Rates (AME) | £2,766.0 | 196.8 | 97.3 | 166.2 | 460.2 | |
| Subtotal | £10,252.9 | 726.3 | 378.3 | 677.4 | 1,782.0 | |
| Office of the Scottish Charity Regulator | Office of the Scottish Charity Regulator | £3.4 | 0.1 | 0.1 | 0.2 | 0.4 |
| Subtotal | £3.4 | 0.1 | 0.1 | 0.2 | 0.4 | |
| SJH&LG Central Gov Grants to Local Authorities | Transfer of Management of Development Funding (TMDF) |
£92.2 | 6.0 | 6.4 | 16.7 | 29.1 |
| Vacant and Derelict Land | £7.6 | 0.5 | 0.5 | 1.4 | 2.4 | |
| Subtotal | £99.9 | 6.5 | 7.0 | 18.0 | 31.5 | |
| Scottish Housing Regulator | Scottish Housing Regulator | £5.1 | 0.1 | 0.2 | 0.3 | 0.6 |
| Subtotal | £5.1 | 0.1 | 0.2 | 0.3 | 0.6 | |
| Social Justice | Social Justice | £101.3 | 1.9 | 2.7 | 4.8 | 9.4 |
| Subtotal | £101.3 | 1.9 | 2.7 | 4.8 | 9.4 | |
| Social Justice, Housing and Local Government Corporate Running Costs | Corporate Running Costs | £33.1 | 0.9 | 1.0 | 2.0 | 3.9 |
| Subtotal | £33.1 | 0.9 | 1.0 | 2.0 | 3.9 | |
| Social Security Advice Policy & Programme Costs | Scottish Welfare Fund - Administration | £5.5 | 0.1 | 0.2 | 0.3 | 0.6 |
| Social Security Advice Policy and Programme Costs | £159.3 | 7.4 | 8.0 | 19.5 | 34.8 | |
| Social Security Scotland | £301.6 | 7.9 | 9.0 | 18.3 | 35.1 | |
| Subtotal | £466.4 | 15.4 | 17.2 | 38.1 | 70.6 | |
| Social Security Assistance | Scottish Child Payment | £197.4 | 10.3 | 5.8 | 33.7 | 49.8 |
| Social Security Assistance | £3,751.8 | 194.8 | 110.9 | 641.2 | 946.9 | |
| Subtotal | £3,949.2 | 205.1 | 116.7 | 674.9 | 996.7 | |
| Third Sector | Third Sector | £25.3 | 0.6 | 0.8 | 1.9 | 3.3 |
| Subtotal | £25.3 | 0.6 | 0.8 | 1.9 | 3.3 | |
| Total | £15,963.7 | 1,017.9 | 588.0 | 1,590.7 | 3,196.6 | |
| Finance and the Economy | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Accountant in Bankruptcy (AiB) | Accountant in Bankruptcy Agency (AiB) | £1.5 | 0.1 | 0.1 | 0.2 | 0.4 |
| Subtotal | £1.5 | 0.1 | 0.1 | 0.2 | 0.4 | |
| Cities Investment and Strategy | Cities Investment & Strategy | £233.2 | 14.9 | 16.0 | 41.3 | 72.2 |
| Regeneration | £95.7 | 5.6 | 6.1 | 15.4 | 27.1 | |
| Subtotal | £328.9 | 20.6 | 22.1 | 56.7 | 99.3 | |
| Digital Connectivity | Digital Strategy | £3.7 | 0.0 | 0.1 | 0.1 | 0.3 |
| Digital Strategy Capital | £127.2 | 2.4 | 7.9 | 26.7 | 37.0 | |
| Subtotal | £130.9 | 2.5 | 8.0 | 26.9 | 37.3 | |
| Digital Economy: | Digital Economy | £15.2 | 0.6 | 0.7 | 2.1 | 3.4 |
| Subtotal | £15.2 | 0.6 | 0.7 | 2.1 | 3.4 | |
| Digital Strategy- | Digital Strategy | £40.1 | 0.5 | 1.9 | 4.9 | 7.2 |
| Subtotal | £40.1 | 0.5 | 1.9 | 4.9 | 7.2 | |
| Economic Advice | Consumer Policy and Advice | £5.1 | 0.1 | 0.2 | 0.3 | 0.6 |
| Office of the Chief Economic Adviser | £4.9 | 0.1 | 0.1 | 0.3 | 0.6 | |
| Subtotal | £10.0 | 0.3 | 0.3 | 0.6 | 1.2 | |
| Employability and Training | Employability and Training | £121.1 | 2.1 | 1.9 | 5.8 | 9.8 |
| Subtotal | £121.1 | 2.1 | 1.9 | 5.8 | 9.8 | |
| Enterprise Trade and Investment | Enterprise | £283.2 | 12.9 | 13.5 | 33.9 | 60.3 |
