Scotland's carbon budget
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Estimated domestic & imported GHG emissions (thousands of tonnes of CO2 equivalent) by levels 1, 2 & 3 - based on planned 2010/11 Scottish Government spending plans as at budget 2009
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no induced no imported induced
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Level 1Level 2Level 3Spend (£m)DomesticImportedTotal GHG
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DirectIndirectInducedTotalDirectIndirectInducedTotalTotalDirectIndirectInducedTotalTotal
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AdminAdministrationAdministration - Accommodation£201.21.81.74.70.01.74.01.75.71.23.55.76.410.4
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AdminAdministrationAdministration - Capital ICT Projects£70.30.50.51.30.11.71.31.73.00.32.21.73.04.3
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AdminAdministrationAdministration - Other Capital Expenditure£30.10.20.20.50.00.60.50.61.10.10.80.61.11.5
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AdminAdministrationAdministration - Other Office Overheads£412.53.83.59.80.03.58.33.511.82.57.311.813.321.6
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AdminAdministrationAdministration - Scottish Government Staff£16810.115.714.239.90.014.434.014.448.410.130.048.354.388.3
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AdminAdministrationAdministration - Training£50.30.50.51.30.00.51.10.51.50.31.01.51.72.8
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AdminAdministrationOffice of the Queen's Printer for Scotland£00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
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CrownCrown OfficeCrown Office£1146.710.59.526.60.110.722.910.833.76.721.232.437.460.3
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E&LLChildren, Young People & Social CareCare and Justice£90.30.51.01.80.01.31.61.32.90.31.82.63.14.7
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E&LLChildren, Young People & Social CareDisclosure Scotland£10.10.10.10.20.00.10.20.10.30.10.20.30.30.5
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E&LLChildren, Young People & Social CareEducation Analytical Services£40.20.40.41.00.00.40.80.41.20.20.71.21.32.2
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E&LLChildren, Young People & Social CareOrganisation£00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
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E&LLChildren, Young People & Social CarePositive Futures£110.30.61.52.40.01.21.91.23.10.31.83.43.65.5
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E&LLChildren, Young People & Social CareSafer Children, Stronger Families£140.40.71.82.90.01.52.41.53.90.42.24.24.56.8
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E&LLChildren, Young People & Social CareSocial Work Inspection Agency£40.20.40.31.00.00.30.80.31.20.20.71.21.32.1
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E&LLChildren, Young People & Social CareWorkforce and Capacity£603.55.55.014.00.05.812.15.817.93.611.317.119.932.0
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E&LLOther Lifelong LearningDetermined to Succeed£20.10.20.30.60.00.10.50.10.60.10.30.80.71.1
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E&LLOther Lifelong LearningEducation Maintenance Allowances£321.92.92.77.50.02.76.42.79.11.95.69.110.216.6
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E&LLOther Lifelong LearningEnglish for Speakers of Other Languages£30.10.20.40.70.00.10.60.10.70.10.31.00.81.4
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E&LLOther Lifelong LearningHQ & Training Grants (Adult Learning)£10.00.00.10.20.00.00.10.00.20.00.10.20.20.3
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E&LLOther Lifelong LearningInternational Lifelong Learning Strategy£20.10.20.20.60.00.20.50.20.70.10.40.70.81.2
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E&LLOther Lifelong LearningLearning Connections£60.20.40.81.40.00.21.10.21.40.20.62.01.62.7
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E&LLOther Lifelong LearningOther Lifelong Learning Miscellaneous£10.00.10.10.20.00.00.10.00.20.00.10.20.20.3
