Publication - Research and analysis
Scottish Budget 2019-2020: carbon assessment
Estimate of the consumption-based carbon emissions associated with planned budget expenditure.
This document is part of a collection
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 | £9.4 | 0.3 | 0.4 | 0.8 | 1.6 |
| Food Standards Scotland Programme | £9.3 | 0.3 | 0.4 | 0.8 | 1.5 | |
| Food Standards Scotland Retained Income | -£3.3 | -0.1 | -0.1 | -0.3 | -0.5 | |
| Subtotal | £15.4 | 0.5 | 0.7 | 1.3 | 2.5 | |
| Health & Sport | Active Healthy Lives | £13.0 | 0.8 | 0.6 | 1.6 | 3.0 |
| Capital Income | -£20.0 | -0.4 | -0.7 | -3.8 | -4.9 | |
| Capital Investment | £356.0 | 6.9 | 12.1 | 65.7 | 84.7 | |
| Care Support and Rights | £126.8 | 5.1 | 4.9 | 17.4 | 27.5 | |
| Early Years | £72.0 | 1.8 | 2.8 | 5.1 | 9.7 | |
| General Dental Services | £416.5 | 10.3 | 16.1 | 29.5 | 55.9 | |
| General Medical Services | £930.5 | 23.1 | 35.9 | 66.0 | 125.0 | |
| General Ophthalmic Services | £108.4 | 2.7 | 4.2 | 7.7 | 14.6 | |
| Health Financial Transactions | £10.0 | 0.2 | 0.4 | 1.9 | 2.5 | |
| Health Improvement and Protection | £76.7 | 1.9 | 3.0 | 5.5 | 10.4 | |
| Mental Health Services | £84.6 | 2.1 | 3.3 | 6.0 | 11.4 | |
| Miscellaneous Other Services and Resource Income | -£60.1 | -4.3 | -2.4 | -2.3 | -9.1 | |
| NHS Special Boards | £1,190.6 | 29.5 | 46.0 | 84.4 | 159.9 | |
| NHS Territorial Boards | £9,853.4 | 244.3 | 380.5 | 698.4 | 1,323.2 | |
| Outcomes Framework | £62.9 | 1.6 | 2.4 | 4.5 | 8.5 | |
| Pharmaceutical Services Contractors Remuneration | £191.0 | 4.8 | 7.4 | 13.6 | 25.8 | |
| Quality & Improvement | £17.6 | 0.5 | 0.7 | 1.3 | 2.5 | |
| Revenue Consequences of NPD Schemes | £50.0 | 1.2 | 1.9 | 3.5 | 6.7 | |
| Social Care Support | £120.0 | 3.0 | 3.8 | 14.8 | 21.7 | |
| SportScotland | £31.6 | 1.9 | 1.5 | 4.0 | 7.5 | |
| Workforce & Nursing | £214.5 | 4.3 | 5.0 | 11.6 | 20.9 | |
| eHealth | £88.5 | 2.2 | 3.4 | 6.3 | 11.9 | |
| Subtotal | £13,934.4 | 343.6 | 532.8 | 1,042.8 | 1,919.3 | |
| Total | £13,949.8 | 344.1 | 533.5 | 1,044.2 | 1,921.8 | |
| Communities and Local Government | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| C&LG Central Gov Grants to Local Authorities | Transfer of Management of Development Funding (TMDF) | £111.8 | 2.5 | 4.3 | 15.7 | 22.5 |
| Vacant and Derelict Land | £11.4 | 0.3 | 0.4 | 1.6 | 2.3 | |
| Subtotal | £123.3 | 2.7 | 4.8 | 17.3 | 24.8 | |
| Governance Elections and Reform | Governance and Local Taxation | £0.5 | 0.0 | 0.0 | 0.0 | 0.1 |
| Public Services Reform and Community Empowerment | £3.9 | 0.1 | 0.2 | 0.3 | 0.6 | |
| Subtotal | £4.4 | 0.1 | 0.2 | 0.4 | 0.7 | |
| Housing | Communities Analysis | £5.3 | 0.0 | 0.1 | 0.4 | 0.6 |
| Fuel Poverty/Energy Efficient | £118.8 | 2.9 | 5.1 | 17.0 | 25.0 | |
| Housing Support | £51.8 | 1.6 | 2.3 | 5.1 | 9.0 | |
| More Homes | £786.6 | 17.5 | 30.5 | 109.6 | 157.6 | |
| Subtotal | £962.5 | 22.1 | 38.0 | 132.1 | 192.2 | |