| Innovation Industries & Trade Investment | £70.4 | 2.4 | 3.0 | 9.4 | 14.8 | |
| Subtotal | £353.7 | 15.3 | 16.5 | 43.3 | 75.1 | |
| Ferguson Marine | Ferguson Marine | £34.7 | 1.0 | 2.1 | 6.6 | 9.7 |
| Subtotal | £34.7 | 1.0 | 2.1 | 6.6 | 9.7 | |
| Finance and Economy Corporate Running Costs | Corporate Running Costs | £37.8 | 1.0 | 1.1 | 2.3 | 4.4 |
| Subtotal | £37.8 | 1.0 | 1.1 | 2.3 | 4.4 | |
| NHS Pensions | SPPA - NHS Superannuation Scheme (Scotland) (AME) | £4,468.2 | 1.4 | 85.6 | 332.5 | 419.4 |
| Subtotal | £4,468.2 | 1.4 | 85.6 | 332.5 | 419.4 | |
| Other Finance | Capital Borrowing Repayments |
£167.8 | 0.1 | 4.7 | 10.6 | 15.4 |
| Exchequer & Finance | £9.2 | 0.2 | 0.3 | 0.6 | 1.1 | |
| Green Growth Accelerator | £1.0 | 0.1 | 0.0 | 0.1 | 0.2 | |
| Growth Accelerators | £1.5 | 0.1 | 0.1 | 0.1 | 0.2 | |
| Procurement Shared Services |
£17.5 | 0.5 | 0.5 | 1.1 | 2.0 | |
| Public Information and Engagement | £1.8 | 0.0 | 0.1 | 0.1 | 0.2 | |
| Scotland Act - Tax Implementation & Management |
£2.3 | 0.1 | 0.1 | 0.1 | 0.3 | |
| Scottish Futures Trust | £3.8 | 0.0 | 0.1 | 0.3 | 0.4 | |
| Scottish Government Centrally Managed Costs | £12.8 | 0.8 | 0.9 | 2.3 | 4.0 | |
| Subtotal | £217.7 | 1.9 | 6.7 | 15.3 | 23.8 | |
| Planning | Planning | £11.5 | 0.2 | 0.4 | 1.2 | 1.9 |
| Planning & Environmental Appeals | £0.6 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Subtotal | £12.1 | 0.2 | 0.5 | 1.3 | 2.0 | |
| Registers of Scotland | Registers of Scotland Administration Costs | £2.5 | 0.2 | 0.2 | 0.5 | 0.8 |
| Subtotal | £2.5 | 0.2 | 0.2 | 0.5 | 0.8 | |
| Revenue Scotland, | Revenue Scotland | £7.5 | 0.2 | 0.3 | 0.5 | 1.0 |
| Subtotal | £7.5 | 0.2 | 0.3 | 0.5 | 1.0 | |
| Rural Economy Enterprise | Highlands and Islands Enterprise | £62.3 | 2.9 | 3.2 | 7.7 | 13.8 |
| South of Scotland Enterprise | £36.0 | 1.8 | 1.9 | 4.7 | 8.4 | |
| Subtotal | £98.3 | 4.7 | 5.1 | 12.4 | 22.2 | |
| Scottish Fiscal Commission | Scottish Fiscal Commission | £2.3 | 0.1 | 0.1 | 0.1 | 0.3 |
| Subtotal | £2.3 | 0.1 | 0.1 | 0.1 | 0.3 | |
| Finance and the Economy (continued) | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Scottish National Investment Bank_ | Scottish National Investment Bank | £214.9 | 12.8 | 9.4 | 20.3 | 42.6 |
| Subtotal | £214.9 | 12.8 | 9.4 | 20.3 | 42.6 | |
| Scottish Public Pensions Agency | Agency Administration | £19.3 | 0.5 | 0.6 | 1.2 | 2.2 |
| IT Provision | £4.6 | 0.3 | 0.3 | 0.8 | 1.5 | |
| Subtotal | £23.9 | 0.8 | 0.9 | 2.0 | 3.7 | |
| Teachers' Pensions | SPPA - Scottish Teachers Superannuation Scheme (AME) | £2,002.2 | 0.6 | 38.4 | 149.0 | 188.0 |
| Subtotal | £2,002.2 | 0.6 | 38.4 | 149.0 | 188.0 | |
| Tourism | Tourism | £48.7 | 1.5 | 1.7 | 3.6 | 6.7 |
| Subtotal | £48.7 | 1.5 | 1.7 | 3.6 | 6.7 | |
| Total | £8,171.9 | 68.3 | 203.3 | 686.7 | 958.3 | |
| Education and Skills | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Advanced Learning & Science | Higher Education | £13.0 | 0.3 | 0.4 | 0.8 | 1.5 |
