SECTION 3: APPENDIX OF TABLES
TABLE 1: LIST OF TARGET BUILDINGS ON SCOTTISH GOVERNMENT ESTATE FOR 2006/07
Building | Floor area | Additional minor occupiers | Total
SE staff | Other minor
occupiers | Total
occupying staff |
|---|
Victoria Quay
Edinburgh | 27638 | Sodexho
Office of the Solicitor to the Advocate General
SERCo
Bright Horizons Nursery
Dakia | 2173 | 77 | 2250 |
St Andrew's House
Edinburgh | 14217 | n/a | 1395 | n/a | 1395 |
Saughton House
Edinburgh | 18402 | HM Revenue & Customs
Driver Vehicle Licensing Agency
Food Standards Agency
Met. Office
Rural Payments Agency
Parole Board for Scotland
HM Inspectorate of Education
Dalkia | 782 | 516 | 1298 |
Pentland House
Edinburgh | 8823 | Scottish Fisheries Protection Agency | 625 | 45 | 670 |
Meridian Court
Glasgow | 5887 | Homecoming Scotland | 389 | 3 | 392 |
Europa Building
Glasgow | 3794 | Assisted Support Needs Tribunal
Choose Life
Scottish Recovery Network
HM Inspectorate of Education
Transport Scotland | 179 | 84 | 263 |
Cameron House
Oban | 893 | Scottish Fisheries Protection Agency
HM Revenue & Customs
Driving Standards Agency
Scottish Veterinary Service | 20 | 9 | 29 |
Thainstone Court
Inverurie | 1658 | State Veterinary Service | 76 | 13 | 89 |
Longman House
Inverness | 1815 | State Veterinary Service
Verification and Compliance Unit
Scottish Fisheries Protection Agency
HM Inspectorate of Education
Ordnance Survey
Driver Vehicle Licensing Agency
HM Revenue & Customs
IBM
Dalkia | 38 | 47 | 85 |
Tweedbank
Galashiels | 803 | State Veterinary Service | 44 | 15 | 59 |
Leith File Store
Edinburgh | 2489 | n/a | 7 | n/a | 7 |
Tankerness Lane
Kirkwall | 741 | State Veterinary Service
Jobcentre Plus | 12 | 13 | 25 |
Strathbeg House
Thurso | 522 | State Veterinary Service
Scottish Agricultural College
Scottish Natural Heritage | 11 | 6 | 17 |
Strathearn House
Perth | 2263 | State Veterinary Service | 79 | 17 | 96 |
Total staff | | | 5830 | | 6675 |
The 14 buildings above combined represent 90% of the Scottish Government estate's floor area and 96% of staff.
TABLE 2: UTILITIES COMPARISON TABLE 2003/04 TO 2006/07
Year | 2003/04 | 2004/05 | 2005/06 | 2006/07 |
|---|
Staff Numbers | 6186 | 6319 | 6677 | 6675 |
|---|
Source | Total
(kWh) | CO 2
(tonnes) | Total
(kWh) | CO 2
(tonnes) | Total
(kWh) | CO 2
(tonnes)3 | Total
(kWh) | CO 2
(tonnes) |
|---|
Electricity | 12733000 | 5475 | 13201356 | 5677 | 12867027 | 5533 | 14018164 | 6028 |
|---|
Gas | 10501221 1 | 1995 | 10680967 | 2029 | 10727810 | 2038 | 8814257 | 1675 |
|---|
Oil | 1226664 | 294 | 1296316 | 311 | 1112431 | 300 | 663937 | 179 |
|---|
Total Utilities | 24460855 | 7765 | 25178639 | 8017 | 24707268 | 7871 | 23496358 | 7882 |
|---|
Electricity per person 2 | 2058 | 0.89 | 2089 | 0.90 | 1927 | 0.83 | 2100 | 0.90 |
|---|
Gas + oil per person | 1896 | 0.37 | 1895 | 0.37 | 1773 | 0.35 | 1420 | 0.28 |
|---|
Total Utilities per person | 3954 | 1.26 | 3984 | 1.27 | 3700 | 1.18 | 3520 | 1.18 |
|---|
1 Figures up to 2004/05 corrected following gas metering error at one building.
2 Figures per person relate to all occupying staff in target buildings including minor occupiers.
3 CO 2 conversion factors for 2005/06 have been aligned with the revised greenhouse gas reporting guidance issued by Defra in July 2005.