| Local Government | General Capital Grant | £703.8 | 15.5 | 27.2 | 98.6 | 141.4 |
| General Revenue Grant | £6,359.3 | 388.8 | 239.5 | 621.0 | 1,249.4 | |
| Local Government Advice and Policy | £11.9 | 0.4 | 0.5 | 1.0 | 2.0 | |
| Non-Domestic Rates | £2,853.0 | 174.4 | 107.5 | 278.6 | 560.5 | |
| Subtotal | £9,928.0 | 579.2 | 374.7 | 999.3 | 1,953.2 | |
| 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 | £0.4 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Planning | £5.3 | 0.1 | 0.2 | 0.5 | 0.8 | |
| Planning & Environmental Appeals | £0.7 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Subtotal | £7.8 | 0.2 | 0.3 | 0.7 | 1.2 | |
| Scottish Housing Regulator | Scottish Housing Regulator | £4.3 | 0.1 | 0.2 | 0.4 | 0.7 |
| Subtotal | £4.3 | 0.1 | 0.2 | 0.4 | 0.7 | |
| Social Justice and Regeneration | Fairer Scotland | £23.9 | 0.4 | 0.5 | 1.2 | 2.1 |
| Regeneration | £42.1 | 1.3 | 2.3 | 6.4 | 10.0 | |
| Subtotal | £66.0 | 1.7 | 2.8 | 7.6 | 12.1 | |
| Third Sector | Third Sector | £24.6 | 0.6 | 0.8 | 1.7 | 3.1 |
| Subtotal | £24.6 | 0.6 | 0.8 | 1.7 | 3.1 | |
| Total | £11,124.0 | 606.9 | 421.9 | 1,159.7 | 2,188.5 | |
| Finance, Economy and Fair Work | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| 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 | -£10.2 | -0.3 | -0.5 | -0.9 | -1.7 | |
| AiB Operational Costs | £11.2 | 0.4 | 0.5 | 1.0 | 1.8 | |
| Subtotal | £1.8 | 0.1 | 0.1 | 0.2 | 0.3 | |
| Digital Strategy | Digital Strategy | £39.0 | 0.3 | 1.0 | 4.7 | 6.0 |
| Subtotal | £39.0 | 0.3 | 1.0 | 4.7 | 6.0 | |
| Economic Advice | Consumer Scotland | £3.0 | 0.1 | 0.1 | 0.3 | 0.5 |
| Council of Economic Advisers | £0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Economic Policy Unit | £1.0 | 0.0 | 0.0 | 0.1 | 0.2 | |
| Office of the Chief Economic Adviser | £5.1 | 0.2 | 0.2 | 0.4 | 0.8 | |
| Subtotal | £9.2 | 0.3 | 0.4 | 0.9 | 1.6 | |
| Employability and Training | Employability and Training | £54.1 | 1.2 | 1.5 | 3.3 | 5.9 |
| Subtotal | £54.1 | 1.2 | 1.5 | 3.3 | 5.9 | |
| Enterprise Trade and Investment | Enterprise | £265.8 | 7.6 | 11.1 | 29.5 | 48.1 |
| Innovation Industries & Trade Investment | £104.9 | 2.2 | 4.0 | 14.5 | 20.8 | |
| Scottish National Investment Bank | £130.0 | 3.0 | 5.1 | 17.7 | 25.8 | |
| Subtotal | £500.7 | 12.8 | 20.2 | 61.6 | 94.7 | |
| NHS Pensions | NHS Superannuation Scheme (Scotland) | £3,020.0 | 0.4 | 110.8 | 253.8 | 365.0 |
| Subtotal | £3,020.0 | 0.4 | 110.8 | 253.8 | 365.0 | |
| Other Finance | Capital Borrowing Repayments | £49.0 | 0.0 | 1.9 | 4.0 | 5.9 |
| Exchequer & Finance | £12.1 | 0.4 | 0.5 | 1.1 | 2.0 | |
| Procurement Shared Services | £17.6 | 0.6 | 0.8 | 1.5 | 2.9 | |
| Public Information and Engagement | £25.0 | 0.8 | 1.1 | 2.2 | 4.1 | |
| Scotland Act - Tax Implementation & Management | £4.0 | 0.1 | 0.2 | 0.3 | 0.7 | |
| Scottish Futures Trust | £4.4 | 0.0 | 0.1 | 0.3 | 0.5 | |