| Qualification & Accreditation | £5.0 | 0.1 | 0.1 | 0.3 | 0.4 | |
| Scientific Engagement and Advice | £3.0 | 0.1 | 0.1 | 0.2 | 0.4 | |
| Subtotal | £21.0 | 0.5 | 0.6 | 1.2 | 2.3 | |
| Children & Families | Children's Rights Protection & Justice | £47.8 | 1.2 | 1.4 | 3.0 | 5.6 |
| Creating Positive Futures | £32.7 | 0.8 | 0.8 | 2.3 | 3.9 | |
| Disclosure Scotland | £14.8 | 0.6 | 0.7 | 1.7 | 3.0 | |
| Office of the Chief Social Work Adviser | £20.8 | 0.5 | 0.6 | 1.3 | 2.4 | |
| Redress Relations and Response | £60.5 | 2.6 | 1.8 | 8.2 | 12.6 | |
| Strategy GIRFEC & The Promise | £25.3 | 0.5 | 0.7 | 1.2 | 2.3 | |
| Subtotal | £202.1 | 6.3 | 6.0 | 17.5 | 29.9 | |
| E&S Central Gov Grants to Local Authorities | Local Government Attainment Grant | £120.0 | 2.0 | 1.8 | 5.6 | 9.4 |
| Local Government Early Learning & Childcare Expansion | £521.9 | 8.5 | 7.7 | 24.5 | 40.7 | |
| Local Government Gaelic Grant | £4.5 | 0.1 | 0.1 | 0.3 | 0.5 | |
| Subtotal | £646.3 | 10.6 | 9.6 | 30.4 | 50.6 | |
| Early Learning & Childcare Programme | Early Learning & Childcare Programme | £55.6 | 0.9 | 0.9 | 2.6 | 4.4 |
| Subtotal | £55.6 | 0.9 | 0.9 | 2.6 | 4.4 | |
| Education & Skills Corporate Running Costs | Corporate Running Costs | £13.3 | 0.3 | 0.4 | 0.8 | 1.5 |
| Subtotal | £13.3 | 0.3 | 0.4 | 0.8 | 1.5 | |
| Higher Education Student Support | HESS - Capitalised Interest (AME) | -£80.0 | 0.0 | -2.2 | -5.1 | -7.3 |
| HESS - Net Student Loans Advanced (AME) | £530.0 | 23.4 | 15.5 | 82.0 | 120.9 | |
| HESS - Student Loan Sale Subsidy Impairment Adjustments (AME) | £1.3 | 0.0 | 0.0 | 0.1 | 0.1 | |
| SAAS Capital | £1.9 | 0.1 | 0.1 | 0.3 | 0.6 | |
| Student Awards Agency for Scotland Operating Costs | £11.3 | 0.3 | 0.3 | 0.7 | 1.3 | |
| Student Loan Interest Subsidy to Bank | £2.8 | 0.0 | 0.1 | 0.2 | 0.3 | |
| Student Loans Company Administration Costs | £6.4 | 0.0 | 0.2 | 0.4 | 0.6 | |
| Student Support and Tuition Fee Payments | £328.2 | 8.6 | 9.8 | 19.9 | 38.2 | |
| Subtotal | £801.9 | 32.3 | 23.9 | 98.5 | 154.7 | |
| Education and Skills (continued) | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Learning | Curriculum & Qualifications | £58.7 | 1.6 | 1.8 | 3.8 | 7.2 |
| Education Analytical Services | £4.1 | 0.1 | 0.1 | 0.2 | 0.4 | |
| Education Reform | £4.6 | 0.1 | 0.1 | 0.2 | 0.4 | |
| Education Scotland | £27.4 | 0.7 | 0.8 | 1.7 | 3.2 | |
| Gaelic | £25.1 | 0.4 | 1.3 | 1.8 | 3.5 | |
| Improvement Attainment & Wellbeing | £187.6 | 4.6 | 4.5 | 12.9 | 22.0 | |
| Workforce and Infrastructure | £266.3 | 4.5 | 4.4 | 14.1 | 23.0 | |
| Subtotal | £573.8 | 12.0 | 13.0 | 34.7 | 59.7 | |
| Scottish Funding Council | College Capital Expenditure | £74.7 | 2.5 | 4.5 | 15.0 | 22.0 |
| College NPD Expenditure | £29.3 | 0.5 | 0.4 | 1.4 | 2.3 | |
| College Operational Expenditure | £865.7 | 14.1 | 12.8 | 40.6 | 67.5 | |
| College Operational Income | -£190.0 | -3.1 | -2.8 | -8.9 | -14.8 | |
| Higher Education Capital | £348.0 | 11.6 | 20.9 | 69.8 | 102.4 | |
