Publication - Transparency data
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 |
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