| Scottish Government Capital Projects | £17.2 | 0.4 | 0.7 | 2.4 | 3.5 | |
| Subtotal | £129.3 | 2.4 | 5.3 | 11.8 | 19.5 | |
| Revenue Scotland, | Revenue Scotland | £7.6 | 0.2 | 0.3 | 0.7 | 1.3 |
| Subtotal | £7.6 | 0.2 | 0.3 | 0.7 | 1.3 | |
| 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 Public Pensions Agency | Agency Administration | £17.3 | 0.6 | 0.8 | 1.5 | 2.9 |
| IT Provision | £4.0 | 0.1 | 0.2 | 0.6 | 0.8 | |
| Subtotal | £21.3 | 0.7 | 0.9 | 2.1 | 3.7 | |
| Teachers' Pensions | Scottish Teachers Superannuation Scheme | £1,525.0 | 0.2 | 56.0 | 128.2 | 184.3 |
| Subtotal | £1,525.0 | 0.2 | 56.0 | 128.2 | 184.3 | |
| Total | £5,309.9 | 18.6 | 196.5 | 467.5 | 682.6 | |
| Education and Skills | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Advanced Learning & Science | Higher Education | £4.3 | 0.1 | 0.2 | 0.4 | 0.7 |
| Qualification & Accreditation | £1.7 | 0.1 | 0.1 | 0.1 | 0.3 | |
| Science Engagement and Advice | £3.0 | 0.1 | 0.1 | 0.3 | 0.5 | |
| Subtotal | £9.1 | 0.3 | 0.4 | 0.8 | 1.5 | |
| Children & Families | Higher Education | £19.7 | 0.7 | 0.9 | 1.7 | 3.2 |
| Care & Justice | £37.0 | 1.1 | 1.5 | 3.7 | 6.3 | |
| Care & Protection | £24.7 | 0.7 | 0.9 | 2.8 | 4.4 | |
| Creating Positive Futures | £25.6 | 0.5 | 0.7 | 1.5 | 2.7 | |
| Disclosure Scotland | £7.7 | 0.2 | 0.3 | 0.7 | 1.3 | |
| Subtotal | £114.8 | 3.3 | 4.3 | 10.4 | 17.9 | |
| E&S Central Gov Grants to Local Authorities | Local Government Attainment Grant | £120.0 | 2.3 | 2.7 | 6.3 | 11.4 |
| Local Government Early Learning & Childcare Expansion | £437.2 | 7.8 | 10.5 | 46.4 | 64.6 | |
| Local Government Gaelic Grant | £4.5 | 0.1 | 0.2 | 0.4 | 0.7 | |
| Subtotal | £561.7 | 10.3 | 13.4 | 53.1 | 76.8 | |
| Early Learning & Childcare Programme | Early Learning & Childcare Programme | £39.8 | 0.8 | 0.9 | 2.2 | 3.9 |
| Subtotal | £39.8 | 0.8 | 0.9 | 2.2 | 3.9 | |
| Higher Education Student Support | Capitalised Interest | -£70.0 | 0.0 | -2.7 | -5.6 | -8.4 |
| Net Student Loans Advanced | £550.0 | 30.1 | 21.4 | 116.8 | 168.3 | |
| SAAS Capital | £1.9 | 0.0 | 0.1 | 0.3 | 0.4 | |
| Student Awards Agency for Scotland Operating Costs | £11.0 | 0.4 | 0.5 | 1.0 | 1.8 | |
| Student Loan Interest Subsidy to Bank | £2.0 | 0.0 | 0.1 | 0.2 | 0.2 | |
| Student Loans Company Administration Costs | £4.2 | 0.0 | 0.2 | 0.3 | 0.5 | |
| Student Loans Fair Value Adjustment | £1.6 | 0.0 | 0.1 | 0.1 | 0.2 | |
| Student Support and Tuition Fee Payments | £301.6 | 10.1 | 13.4 | 26.3 | 49.8 | |
| Subtotal | £802.3 | 40.5 | 32.9 | 139.3 | 212.8 | |
| Learning | Education Analytical Services | £3.7 | 0.1 | 0.2 | 0.3 | 0.6 |
| Education Scotland | £22.5 | 0.8 | 1.0 | 2.0 | 3.7 | |
| Gaelic | £23.4 | 0.5 | 1.3 | 1.7 | 3.4 | |
| Learning & Support | £44.6 | 1.5 | 2.0 | 4.0 | 7.4 | |
| People & Infrastructure | £82.9 | 1.6 | 1.9 | 4.5 | 8.0 | |
| Strategy & Performance | £83.2 | 1.7 | 1.9 | 4.5 | 8.1 | |
| Subtotal | £260.4 | 6.1 | 8.3 | 16.9 | 31.3 | |