| Higher Education Financial Transactions | £22.1 | 1.4 | 1.5 | 4.0 | 7.0 | |
| Higher Education Resource | £789.2 | 12.9 | 11.6 | 37.0 | 61.5 | |
| SFC Admin | £7.6 | 0.2 | 0.2 | 0.5 | 0.9 | |
| Subtotal | £1,946.6 | 40.2 | 49.2 | 159.4 | 248.7 | |
| Skills & Training | Employment and Training Interventions | £46.1 | 1.0 | 1.1 | 2.5 | 4.6 |
| Skills Development Scotland (SDS) | £224.2 | 4.1 | 5.9 | 10.4 | 20.4 | |
| Subtotal | £270.3 | 5.1 | 6.9 | 12.9 | 25.0 | |
| Total | £4,530.8 | 108.3 | 110.4 | 358.1 | 576.9 | |
| Justice and Veterans | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Community Justice Services | Community Justice Services Miscellaneous | £3.2 | 0.1 | 0.1 | 0.2 | 0.4 |
| Offender Services | £42.9 | 1.1 | 1.3 | 2.6 | 5.0 | |
| Subtotal | £46.1 | 1.2 | 1.4 | 2.8 | 5.4 | |
| Criminal Injuries Compensation | CIC Scheme | £13.8 | 0.4 | 0.4 | 0.8 | 1.6 |
| Criminal Injuries Administration Costs | £1.8 | 0.0 | 0.1 | 0.1 | 0.2 | |
| Subtotal | £15.6 | 0.4 | 0.5 | 0.9 | 1.8 | |
| Judicial Salaries and Election Expenses | Judicial Salaries | £36.3 | 0.1 | 0.4 | 0.8 | 1.3 |
| Subtotal | £36.3 | 0.1 | 0.4 | 0.8 | 1.3 | |
| Judiciary | Judiciary | £2.5 | 0.1 | 0.1 | 0.2 | 0.3 |
| Subtotal | £2.5 | 0.1 | 0.1 | 0.2 | 0.3 | |
| Justice Central Gov Grants to Local Authorities | Criminal Justice Social Work | £86.5 | 1.6 | 2.3 | 4.0 | 7.9 |
| Subtotal | £86.5 | 1.6 | 2.3 | 4.0 | 7.9 | |
| Justice Corporate Running Costs | Corporate Running Costs | £10.8 | 0.3 | 0.3 | 0.7 | 1.3 |
| Subtotal | £10.8 | 0.3 | 0.3 | 0.7 | 1.3 | |
| Legal Aid | Legal Aid Administration | £13.0 | 0.0 | 0.1 | 0.3 | 0.5 |
| Legal Aid Fund | £138.3 | 0.5 | 1.5 | 2.9 | 4.9 | |
| Subtotal | £151.3 | 0.6 | 1.6 | 3.2 | 5.4 | |
| Miscellaneous | Other Miscellaneous | £80.3 | 2.1 | 2.4 | 4.9 | 9.3 |
| Safe and Secure Scotland | £9.0 | 0.2 | 0.3 | 0.5 | 1.0 | |
| Victim/Witness Support | £20.2 | 0.5 | 0.6 | 1.2 | 2.3 | |
| Subtotal | £109.5 | 2.8 | 3.3 | 6.6 | 12.7 | |
| Police & Fire Pensions | Fire Pensions | £72.2 | 1.9 | 2.2 | 4.4 | 8.4 |
| Police Pensions | £278.4 | 7.3 | 8.3 | 16.9 | 32.4 | |
| Subtotal | £350.6 | 9.1 | 10.5 | 21.2 | 40.8 | |
| Police Central Government | National Police Funding and Reform | £102.2 | 2.9 | 3.3 | 7.0 | 13.3 |
| Police Support Services | -£2.1 | -0.1 | -0.1 | -0.1 | -0.2 | |
| Subtotal | £100.1 | 2.9 | 3.3 | 6.9 | 13.1 | |
| Safer & Stronger Communities | Safer Communities | £13.2 | 0.3 | 0.4 | 0.8 | 1.5 |
| Subtotal | £13.2 | 0.3 | 0.4 | 0.8 | 1.5 | |
| Scottish Courts & Tribunals Service | Scottish Courts & Tribunal Service Capital Spending | £8.0 | 0.5 | 0.6 | 1.4 | 2.5 |
| Scottish Courts & Tribunal Service Operating Expenditure |
£99.9 | 2.6 | 3.0 | 6.1 | 11.6 | |
| Subtotal | £107.9 | 3.1 | 3.5 | 7.5 | 14.2 | |
| Scottish Fire and Rescue Service | Scottish Fire and Rescue Service | £326.7 | 9.8 | 11.1 | 23.7 | 44.5 |
| Subtotal | £326.7 | 9.8 | 11.1 | 23.7 | 44.5 | |
| Scottish Police Authority | Scottish Police Authority | £1,291.3 | 35.4 | 40.4 | 83.7 | 159.5 |