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E&LLOther Lifelong LearningScience-related Programmes delivered by OCSA£80.50.70.61.80.00.61.50.62.20.51.42.22.54.0
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E&LLOther Lifelong LearningScottish Credit & Qualifications Framework£10.00.10.00.10.00.00.10.00.20.00.10.20.20.3
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E&LLOther Lifelong LearningSkills Development Scotland Ltd£1986.212.928.247.20.07.938.57.946.56.220.866.755.293.7
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E&LLOther Lifelong LearningSkills for Business Network£10.00.10.10.20.00.00.20.00.20.00.10.30.30.5
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E&LLOther Lifelong LearningSQA Vocational Qualification & Skills£20.10.20.10.40.00.20.40.20.50.10.30.50.60.9
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E&LLOther Lifelong LearningUnion Learning£10.00.10.20.30.00.10.30.10.30.00.10.50.40.7
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E&LLOther Lifelong LearningWorkforce Plus - National Development Work£20.10.10.20.40.00.10.30.10.40.10.20.60.50.8
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E&LLOther Lifelong LearningYoung People Who Need More Choices and Chances/Activity Agreement & Learning Agreement Pilots - Combined£110.30.71.62.60.00.42.10.42.60.31.23.73.15.2
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E&LLSchoolsCurriculum£241.42.22.05.70.02.14.92.16.91.44.36.97.812.7
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E&LLSchoolsHM Inspectorate of Education£150.91.41.33.60.01.33.11.34.40.92.74.44.98.0
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E&LLSchoolsQualifications, Assessment & Skills£321.82.83.07.60.02.56.52.69.01.85.49.510.216.6
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E&LLSchoolsSchools£200.71.42.04.10.12.73.72.86.50.84.15.86.910.6
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E&LLSchoolsSupport for Learning£150.51.02.13.60.00.73.00.73.70.51.75.14.37.3
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E&LLSchoolsTeachers£220.71.43.25.30.00.94.30.95.20.72.37.56.210.5
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E&LLScottish Further & Higher Ed. Funding CouncilCapital Funding for Further Education Colleges£1094.17.96.718.81.024.619.325.744.95.132.626.044.463.7
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E&LLScottish Further & Higher Ed. Funding CouncilCapital Funding for Higher Education Institutions£833.16.15.114.30.818.814.719.634.33.924.919.833.948.6
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E&LLScottish Further & Higher Ed. Funding CouncilCurrent Funding for Further Education Colleges£58434.954.449.4138.70.049.8118.249.8168.034.9104.2167.6188.5306.7
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E&LLScottish Further & Higher Ed. Funding CouncilCurrent Funding for Higher Education Institutions£99159.392.383.9235.50.084.6200.784.6285.359.3176.9284.6320.1520.8
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E&LLScottish Further & Higher Ed. Funding CouncilSFHEFC Administration£90.50.90.82.20.00.81.90.82.60.51.62.63.04.8
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E&LLStudent Awards Agency for ScotlandFees, Grants & Bursaries£33319.931.028.279.00.028.467.328.495.719.959.495.5107.4174.7
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E&LLStudent Awards Agency for ScotlandSAAS Running Costs£70.40.60.51.50.00.61.30.61.90.41.21.92.23.5
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E&LLStudent Awards Agency for ScotlandStudent Loans Company Administration£60.00.30.40.70.00.10.60.10.70.00.41.00.81.4
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E&LLStudent Awards Agency for ScotlandStudent Loans Interest Subsidy to Banks (outside TME)£50.00.20.30.60.00.10.50.10.60.00.30.80.61.1
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E&LLStudent Awards Agency for ScotlandStudent Loans Net New Lending (AME)£1352.56.56.315.32.030.729.032.761.74.437.235.447.977.0
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E&LLStudent Awards Agency for ScotlandUnwinding of Discount on Debt Sale Subsidy Provision£40.00.20.30.50.00.10.40.10.50.00.30.70.61.0