| Scottish Funding Council | College Capital Expenditure | £49.6 | 0.8 | 1.3 | 9.2 | 11.3 |
| College Capital Receipts | -£2.0 | 0.0 | -0.1 | -0.4 | -0.5 | |
| College NPD Expenditure | £29.3 | 0.6 | 0.7 | 1.5 | 2.8 | |
| College Operational Expenditure | £796.5 | 15.4 | 18.0 | 42.1 | 75.5 | |
| College Operational Income | -£190.0 | -3.7 | -4.3 | -10.0 | -18.0 | |
| Higher Education Capital | £37.5 | 0.6 | 1.0 | 7.0 | 8.5 | |
| Higher Education Financial Transactions | £55.5 | 1.2 | 2.1 | 7.8 | 11.1 | |
| Higher Education Resource | £1,024.9 | 19.9 | 23.1 | 54.2 | 97.2 | |
| SFC Admin | £7.2 | 0.2 | 0.3 | 0.6 | 1.2 | |
| Subtotal | £1,808.6 | 35.0 | 42.1 | 112.0 | 189.2 | |
| Skills & Training | Employability and Skills | £39.0 | 1.1 | 1.4 | 2.9 | 5.5 |
| Skills Development Scotland (SDS) | £214.7 | 4.2 | 4.8 | 11.4 | 20.4 | |
| Subtotal | £253.7 | 5.3 | 6.3 | 14.3 | 25.9 | |
| Total | £3,850.3 | 101.5 | 108.6 | 349.0 | 559.2 | |
| Justice | 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 | 0.3 | 0.5 |
| Offender Services | £33.1 | 1.1 | 1.5 | 2.9 | 5.5 | |
| Subtotal | £36.3 | 1.2 | 1.6 | 3.2 | 6.0 | |
| Criminal Injuries Compensation | CIC Scheme | £12.8 | 0.4 | 0.6 | 1.1 | 2.1 |
| Criminal Injuries Administration Costs | £2.7 | 0.1 | 0.1 | 0.2 | 0.4 | |
| Subtotal | £15.5 | 0.5 | 0.7 | 1.4 | 2.6 | |
| Judicial Salaries and Election Expenses | Judicial Salaries | £33.3 | 0.2 | 0.6 | 1.5 | 2.3 |
| Subtotal | £33.3 | 0.2 | 0.6 | 1.5 | 2.3 | |
| Judiciary | Judiciary | £1.0 | 0.0 | 0.0 | 0.1 | 0.2 |
| Subtotal | £1.0 | 0.0 | 0.0 | 0.1 | 0.2 | |
| Justice Central Gov Grants to Local Authorities | Criminal Justice Social Work | £86.5 | 2.2 | 2.8 | 10.7 | 15.6 |
| Subtotal | £86.5 | 2.2 | 2.8 | 10.7 | 15.6 | |
| Legal Aid | Legal Aid Administration | £11.1 | 0.1 | 0.2 | 0.5 | 0.8 |
| Legal Aid Fund | £125.8 | 0.7 | 2.4 | 5.6 | 8.7 | |
| Subtotal | £136.9 | 0.8 | 2.6 | 6.1 | 9.5 | |
| Miscellaneous | Other Miscellaneous | £28.2 | 0.9 | 1.2 | 2.7 | 4.7 |
| Safe and Secure Scotland | £9.7 | 0.3 | 0.4 | 0.8 | 1.6 | |
| Victim/Witness Support | £18.0 | 0.6 | 0.8 | 1.7 | 3.1 | |
| Subtotal | £55.9 | 1.8 | 2.4 | 5.2 | 9.4 | |
| Police & Fire Pensions | Fire Pensions | £72.2 | 2.4 | 3.2 | 6.3 | 11.9 |
| Police Pensions | £278.4 | 9.3 | 12.4 | 24.3 | 46.0 | |
| Subtotal | £350.6 | 11.7 | 15.6 | 30.6 | 57.9 | |
| Police Central Government | National Police Funding and Reform | £65.4 | 2.1 | 2.9 | 6.0 | 11.0 |
| Police Support Services | -£2.1 | -0.1 | -0.1 | -0.2 | -0.3 | |
| Subtotal | £63.3 | 2.1 | 2.8 | 5.8 | 10.6 | |
| Safer & Stronger Communities | Safer Communities | £5.7 | 0.2 | 0.3 | 0.5 | 0.9 |
| Subtotal | £5.7 | 0.2 | 0.3 | 0.5 | 0.9 | |
| Scottish Courts & Tribunals Service | Scottish Courts & Tribunal Service Capital Spending | £18.3 | 0.4 | 0.7 | 2.6 | 3.7 |
| Scottish Courts & Tribunal Service Operating Expenditure | £77.0 | 2.6 | 3.4 | 6.7 | 12.7 | |
| Subtotal | £95.3 | 3.0 | 4.1 | 9.3 | 16.4 | |