| Subtotal | £1,291.3 | 35.4 | 40.4 | 83.7 | 159.5 | |
| Scottish Prison Service | Scottish Prison Service Capital Spending | £72.8 | 4.8 | 5.1 | 13.2 | 23.0 |
| Scottish Prison Service Operating Expenditure | £359.5 | 9.4 | 10.7 | 21.8 | 41.9 | |
| Subtotal | £432.3 | 14.1 | 15.8 | 34.9 | 64.9 | |
| Total | £3,080.6 | 81.9 | 94.7 | 197.8 | 374.5 | |
| Net Zero, Energy and Transport | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Active Travel, Low Carbon and Other Transport Policy | Agency Administration Costs | £28.2 | 0.9 | 1.0 | 2.3 | 4.3 |
| Capital Land & Works | £21.6 | 0.5 | 0.7 | 3.2 | 4.4 | |
| Edinburgh Tram Inquiry | £0.5 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Future Transport Fund | £129.9 | 1.7 | 4.9 | 24.5 | 31.0 | |
| Road Safety | £20.8 | 0.5 | 0.7 | 3.1 | 4.3 | |
| Scottish Canals | £22.7 | 0.6 | 0.9 | 3.5 | 5.0 | |
| Strategic Transport Projects Review | £3.0 | 0.1 | 0.2 | 0.5 | 0.8 | |
| Support for Active Travel | £126.1 | 2.6 | 4.0 | 18.3 | 24.8 | |
| Support for Freight Industry | £0.7 | 0.2 | 0.0 | 0.1 | 0.3 | |
| Support for Sustainable Travel |
£17.3 | 0.4 | 0.7 | 2.6 | 3.7 | |
| Transport Information | £0.6 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Subtotal | £371.3 | 7.6 | 13.2 | 58.1 | 78.9 | |
| Air Services | Highlands and Islands Airports Limited | £61.9 | 1.8 | 2.8 | 9.7 | 14.2 |
| Support for Air Services | £17.2 | 27.3 | 2.3 | 7.2 | 36.7 | |
| Subtotal | £79.0 | 29.1 | 5.1 | 16.8 | 51.0 | |
| Climate Change & Land Managers Renewable Fund | Climate Action & Just Transition Fund | £47.5 | 2.2 | 2.4 | 5.8 | 10.3 |
| Climate Change - Policy Development & Implementation | £1.8 | 0.0 | 0.0 | 0.1 | 0.2 | |
| Land Managers' Renewables Fund | £0.5 | 0.8 | 0.1 | 0.2 | 1.0 | |
| Subtotal | £49.8 | 2.9 | 2.5 | 6.1 | 11.5 | |
| Concessionary Fares & Bus Services | Concessionary Fares | £310.6 | 114.2 | 8.9 | 57.2 | 180.3 |
| Smartcard Programme | £3.9 | 0.7 | 0.1 | 0.6 | 1.5 | |
| Support for Bus Services | £99.4 | 36.6 | 2.8 | 18.3 | 57.7 | |
| Subtotal | £413.9 | 151.5 | 11.9 | 76.2 | 239.5 | |
| Energy | Energy | £409.7 | 23.1 | 23.8 | 65.7 | 112.6 |
| Subtotal | £409.7 | 23.1 | 23.8 | 65.7 | 112.6 | |
| Environmental Services | Environmental Quality | £10.7 | 0.2 | 0.3 | 0.9 | 1.4 |
| National Parks | £17.4 | 0.6 | 1.0 | 1.1 | 2.7 | |
| Natural Resources Peatland and Flooding | £55.7 | 8.3 | 2.7 | 10.6 | 21.6 | |
| NatureScot (SNH) | £47.4 | 1.3 | 1.5 | 3.1 | 5.9 | |
| Scottish Environment Protection Agency | £36.1 | 1.1 | 1.2 | 2.7 | 5.0 | |
| Zero Waste | £42.9 | 20.1 | 4.6 | 7.1 | 31.7 | |
| Subtotal | £210.1 | 31.5 | 11.4 | 25.5 | 68.4 | |
| Environmental Standards Scotland | Environmental Standards Scotland | £2.2 | 0.1 | 0.1 | 0.1 | 0.3 |
| Subtotal | £2.2 | 0.1 | 0.1 | 0.1 | 0.3 | |
| Ferry Services | Support for Ferry Services | £228.5 | 141.6 | 13.0 | 50.2 | 204.8 |
| Vessels and Piers | £67.5 | 1.4 | 2.1 | 9.0 | 12.4 | |
