Information

Finance and Public Administration Committee: finance update

Background information provided to the Finance and Public Administration Committee to help with members' scrutiny of the Spring Budget Revision 2021 to 2022.


D1 Annex A. 2020-21 Covid Expenditure

Portfolio   Capital FTs Resource Total
Level 2   £m £m £m £m
Health and Sport - 25 2,730 2,755
Personal Protective Equipment - - 448
Hospital scale up - Staffing and beds - - 341
£500 bonus payment - - 198
Social Care - - 196
Test and Protect - - 130
Adult social care winter plan - - 112
Equipment and Maintenance - - 90
Public Health Measures - - 70
NHS Louisa Jordan - - 57
Other direct Health Board spend - - 358
Other Core Health spend - - 700
Sport - 25 30
Communities and Local Government 30 52 3,221 3,303
Local Government  
Small Business Grant Scheme - - 800
Retail, Hospitality and Leisure Business Grant Scheme - - 220
Rates Relief - - 972
UKG Consequentials Lost Income Scheme - - 204
Local Government Barnett Consequentials - - 200
Other Local Government - - 523
Housing Housing Sector Funds - 11
Social Justice and Regeneration  
Addressing Financial Hardship - - 40
Return to Work initiative - 20 -
Free School Meals and Community Food - - 39
Other Social Justice and Regeneration 30 - 126
Third Sector Third Sector Funds - 32 86
Finance 47 - 43 90
Digital Strategy Digital Strategy Grants 47 - -
Other Finance  
Communications, Ministerial Support & Workplace - - 32
Registers of Scotland - - 11
Education and Skills 132 - 330 462
Learning
Free School Meals over holidays - - 17
Additional Teachers and Support Staff - - 53
Digital Inclusion 21 - 3
Education Recovery Funding - - 90
Other Learning 1 - 2
Children and Families  
Winter Plan Social Protection - - 25
Other Children and Families - - 8
Higher Education Student Support  
Winter Covid Fund - - 21
Other HESS - - 3
Advanced Learning and Science  
Student Hardship funding - - 30
Further /Higher Education Funding through SFC - - 40
Additional research funding through SFC 95 - -
Exam Support and other funding to SFC - - 26
Other Advanced Learning and Science 15 - 12
Justice 6 - 30 36
Including
Legal Aid Legal aid lawyers hardship fund - - 2
Scottish Police Authority Covid support - - 13
Scottish Prisons Service Covid support 3 - 9
Other Justice spend 3 - 6
Transport, Infrastructure and Connectivity 31 - 615 646
Including
Rail Services  
Support for Rail - - 421
Support for Light Rail - - 21
Concessionary Fares and Bus Services Support for Buses - - 123
Active Travel, Low Carbon and Other Transport  
Future Transport Fund 9 - -
Scottish Canals 2 - 1
Motorways and Trunk Road Road Network 20 - -
Ferry Services Support for Ferries - - 35
Air Services Support for Air - - 14
Environment, Climate Change and Land Reform 35 - 9 44
Including
Research, Analysis and Other Services Covid related research 23 - -
Environmental Services  
National Parks support 1 - 1
Other support 1 - 7
Climate Change Green Recovery Funds 10 - -
Scottish Water Water Testing - - 1
Rural Economy, Enterprise and Tourism 10 - 165 175
Including
Rural Services  
Wholesale Food and Drink Resilience Fund - - 6
Support through Highlands and Islands Enterprise 2 - 9
Support through South of Scotland Enterprise - - 2
Other Rural Services Funds 8 - 4
Fisheries & Aquaculture Grants  
Seafood Hardship Fund - - 14
Sea Fisheries Support - - 9
Forestry and Land Scotland Forestry Land Scotland - - 4
Tourism  
Support for Tourism through Visit Scotland - - 83
Self Catering Fund - - 7
Support for Tourism through Scottish Enterprise - - 27
Economy, Fair Work and Culture 73 1 1,164 1,238
Including
Enterprise, Trade and Investment  
Strategic Framework Business Fund 345
Hospitality, Retail and Leisure Top-up Fund 234
Other Covid support to Local Authorities 71 169
Pivotal Enterprise Resilience Fund and Hardship 145
Culture and Major Events  
Self Catering Fund and Digital Support 21
Culture Funds through Creative Scotland 73
Historic Environment Scotland 29
Other Cultural support 2 1 19
Employability and Training  
Early Stage Funding 37
Young Persons Guarantee 44
Apprenticeship Employment Grant 21
National Transition Training Fund 11
  Other employability and training spend 16
Social Security and Older People - - 27 27
Social Security Assistance  
Carers Allowance Supplement 19
Other Social Support 8
Constitution, Europe and External Affairs - - - -
Crown Office and Procurator Fiscal Service - - - -
Grand Total   364 78 8,334 8,776

Contact

Email: Finance.Co-ordination@gov.scot

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