| Scottish Fire and Rescue Service | Scottish Fire and Rescue Service | £302.4 | 9.7 | 13.2 | 28.1 | 51.1 |
| Subtotal | £302.4 | 9.7 | 13.2 | 28.1 | 51.1 | |
| Scottish Police Authority | Scottish Police Authority | £1,130.1 | 37.3 | 50.0 | 100.5 | 187.8 |
| Subtotal | £1,130.1 | 37.3 | 50.0 | 100.5 | 187.8 | |
| Scottish Prison Service | Scottish Prison Service Capital Spending | £47.5 | 1.0 | 1.8 | 6.7 | 9.5 |
| Scottish Prison Service Operating Expenditure | £302.9 | 10.1 | 13.5 | 26.4 | 50.0 | |
| Subtotal | £350.4 | 11.1 | 15.3 | 33.1 | 59.5 | |
| Total | £2,663.1 | 81.7 | 112.0 | 236.0 | 429.7 | |
| Transport, Infrastructure and Connectivity | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Air Services | Highlands and Islands Airports Limited | £36.4 | 1.2 | 1.0 | 6.8 | 8.9 |
| Prestwick Airport | £6.0 | 0.0 | 0.0 | 1.4 | 1.5 | |
| Support for Air Services | £15.8 | 30.2 | 1.0 | 3.4 | 34.6 | |
| Subtotal | £58.2 | 31.3 | 2.0 | 11.7 | 45.0 | |
| Cities Investment and Strategy | Cities Investment & Strategy | £192.3 | 4.3 | 7.5 | 26.7 | 38.5 |
| Subtotal | £192.3 | 4.3 | 7.5 | 26.7 | 38.5 | |
| Concessionary Fares & Bus Services | Concessionary Fares | £210.5 | 79.3 | 7.8 | 34.3 | 121.4 |
| Smartcard Programme | £5.2 | 0.8 | 0.1 | 1.0 | 1.9 | |
| Support for Bus Services | £57.2 | 20.4 | 2.2 | 9.6 | 32.2 | |
| Subtotal | £272.9 | 100.5 | 10.1 | 44.9 | 155.4 | |
| Digital Connectivity | Digital Strategy | £6.6 | 0.2 | 0.3 | 0.6 | 1.1 |
| Digital Strategy Capital | £28.2 | 0.1 | 0.3 | 4.3 | 4.7 | |
| Subtotal | £34.8 | 0.3 | 0.5 | 4.9 | 5.8 | |
| Energy | Energy | £103.4 | 1.8 | 3.1 | 21.9 | 26.8 |
| Subtotal | £103.4 | 1.8 | 3.1 | 21.9 | 26.8 | |
| Ferry Services | Support for Ferry Services | £178.1 | 141.9 | 11.6 | 46.8 | 200.3 |
| Vessels and Piers | £55.0 | 0.4 | 0.4 | 12.3 | 13.1 | |
| Subtotal | £233.1 | 142.3 | 12.0 | 59.1 | 213.4 | |
| Motorways and Trunk Roads | Capital Land & Works | £212.1 | 3.3 | 5.8 | 39.6 | 48.7 |
| Forth and Tay Road Bridge Authorities | £21.5 | 0.6 | 1.1 | 3.2 | 5.0 | |
| M&T Other Current Expenditure | £15.7 | 0.7 | 1.2 | 2.7 | 4.6 | |
| Network Strengthening | £70.9 | 0.6 | 1.1 | 16.5 | 18.3 | |
| Private Finance Initiative (PFI) Payments | £68.8 | 3.1 | 5.4 | 11.8 | 20.3 | |
| Queensferry Crossing | £8.1 | 0.2 | 0.3 | 1.1 | 1.6 | |
| Roads Improvement | £58.8 | 0.5 | 0.9 | 13.7 | 15.2 | |
| Routine and Winter Maintenance | £91.8 | 4.2 | 7.2 | 15.8 | 27.2 | |
| Structural Repairs | £44.7 | 0.4 | 0.7 | 10.4 | 11.5 | |
| Subtotal | £592.4 | 13.7 | 23.8 | 114.9 | 152.4 | |
| Other Transport Policy, Projects & Agency Administration | Agency Administration Costs | £15.2 | 0.5 | 0.7 | 1.3 | 2.5 |
| Edinburgh Tram Inquiry | £0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Future Transport Fund | £60.3 | 0.7 | 3.2 | 14.8 | 18.7 | |
| Road Safety | £3.2 | 0.2 | 0.1 | 0.5 | 0.8 | |
| Scottish Canals | £15.0 | 0.5 | 0.4 | 2.8 | 3.7 | |