| Subtotal | £296.0 | 143.0 | 15.1 | 59.2 | 217.2 | |
| Forestry and Land Scotland | Forestry and Land Scotland | £27.2 | 1.4 | 1.1 | 3.0 | 5.5 |
| Subtotal | £27.2 | 1.4 | 1.1 | 3.0 | 5.5 | |
| Land Reform | Land Reform | £5.5 | 0.1 | 0.2 | 0.5 | 0.7 |
| Subtotal | £5.5 | 0.1 | 0.2 | 0.5 | 0.7 | |
| Motorways and Trunk Roads | Capital Land & Works | £136.9 | 7.4 | 6.4 | 21.3 | 35.1 |
| Forth and Tay Bridge Authorities | £2.6 | 0.1 | 0.2 | 0.4 | 0.7 | |
| M&T Other Current Expenditure | £25.4 | 1.0 | 1.7 | 3.4 | 6.1 | |
| Network Strengthening | £116.0 | 6.3 | 5.4 | 18.1 | 29.7 | |
| Private Finance Initiative (PFI) Payments | £32.6 | 1.3 | 2.1 | 4.3 | 7.8 | |
| Queensferry Crossing | £1.8 | 0.1 | 0.1 | 0.3 | 0.6 | |
| Roads Improvement | £36.5 | 2.0 | 1.7 | 5.7 | 9.4 | |
| Routine and Winter Maintenance | £117.7 | 4.8 | 7.7 | 15.6 | 28.1 | |
| Structural Repairs | £119.0 | 6.4 | 5.5 | 18.5 | 30.5 | |
| Subtotal | £588.5 | 29.5 | 30.8 | 87.6 | 148.0 | |
| Net Zero, Energy and Transport (continued) | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| NZE&T Central Gov Grants to Local Authorities | Cycling Walking and Safer Routes | £23.9 | 1.6 | 1.7 | 4.3 | 7.6 |
| Regional Transport Partnerships | £15.3 | 1.0 | 1.1 | 2.8 | 4.8 | |
| Support for Inter-Island Ferries | £19.2 | 13.1 | 1.2 | 4.2 | 18.5 | |
| Subtotal | £58.5 | 15.7 | 3.9 | 11.3 | 30.9 | |
| Net Zero, Energy and Transport Corporate Running Costs | Corporate Running Costs | £9.7 | 0.3 | 0.3 | 0.6 | 1.1 |
| Subtotal | £9.7 | 0.3 | 0.3 | 0.6 | 1.1 | |
| Rail Services | Major Public Transport Projects | £247.0 | 13.4 | 11.5 | 38.5 | 63.3 |
| Rail Development | £2.0 | 0.1 | 0.1 | 0.3 | 0.5 | |
| Rail Franchise | £719.4 | 80.4 | 34.9 | 103.1 | 218.4 | |
| Rail Infrastructure | £427.0 | 8.1 | 12.4 | 61.1 | 81.7 | |
| Subtotal | £1,395.4 | 102.0 | 59.0 | 203.0 | 364.0 | |
| Research Analysis & Other Services | Economic and Other Surveys | £4.3 | 0.1 | 0.1 | 0.3 | 0.5 |
| Programmes of Research | £49.5 | 0.8 | 1.9 | 5.7 | 8.4 | |
| Royal Botanic Garden Edinburgh | £26.2 | 0.4 | 1.2 | 2.7 | 4.2 | |
| Strategic Policy Research and Sponsorship | £3.6 | 0.1 | 0.1 | 0.2 | 0.4 | |
| Subtotal | £83.6 | 1.3 | 3.3 | 8.9 | 13.5 | |
| Scottish Forestry | Scottish Forestry | £90.4 | 4.3 | 4.7 | 11.5 | 20.5 |
| Subtotal | £90.4 | 4.3 | 4.7 | 11.5 | 20.5 | |
| Scottish Water | Drinking Water Quality Regulator | £0.9 | 0.0 | 0.0 | 0.1 | 0.1 |
| Hydro Nation | £4.7 | 0.1 | 0.1 | 0.3 | 0.5 | |
| Interest on Voted Loans | -£105.0 | -16.4 | -8.1 | -4.1 | -28.6 | |
| Private Water | £6.8 | 0.4 | 0.3 | 0.8 | 1.6 | |
| Voted Loans | £170.0 | 3.7 | 6.4 | 25.8 | 35.8 | |
| Subtotal | £77.4 | -12.2 | -1.2 | 22.8 | 9.4 | |
| Total | £4,168.2 | 531.1 | 185.0 | 656.9 | 1,373.0 | |
| Rural Affairs and Islands | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| EU Support & Related Services | ARE Operations | £84.2 | 2.7 | 3.0 | 6.5 | 12.2 |
| Agri Environmental Measures | £35.8 | 43.6 | 6.8 | 11.8 | 62.3 | |