TABLE 3: CO 2 EMISSIONS COMPARISON FROM 1991/92 TO 2002/03
Year | 1991/92 | 1992/93 | 1993/94 | 1994/95 | 1995/96 | 1996/97 | 1997/98 | 1998/99 | 1999/00 | 2000/01 | 2001/02 | 2002/03 |
|---|
CO 2 from energy (tonnes) 1 | 13791 | 14430 | 14557 | 13988 | 14692 | 12375 | 9932 | 9796 | 8262 | 6899 | 6977 | 7634 |
|---|
Emissions +/- | n/a | +5% | + 1% | -4% | +5% | -15% | -20% | -1% | -16% | -16% | +1% | +9% |
|---|
1 For comparison purposes, emissions to 2000/01 based on 90% of totals taken from Energy Accounting Software.
TABLE 4: TOTAL WASTE COMPARISON 2002/03 TO 2006/07
Year | 2002/03 | 2003/04 | 2004/05 | 2005/06 | 2006/07 |
|---|
Figures in tonnes |
|---|
Total waste recorded | 990 | 1263 | 1169 | 1376 | 1227 |
|---|
Recycled | 576 58% | 745 59% | 910 78% | 1065 77% | 957 78% |
|---|
Landfill | 414 42% | 518 41% | 259 22% | 311 23% | 270 22% |
|---|
Waste per person 1 | 0.17 | 0.22 | 0.20 | 0.22 | 0.20 |
|---|
1 Figures per person relate to all staff covered by the Scottish Government's waste arrangements in target buildings on the Scottish Government estate.
TABLE 5: PIE-CHART ANALYSIS
Type of office waste | Tonnes | Fraction of total waste |
|---|
Mixed office paper (including confidential waste paper) | 717 | 58% |
|---|
Cardboard | 97 | 8% |
|---|
Mixed plastics | 34 | 3% |
|---|
Glass | 22 | 2% |
|---|
Metal | 31 | 2% |
|---|
Wood | 20 | 2% |
|---|
Other recyclables (aluminium cans, plastic/polystyrene cups, cooking oil, fluorescent tubes/bulbs, dry cell batteries, IT equipment and some furniture) | 37 | 3% |