| Strategic Transport Projects Review | £3.5 | 0.2 | 0.1 | 0.5 | 0.9 | |
| Support for Freight Industry | £0.7 | 0.2 | 0.0 | 0.1 | 0.4 | |
| Support for Sustainable & Active Travel | £79.0 | 1.2 | 1.3 | 16.8 | 19.3 | |
| Transport Information | £1.2 | 0.1 | 0.0 | 0.2 | 0.3 | |
| Travel Strategy & Innovation | £5.1 | 0.3 | 0.2 | 0.8 | 1.3 | |
| Subtotal | £183.4 | 3.8 | 6.2 | 37.9 | 47.8 | |
| Rail Services | Major Public Transport Projects | £207.0 | 1.9 | 3.2 | 48.3 | 53.4 |
| Rail Development | £3.0 | 0.2 | 0.1 | 0.5 | 0.7 | |
| Rail Franchise | £417.0 | 31.5 | 17.9 | 87.5 | 137.0 | |
| Rail Infrastructure | £362.0 | 2.7 | 4.6 | 81.3 | 88.5 | |
| Subtotal | £989.0 | 36.2 | 25.9 | 217.6 | 279.7 | |
| TIC Central Gov Grants to Local Authorities | Cycling Walking and Safer Routes | £8.9 | 0.2 | 0.3 | 1.2 | 1.8 |
| Regional Transport Partnerships | £23.1 | 0.5 | 0.9 | 3.2 | 4.6 | |
| Support for Inter-Island Ferries | £10.5 | 8.4 | 0.7 | 2.8 | 11.8 | |
| Subtotal | £42.5 | 9.1 | 1.9 | 7.2 | 18.2 | |
| Total | £2,701.8 | 343.2 | 92.9 | 546.9 | 983.0 | |
| Environment, Climate Change and Land Reform | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| 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 | £2.0 | 2.9 | 1.7 | 1.3 | 6.0 | |
| Sustainable Action Fund | £18.7 | 0.7 | 0.9 | 1.7 | 3.2 | |
| Subtotal | £21.8 | 3.6 | 2.6 | 3.1 | 9.4 | |
| Environmental Services | Land Reform | £6.1 | 0.1 | 0.2 | 0.4 | 0.7 |
| National Parks | £12.5 | 0.7 | 0.6 | 1.6 | 2.9 | |
| Natural Assets & Flooding | £14.5 | 0.4 | 0.6 | 1.2 | 2.1 | |
| Natural Resources | £4.4 | 0.1 | 0.2 | 0.4 | 0.7 | |
| Scottish Environment Protection Agency | £31.7 | 1.0 | 1.4 | 2.9 | 5.3 | |
| Scottish Natural Heritage | £44.6 | 1.5 | 2.0 | 3.9 | 7.4 | |
| Zero Waste | £20.0 | 15.1 | 2.2 | 4.9 | 22.2 | |
| Subtotal | £133.7 | 19.0 | 7.1 | 15.3 | 41.3 | |
| Marine | Marine | £46.5 | 1.5 | 2.1 | 4.1 | 7.7 |
| Subtotal | £46.5 | 1.5 | 2.1 | 4.1 | 7.7 | |
| Research Analysis & Other Services | Economic and Other Surveys | £1.3 | 0.0 | 0.0 | 0.1 | 0.2 |
| Programmes of Research | £63.9 | 1.1 | 1.8 | 6.4 | 9.2 | |
| Royal Botanic Garden Edinburgh | £11.3 | 0.1 | 0.2 | 1.2 | 1.6 | |
| Strategic Policy Research and Sponsorship | £3.3 | 0.1 | 0.1 | 0.3 | 0.5 | |
| Subtotal | £79.9 | 1.4 | 2.2 | 8.0 | 11.5 | |
| Scottish Water | Drinking Water Quality Regulator | £0.3 | 0.0 | 0.0 | 0.0 | 0.1 |
| Hydro Nation | £4.5 | 0.2 | 0.2 | 0.4 | 0.7 | |
| Interest on Voted Loans | -£100.5 | -30.6 | -7.7 | -16.3 | -54.6 | |
| Private Water | £1.7 | 0.5 | 0.1 | 0.3 | 0.9 | |
| Voted Loans | £215.0 | 10.3 | 6.5 | 62.4 | 79.2 | |
| Subtotal | £121.1 | -19.7 | -0.8 | 46.8 | 26.3 | |
| Total | £402.9 | 5.8 | 13.2 | 77.2 | 96.2 | |
| Rural Economy | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| EU Support & Related Services | Agri Environmental Measures | £43.0 | 51.2 | 6.6 | 18.1 | 75.9 |
| Business Development | £24.1 | 16.6 | 2.3 | 11.3 | 30.2 | |