| Agricultural Transformation Fund | £25.0 | 17.7 | 3.4 | 6.8 | 27.8 | |
| Business Development | £26.0 | 21.1 | 3.6 | 8.8 | 33.5 | |
| Convergence Funding | £25.7 | 38.9 | 5.9 | 8.4 | 53.1 | |
| Crofting Assistance | £1.9 | 0.7 | 0.2 | 0.7 | 1.5 | |
| Forestry | £0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Leader | £11.6 | 13.2 | 2.1 | 3.8 | 19.2 | |
| Less EU Income | -£2.5 | -3.8 | -0.6 | -0.8 | -5.2 | |
| Less Favoured Area Support Scheme | £65.5 | 99.1 | 15.0 | 21.3 | 135.5 | |
| Other Pillar 1 Payments | £61.0 | 92.3 | 14.0 | 19.9 | 126.2 | |
| Pillar 1 - Basic Payments | £282.0 | 426.8 | 64.6 | 91.8 | 583.2 | |
| Pillar 1 - Greening Payments | £142.0 | 214.9 | 32.5 | 46.2 | 293.7 | |
| Technical Assistance | £4.5 | 6.8 | 1.0 | 1.5 | 9.3 | |
| Subtotal | £762.8 | 974.1 | 151.5 | 226.7 | 1,352.3 | |
| Fisheries | Fisheries Grants | £14.1 | 0.8 | 1.0 | 3.7 | 5.4 |
| Fisheries Harbour Grants | £1.0 | 0.0 | 0.0 | 0.2 | 0.3 | |
| Less Retained Income/Capital receipts | -£9.2 | -0.5 | -0.7 | -2.4 | -3.6 | |
| Transition Funding | £14.5 | 1.4 | 1.8 | 6.3 | 9.5 | |
| Subtotal | £20.4 | 1.7 | 2.2 | 7.7 | 11.6 | |
| Islands | Carbon Neutral Islands | £3.0 | 0.0 | 0.1 | 0.2 | 0.3 |
| Islands Bond | £0.3 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Islands Plan | £5.0 | 0.3 | 0.3 | 0.8 | 1.4 | |
| Subtotal | £8.3 | 0.4 | 0.4 | 1.0 | 1.7 | |
| Marine | Marine | £68.1 | 2.1 | 2.4 | 5.2 | 9.7 |
| Subtotal | £68.1 | 2.1 | 2.4 | 5.2 | 9.7 | |
| Rural Affairs and Islands Corporate Running Costs | Corporate Running Costs | £56.6 | 1.5 | 1.7 | 3.4 | 6.6 |
| Subtotal | £56.6 | 1.5 | 1.7 | 3.4 | 6.6 | |
| Rural Services | Agricultural and Horticultural Advice and Support | £2.2 | 0.0 | 0.1 | 0.2 | 0.3 |
| Animal Health | £19.6 | 0.2 | 0.3 | 0.8 | 1.3 | |
| Crofting Commission | £3.9 | 0.1 | 0.1 | 0.2 | 0.5 | |
| Food Industry Support | £9.6 | 11.6 | 1.8 | 2.6 | 16.0 | |
| Rural Economy and Communities | £1.4 | 1.4 | 0.2 | 0.3 | 1.9 | |
| Veterinary Surveillance | £4.9 | 0.1 | 0.1 | 0.2 | 0.3 | |
| Subtotal | £41.6 | 13.3 | 2.5 | 4.3 | 20.2 | |
| Total | £957.8 | 993.1 | 160.7 | 248.3 | 1,402.1 | |
| Constitution, External Affairs and Culture | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Constitution, External Affairs and Culture Corporate Running Costs | Corporate Running Costs | £6.0 | 0.2 | 0.2 | 0.4 | 0.7 |
| Subtotal | £6.0 | 0.2 | 0.2 | 0.4 | 0.7 | |
| Culture & Major Events | Architecture & Place | £1.5 | 0.0 | 0.0 | 0.1 | 0.2 |
| Creative Scotland and Other Arts | £69.1 | 1.2 | 3.4 | 4.3 | 8.9 | |
| Cultural Collections | £80.7 | 1.0 | 4.6 | 6.4 | 12.0 | |
| Culture Tourism and Major Events - Advice and Policy | £3.7 | 0.1 | 0.1 | 0.2 | 0.4 | |
| Major Events and Themed Years | £18.2 | 0.2 | 1.2 | 1.1 | 2.5 | |
| National Performing Companies | £22.9 | 0.2 | 0.7 | 1.2 | 2.1 | |
| Royal and Ceremonial | £0.4 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Subtotal | £196.5 | 2.7 | 10.1 | 13.4 | 26.2 | |