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E&LLStudent Awards Agency for ScotlandUnwinding of Discount on Write-off Provision£120.00.60.81.50.00.21.30.21.50.00.82.21.73.0
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F&SGAir Services in ScotlandHighlands and Islands Airports Limited£250.52.31.84.70.23.35.23.48.60.75.67.08.113.3
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F&SGAir Services in ScotlandSupport for Air Services£1024.31.20.726.30.01.71.51.73.224.32.92.227.929.4
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F&SGBus Services in ScotlandSupport for Bus Services£6135.66.05.647.20.05.79.85.715.535.611.615.452.862.6
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F&SGCommittees, Commissions & Other ExpenditureCommissions£10.00.10.10.20.00.10.10.10.20.00.10.20.20.3
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F&SGCommittees, Commissions & Other ExpenditureCouncil of Economic Advisers£00.00.00.00.10.00.00.10.00.10.00.10.10.10.2
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F&SGCommittees, Commissions & Other ExpenditurePublic Service Reform & Efficiency£241.32.01.85.10.13.24.93.48.21.45.36.78.413.3
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F&SGCommittees, Commissions & Other ExpenditureScottish Futures Trust£60.40.50.51.40.00.51.20.51.70.41.11.71.93.1
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F&SGConcessionary FaresConcessionary Fares£192111.618.717.6147.90.017.930.617.948.5111.636.548.2165.7196.3
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F&SGConcessionary FaresSmartcard Programme£20.00.10.10.20.00.60.50.71.10.10.70.60.91.4
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F&SGEnterprise, Energy and TourismBusiness Competitiveness£501.53.02.46.81.014.810.415.826.12.417.812.722.632.9
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F&SGEnterprise, Energy and TourismEnergy Markets£90.31.01.12.30.00.22.00.22.20.31.13.12.54.5
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F&SGEnterprise, Energy and TourismEnterprise Policy & Delivery (including Scottish Enterprise and Highlands & Islands Enterprise)£25615.023.521.359.90.124.051.524.175.615.147.572.884.0135.4
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F&SGEnterprise, Energy and TourismEuropean Structural Funds Prog. Admin. Consultancies£10.00.20.20.40.00.00.30.00.30.00.20.50.40.7
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F&SGEnterprise, Energy and TourismInnovation and Industries£200.41.21.22.80.23.34.03.57.50.64.55.26.310.3
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F&SGEnterprise, Energy and TourismRenewable Energy£321.03.33.57.70.01.06.91.17.91.04.310.48.815.6
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F&SGEnterprise, Energy and TourismScottish Development International£10.00.10.10.20.00.00.20.00.20.00.10.20.20.3
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F&SGEnterprise, Energy and TourismTourism (incl Visit Scotland)£440.84.83.79.40.03.38.83.312.10.98.112.512.721.5
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F&SGEuropean Regional Development Fund - 2007-13 ProgrammesEuropean Regional Development Fund - 2007-13 - Central Government - EC Income-£40-1.2-4.0-4.2-9.4-0.1-1.8-8.6-1.8-10.4-1.3-5.8-12.8-11.3-19.8
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F&SGEuropean Regional Development Fund - 2007-13 ProgrammesEuropean Regional Development Fund - 2007-13 - Central Government spend£401.24.04.29.40.11.88.61.810.41.35.812.811.319.8
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F&SGEuropean Regional Development Fund - 2007-13 ProgrammesEuropean Regional Development Fund - 2007-13 - Grants to Local Authorities - EC Income-£13-0.4-1.3-1.4-3.10.0-0.6-2.9-0.6-3.5-0.4-1.9-4.3-3.8-6.6
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F&SGEuropean Regional Development Fund - 2007-13 ProgrammesEuropean Regional Development Fund - 2007-13 Programmes - Grants to Local Authorities £130.41.31.43.10.00.62.90.63.50.41.94.33.86.6
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F&SGEuropean Social Fund - 2007-13 ProgrammesEuropean Social Fund - 2007-13 Programmes Grants to Local Authorities £80.30.90.92.10.00.11.80.11.90.31.02.82.24.0