| Crofting Assistance | £0.8 | -0.1 | 0.0 | 0.4 | 0.3 | |
| Forestry | £0.9 | 0.0 | 0.1 | 0.3 | 0.5 | |
| Leader | £20.4 | 33.0 | 4.1 | 7.7 | 44.9 | |
| Less EU Income | -£533.7 | -918.1 | -114.2 | -195.1 | -1,227.4 | |
| Less Favoured Area Support Scheme | £52.4 | 93.2 | 11.6 | 19.0 | 123.7 | |
| Other Pillar 1 Payments | £44.5 | 79.1 | 9.8 | 16.2 | 105.1 | |
| Payments and Inspections Admin | £74.0 | 2.3 | 3.2 | 7.0 | 12.6 | |
| Pillar 1 - Basic Payments | £262.0 | 465.8 | 57.8 | 95.1 | 618.7 | |
| Pillar 1 - Greening Payments | £131.5 | 233.8 | 29.0 | 47.7 | 310.5 | |
| Technical Assistance | £1.0 | 1.8 | 0.2 | 0.4 | 2.4 | |
| Subtotal | £120.8 | 58.6 | 10.5 | 28.2 | 97.3 | |
| Fisheries and Aquaculture Grants | Fisheries Grants | £14.1 | 0.6 | 1.2 | 4.0 | 5.7 |
| Fisheries Harbour Grants | £1.0 | 0.0 | 0.0 | 0.2 | 0.3 | |
| Less Retained Income/Capital receipts | -£9.2 | -0.4 | -0.8 | -2.6 | -3.8 | |
| Subtotal | £5.9 | 0.2 | 0.4 | 1.6 | 2.2 | |
| Forestry and Land Scotland | Forestry and Land Scotland | £15.7 | 0.8 | 1.5 | 5.3 | 7.6 |
| Subtotal | £15.7 | 0.8 | 1.5 | 5.3 | 7.6 | |
| Rural Economy Enterprise | Highlands and Islands Enterprise | £56.1 | 1.6 | 2.3 | 6.3 | 10.2 |
| South of Scotland Agency | £13.1 | 0.3 | 0.5 | 1.6 | 2.5 | |
| Subtotal | £69.2 | 1.9 | 2.9 | 7.9 | 12.7 | |
| Rural Services | Agricultural and Horticultural Advice and Support | £2.2 | 0.1 | 0.1 | 0.1 | 0.4 |
| Animal Health | £17.8 | 0.4 | 1.0 | 1.2 | 2.5 | |
| Crofting Commission | £2.7 | 0.1 | 0.1 | 0.2 | 0.4 | |
| Food Industry Support | £30.2 | 9.7 | 2.2 | 4.0 | 16.0 | |
| Rural Cohesion | £0.6 | 1.1 | 0.1 | 0.2 | 1.4 | |
| Veterinary Surveillance | £5.2 | 0.1 | 0.3 | 0.3 | 0.7 | |
| Subtotal | £58.6 | 11.6 | 3.8 | 6.1 | 21.5 | |
| Scottish Forestry | Scottish Forestry | £43.1 | 2.0 | 4.5 | 15.2 | 21.7 |
| Subtotal | £43.1 | 2.0 | 4.5 | 15.2 | 21.7 | |
| Total | £313.4 | 75.1 | 23.6 | 64.3 | 162.9 | |
| Culture, Tourism and External Affairs | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Culture, Tourism & Major Events | Creative Scotland and Other Arts | £65.8 | 1.6 | 3.7 | 5.1 | 10.4 |
| Cultural Collections | £65.3 | 1.0 | 3.9 | 5.5 | 10.4 | |
| Culture Tourism and Major Events - Advice and Policy | £6.5 | 0.2 | 0.3 | 0.6 | 1.1 | |
| Major Events and Themed Years | £16.9 | 0.3 | 1.2 | 1.1 | 2.5 | |
| National Performing Companies | £22.9 | 0.4 | 1.2 | 1.7 | 3.3 | |
| Tourism | £43.9 | 1.4 | 1.9 | 4.0 | 7.4 | |
| Subtotal | £221.2 | 4.9 | 12.2 | 18.0 | 35.1 | |
| External Affairs | British Irish Council | £0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| International & European Relations | £21.6 | 0.7 | 1.0 | 1.9 | 3.6 | |
| Subtotal | £21.7 | 0.7 | 1.0 | 1.9 | 3.6 | |
| Historic Environment Scotland | Historic Environment Scotland Capital Expenditure | £6.0 | 0.1 | 0.1 | 1.0 | 1.2 |
| Historic Environment Scotland Less Income | -£59.7 | -0.9 | -4.2 | -3.8 | -8.9 | |