|---|
Landfilled waste | 270 | 22% |
|---|
TABLE 6: WATER USAGE COMPARISON WHERE SCOTTISH GOVERNMENT STAFF ARE THE MAIN OCCUPIERS IN THE BUILDING
Year | 2002/03 | 2003/04 | 2004/05 | 2005/06 | 2006/07 |
|---|
Building 1 | Volume (m 3 per person per year) |
|---|
Victoria Quay | 10.71 | 6.24 | 5.60 | 7.62 | 7.39 |
|---|
Saughton House | 7.59 | 8.94 | 13.40 | 8.86 | 8.50 |
|---|
St Andrew's House | 6.31 | 6.62 | 6.35 | 6.63 | 4.59 |
|---|
Pentland House | 6.53 | 6.74 | 6.93 | 6.81 | 6.10 |
|---|
Meridian Court | 8.59 | 8.76 | 4.50 | 10.45 | 7.67 |
|---|
Europa Building | 7.18 | 6.36 | 4.77 | 6.44 | 5.71 |
|---|
Cameron House | 19.27 | 5.9 | 5.41 | 2.59 | 15.84 |
|---|
Thainstone Court | 5.30 | 5.72 | 3.24 | 8.26 | 5.27 |
|---|
Longman House | 12.74 | 7.42 | 4.18 | 3.19 | 6.59 |
|---|
Tweedbank | 19.95 | 13.6 | 19.34 | 18.65 | 5.73 |
|---|
Tankerness Lane | 0.50 | 0.42 | 0.33 | 0.32 | 0.32 |
|---|
Strathearn House | n/a | 6.93 | 7.50 | 7.02 | 6.36 |
|---|
Leith File Store | n/a | 2.40 | 14.33 | 11.87 | 13.43 |
|---|
Average per person 2 | 8.40 | 7.10 | 7.37 | 7.66 | 6.79 |
|---|
1 Strathbeg House not metered.
2 Figures per person relate to all occupying staff in target buildings including minor occupiers.
TABLE 7: TRAVEL DATA COMPARISON 2003/04 TO 2006/07
Year | 2003/04 | 2004/051 | 2005/062 | 2006/07 |
|---|
Source | Total estate | CO 2 (tonnes) | Total estate | CO 2 (tonnes) | Total estate | CO 2 (tonnes) | Total estate | CO 2 (tonnes) |
|---|
Private cars (miles) | 2724316 | 980.8 | 2900136 | 1044.0 | 1647233 | 494.2 | 1476098 | 442.8 |
|---|
Hire cars (miles) | 480883 | 173.1 | 555874 | 200.1 | 554154 3 | 166.2 | 530155 3 | 159.0 |
|---|
Motorcycles (miles) | 529 | 0.1 | 3376 | 0.6 | 8140 | 1.2 | 4393 | 0.7 |
|---|
Bicycles (miles) | 311 | 0 | 956 | 0 | 226 | 0 | 461 | 0 |
|---|
Taxis (miles) | 154272 | 35.5 | 183178 | 42.1 | 255518 3 | 69.0 | 289435 3 | 78.1 |
|---|
Rail (passenger km) | 3612512 | 216.8 | 7548572 4 | 452.9 | 4425637 5,6 | 177.0 | 6162954 5 | 246.5 |
|---|
Air (passenger km) | 4625280 | 832.6 | 4783619 7 | 861.1 | 11772064 8 | 1765.8 | 9632218 8 | 1444.8 |
|---|
Petrol purchased (litres) | 110393 | 255.0 | 147449 | 340.6 | 107837 | 248.0 | 71930 | 165.4 |
|---|
LPG purchased (litres) | 142223 | 214.8 | 189594 | 286.3 | 170165 | 253.5 | 121388 | 180.9 |
|---|
Diesel purchased (litres) | 34405 | 92.2 | 26238 | 70.3 | 26598 | 70.0 | 55162 | 145.1 |
|---|
Fleet vehicles (miles) | 1898967 | n/a | 1858567 | n/a | n/a | n/a | n/a | n/a |
|---|
Total business travel | | 2800.7 | | 3298.1 | | 3245.0 | | 2863.3 |
|---|
1 Figures to date include staff from some Agencies of the Scottish Government.
2 Figures relate to staff in core Scottish Government Directorates only, from all buildings on the estate.
3 Includes estimated element based on travel reimbursement for non-contract journeys.
4 Journeys to date include to and from Edinburgh/Glasgow, Edinburgh/London and Glasgow/London.
5 Journeys comprise all UK and European destinations. Includes estimated element based on travel reimbursement for non-contract journeys.
6 Figures corrected to account for erroneous ticketing information.
7 Journeys to date include to and from Edinburgh/London and Glasgow/London.
8 Journeys comprise all UK and international destinations. Includes estimated element based on travel reimbursement for non-contract journeys.
TABLE 8: VIDEOCONFERENCING
Year | 2005/06 | 2006/07 |
|---|
Originating Building | Videoconference sessions1 |
|---|
Victoria Quay | 328 | 481 |
|---|
Saughton House | 59 | 106 |
|---|
St Andrew's House | 263 | 365 |
|---|
Pentland House | 356 | 221 |
|---|
Meridian Court | 103 | 161 |
|---|
Europa Building | 184 | 181 |
|---|
Other buildings | 55 | 64 |
|---|
Total videoconference sessions | 1348 | 1579 |
|---|
- of which International2 | 42 | 7 |
|---|
1 Destinations of non-international videoconference calls not held centrally.
2 Calls to international destinations included in above totals.
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