| External Affairs | British Irish Council | £0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| International & European Relations | £28.7 | 0.7 | 0.9 | 1.7 | 3.3 | |
| Subtotal | £28.8 | 0.8 | 0.9 | 1.7 | 3.4 | |
| Historic Environment Scotland | Historic Environment Scotland Capital Expenditure | £6.5 | 0.1 | 0.2 | 0.8 | 1.1 |
| Historic Environment Scotland Less Income | -£33.3 | -0.3 | -2.2 | -2.1 | -4.6 | |
| Historic Environment Scotland Operational Costs | £93.9 | 1.0 | 6.3 | 5.9 | 13.1 | |
| Subtotal | £67.1 | 0.7 | 4.2 | 4.6 | 9.6 | |
| National Records of Scotland | Less National Records of Scotland - Retained Income | -£5.8 | -0.2 | -0.2 | -0.4 | -0.7 |
| National Records of Scotland - Capital Expenditure | £3.0 | 0.2 | 0.2 | 0.5 | 0.9 | |
| National Records of Scotland - Operational Costs | £58.8 | 1.5 | 1.8 | 3.6 | 6.8 | |
| Subtotal | £56.0 | 1.6 | 1.8 | 3.8 | 7.1 | |
| Total | £354.4 | 5.9 | 17.1 | 23.9 | 46.9 | |
| Deputy First Minister and Covid Recovery | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Deputy First Minister and Covid Recovery Corporate Running Costs | Corporate Running Costs | £5.1 | 0.1 | 0.2 | 0.3 | 0.6 |
| Subtotal | £5.1 | 0.1 | 0.2 | 0.3 | 0.6 | |
| Governance Elections and Reform | Public Services Reform and Community Empowerment | £2.8 | 0.1 | 0.1 | 0.2 | 0.3 |
| Subtotal | £2.8 | 0.1 | 0.1 | 0.2 | 0.3 | |
| Government Business | Advice and Policy | £8.2 | 0.2 | 0.2 | 0.5 | 1.0 |
| Boundary Scotland | £0.4 | 0.0 | 0.0 | 0.0 | 0.1 | |
| FOI Implementation | £0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Local Government Elections | £3.2 | 0.1 | 0.1 | 0.2 | 0.4 | |
| Scottish Parliamentary Elections | £0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Subtotal | £12.0 | 0.3 | 0.4 | 0.7 | 1.4 | |
| Organisational Readiness | COVID Recovery | £1.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Office of the Chief Researcher |
£0.8 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Organisational Readiness | £3.4 | 0.1 | 0.1 | 0.2 | 0.4 | |
| Resilience | £3.8 | 0.1 | 0.1 | 0.2 | 0.4 | |
| Response & Readiness | £14.0 | 0.4 | 0.4 | 0.8 | 1.6 | |
| Subtotal | £23.0 | 0.6 | 0.7 | 1.4 | 2.7 | |
| Total | £42.8 | 1.1 | 1.3 | 2.6 | 5.0 | |
| Crown Office and Procurator Fiscal | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Crown Office & Procurator Fiscal | Crown Office & Procurator Fiscal | £175.1 | 4.8 | 5.4 | 11.2 | 21.5 |
| Subtotal | £175.1 | 4.8 | 5.4 | 11.2 | 21.5 | |
| Total | £175.1 | 4.8 | 5.4 | 11.2 | 21.5 | |
| Scottish Parliament and Audit Scotland | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Audit Scotland | Audit Scotland | £11.3 | -0.1 | 0.1 | 0.0 | 0.0 |
| Subtotal | £11.3 | -0.1 | 0.1 | 0.0 | 0.0 | |
| Scottish Parliament | Scottish Parliament | £112.2 | 3.6 | 3.4 | 9.7 | 16.7 |
| Subtotal | £112.2 | 3.6 | 3.4 | 9.7 | 16.7 | |
| Total | £123.5 | 3.5 | 3.4 | 9.7 | 16.7 | |
Contact
Email: sasha.maguire@gov.scot
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