| Historic Environment Scotland Operational Costs | £90.5 | 1.4 | 6.3 | 5.8 | 13.5 | |
| Subtotal | £36.8 | 0.6 | 2.3 | 3.0 | 5.8 | |
| National Records of Scotland | Less National Records of Scotland - Retained Income | -£5.8 | -0.2 | -0.3 | -0.5 | -1.0 |
| National Records of Scotland - Capital Expenditure | £3.0 | 0.1 | 0.1 | 0.4 | 0.6 | |
| National Records of Scotland - Operational Costs | £37.3 | 1.2 | 1.7 | 3.3 | 6.2 | |
| Subtotal | £34.5 | 1.1 | 1.5 | 3.2 | 5.8 | |
| Total | £314.2 | 7.3 | 16.9 | 26.1 | 50.3 | |
| Social Security and Older People | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Equalities | Promoting Equality and Human Rights | £38.1 | 0.9 | 1.1 | 2.4 | 4.4 |
| Subtotal | £38.1 | 0.9 | 1.1 | 2.4 | 4.4 | |
| Social Security Advice Policy & Programme Costs | Discretionary Housing Payments - Administration | £1.2 | 0.0 | 0.1 | 0.1 | 0.2 |
| Scottish Welfare Fund - Administration | £5.0 | 0.2 | 0.2 | 0.4 | 0.8 | |
| Social Security Advice Policy and Programme Costs | £64.3 | 2.0 | 2.8 | 6.1 | 11.0 | |
| Social Security Scotland | £41.5 | 1.4 | 1.8 | 3.6 | 6.9 | |
| Subtotal | £112.0 | 3.6 | 4.9 | 10.3 | 18.8 | |
| Social Security Assistance | Social Security Assistance | £434.8 | 23.3 | 15.7 | 87.5 | 126.5 |
| Subtotal | £434.8 | 23.3 | 15.7 | 87.5 | 126.5 | |
| Total | £584.9 | 27.8 | 21.8 | 100.3 | 149.8 | |
| Government Business and Constitutional Relations | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Government Business | Advice and Policy | £9.9 | 0.3 | 0.4 | 0.9 | 1.6 |
| FOI Implementation | £0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Local Government Boundary Commission | £0.5 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Local Government Elections | £0.4 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Office of the Chief Social Researcher | £0.6 | 0.0 | 0.0 | 0.1 | 0.1 | |
| Royal and Ceremonial | £0.4 | 0.0 | 0.0 | 0.0 | 0.1 | |
| Scottish Parliamentary Elections | £0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Subtotal | £12.1 | 0.4 | 0.5 | 1.1 | 2.0 | |
| Total | £12.1 | 0.4 | 0.5 | 1.1 | 2.0 | |
| Crown Office and Procurator Fiscal Service | Spend £m |
Estimated GHG emissions (thousands of tonnes of CO2 equivalent) |
||||
|---|---|---|---|---|---|---|
| Domestic | Total | |||||
| Direct | Indirect | Imported | ||||
| Crown Office & Procurator Fiscal Service | Crown Office & Procurator Fiscal Service | £117.0 | 3.9 | 5.2 | 10.4 | 19.4 |
| Subtotal | £117.0 | 3.9 | 5.2 | 10.4 | 19.4 | |
| Total | £117.0 | 3.9 | 5.2 | 10.4 | 19.4 | |
| 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 | £7.2 | 0.1 | 0.1 | 0.3 | 0.5 |
| Subtotal | £7.2 | 0.1 | 0.1 | 0.3 | 0.5 | |
| Scottish Parliament Corporate Body | Scottish Parliament Corporate Body | £90.4 | 3.0 | 4.0 | 8.0 | 15.0 |
| Subtotal | £90.4 | 3.0 | 4.0 | 8.0 | 15.0 | |
| Total | £97.7 | 3.1 | 4.2 | 8.3 | 15.5 | |
Contact
Email: Elliot Lamb
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