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F&SGEuropean Social Fund - 2007-13 ProgrammesEuropean Social Fund - 2007-13 Programmes Grants to Local Authorities - EC Income-£8-0.3-0.9-0.9-2.10.0-0.1-1.8-0.1-1.9-0.3-1.0-2.8-2.2-4.0
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F&SGEuropean Social Fund - 2007-13 ProgrammesEuropean Social Fund - 2007-13 ProgrammesCentral Government - EC Income-£25-0.8-2.6-2.8-6.20.0-0.4-5.5-0.4-5.9-0.8-3.1-8.3-6.7-12.1
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F&SGEuropean Social Fund - 2007-13 Programmes European Social Fund - 2007-13 Programmes Central Government spend£250.82.62.86.20.00.45.50.45.90.83.18.36.712.1
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F&SGFerry Services in ScotlandFerry Services£7970.09.36.786.00.015.715.115.730.870.025.021.8101.7116.8
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F&SGFerry Services in ScotlandRoad Equivalent Tariff£90.21.00.82.00.00.61.90.62.50.21.72.72.74.6
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F&SGFerry Services in ScotlandVessels & Piers£150.30.70.51.60.34.33.44.68.00.75.03.96.29.6
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F&SGGeneral Register Office for ScotlandGeneral Register Office for Scotland - Administration Costs£251.52.42.16.00.02.25.12.27.31.54.57.38.213.3
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F&SGGeneral Register Office for ScotlandGeneral Register Office for Scotland - Capital£10.00.10.00.10.00.20.10.20.30.00.20.20.30.5
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F&SGGeneral Register Office for ScotlandGeneral Register Office for Scotland - Income-£5-0.3-0.5-0.4-1.20.0-0.4-1.0-0.4-1.5-0.3-0.9-1.5-1.6-2.7
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F&SGMotorways and Trunk RoadsCapital Land£20.00.10.10.20.10.80.50.91.40.10.90.61.11.6
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F&SGMotorways and Trunk RoadsCapital Works£1732.77.04.814.55.368.142.973.5116.48.075.247.787.9130.9
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F&SGMotorways and Trunk RoadsDBFO Payments£482.54.63.810.90.09.27.09.216.22.513.810.820.127.1
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F&SGMotorways and Trunk RoadsForth and Tay Bridge Authorities£110.50.90.82.20.02.21.72.23.90.53.12.54.46.1
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F&SGMotorways and Trunk RoadsForth Crossing£301.62.92.46.80.05.74.45.710.11.68.66.712.616.9
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F&SGMotorways and Trunk RoadsNetwork Strengthening & Improvements£410.61.71.13.41.316.110.117.427.51.917.811.320.830.9
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F&SGMotorways and Trunk RoadsOther Current Exenditure incl Surplus Land Valuation Adj.£60.30.50.41.20.01.10.91.12.00.31.71.32.43.2
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F&SGMotorways and Trunk RoadsRoads Improvements£500.82.01.44.21.519.512.321.133.42.321.513.725.237.5
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F&SGMotorways and Trunk RoadsRoutine & Winter Maintenance£663.46.45.215.00.012.69.612.622.23.418.914.827.537.1
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F&SGMotorways and Trunk RoadsStructural Repairs£261.42.52.16.00.05.03.85.08.91.47.65.911.114.9
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F&SGOther Transport Agency ProgrammesAgency Administration Costs£161.01.51.43.80.01.43.21.44.61.02.94.65.28.4
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F&SGOther Transport Agency ProgrammesMajor Public Transport Projects£1762.77.14.914.75.469.043.574.4117.98.176.248.389.1132.6
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F&SGOther Transport Agency ProgrammesStrategic Transport Projects Review£50.10.60.51.20.00.41.10.41.40.11.01.51.52.6
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F&SGOther Transport Agency ProgrammesTransport Information£30.10.30.30.60.00.20.60.20.80.10.50.80.81.4
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F&SGOther Transport Directorate ProgrammesBritish Waterways Scotland£120.21.10.92.20.11.32.41.43.70.32.43.23.65.9
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F&SGOther Transport Directorate ProgrammesRoad Safety£30.10.30.20.60.00.20.60.20.70.10.50.80.81.4
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