Organisation/Rolling year period | Apr21-Mar22 | May21-Apr22 | Jun21-May22 | Jul21-Jun22 | Aug21-Jul22 | Sep21-Aug22 | Oct21-Sep22 | Nov21-Oct22 | Dec21-Nov22 | Jan22-Dec22 |
SG CORE | 3.25% | 3.38% | 3.45% | 3.50% | 3.55% | 3.55% | 3.54% | 3.55% | 3.57% | 3.60% |
DG COM | | | | | | | | | | |
DIRECTORATE FOR COVID RECOVERY AND PUBLIC SERVICE REFORM | 2.6% | 2.6% | 2.3% | 2.3% | 2.5% | 3.5% | 3.4% | 3.5% | 3.7% | 3.7% |
DIRECTORATE FOR EQUALITY, INCLUSION & HUMAN RIGHTS | 4.4% | 4.9% | 4.9% | 4.9% | 4.5% | 4.3% | 4.3% | 4.6% | 4.6% | 4.5% |
DIRECTORATE FOR LOCAL GOVERNMENT AND HOUSING | 3.3% | 3.4% | 3.5% | 3.6% | 3.6% | 3.6% | 3.5% | 3.6% | 3.6% | 3.5% |
DIRECTORATE FOR SOCIAL SECURITY | 3.6% | 3.5% | 3.7% | 3.7% | 3.8% | 3.6% | 3.3% | 3.3% | 3.1% | 3.1% |
DIRECTORATE FOR TACKLING CHILD POVERTY AND SOCIAL JUSTICE | 2.5% | 3.0% | 3.4% | 3.6% | 3.7% | 4.0% | 3.4% | 3.2% | 3.1% | 3.0% |
DIRECTORATE FOR UKRAINE RESETTLEMENT | | | | | | | | 3.6% | 3.3% | 3.7% |
DG CORP | | | | | | | | | | |
COMMUNICATIONS AND MINISTERIAL SUPPORT | 2.0% | 2.3% | 2.4% | 2.4% | 2.4% | 2.3% | 2.6% | 2.7% | 2.8% | 2.8% |
DIRECTORATE FOR CORP TRANSFORMATION AND WORKPLACE | 4.3% | 4.5% | 4.6% | 4.6% | 4.9% | 5.1% | 5.3% | 5.2% | 5.0% | 5.1% |
DIRECTORATE FOR COVID INQUIRIES | 1.6% | 3.7% | 5.8% | 4.7% | 3.4% | 3.2% | 3.1% | 2.2% | 2.4% | 2.7% |
DIRECTORATE FOR DIGITAL | 2.3% | 2.4% | 2.5% | 2.6% | 2.5% | 2.7% | 2.6% | 2.6% | 2.6% | 2.6% |
DIRECTORATE FOR FINANCIAL MANAGEMENT | 3.9% | 4.0% | 3.9% | 3.7% | 3.9% | 3.8% | 4.0% | 4.0% | 3.8% | 3.8% |
DIRECTORATE FOR LEGAL SERVICES | 2.5% | 2.6% | 2.8% | 2.7% | 2.7% | 2.6% | 2.5% | 2.6% | 2.9% | 3.0% |
DIRECTORATE FOR PEOPLE | 3.8% | 3.9% | 3.9% | 3.9% | 3.8% | 3.8% | 3.6% | 3.7% | 3.6% | 3.7% |
DIRECTORATE FOR PROPRIETY AND ETHICS | 0.9% | 0.9% | 1.1% | 1.2% | 1.3% | 1.3% | 1.2% | 1.4% | 1.4% | 1.3% |
SCOTTISH PROCUREMENT AND PROPERTY DIRECTORATE | 2.2% | 2.3% | 2.3% | 2.4% | 2.6% | 2.7% | 2.9% | 3.0% | 3.2% | 3.2% |
DG ECON | | | | | | | | | | |
DIRECTORATE FOR CHIEF ECONOMIST | 2.3% | 1.9% | 1.6% | 1.7% | 1.6% | 1.7% | 1.9% | 1.9% | 2.3% | 1.9% |
DIRECTORATE FOR ECONOMIC DEVELOPMENT | 3.2% | 3.5% | 3.6% | 3.6% | 3.9% | 3.9% | 4.0% | 4.1% | 4.2% | 4.2% |
DIRECTORATE FOR ECONOMIC STRATEGY | 4.6% | 4.8% | 4.6% | 4.8% | 4.8% | 4.6% | 4.6% | 4.1% | 4.1% | 3.7% |
DIRECTORATE FOR INTERNATIONAL TRADE AND INVESTMENT | 3.4% | 3.3% | 3.1% | 3.2% | 3.1% | 3.0% | 2.9% | 2.8% | 2.9% | 2.7% |
DG EJ | | | | | | | | | | |
DIRECTORATE FOR CHILDREN AND FAMILIES | 5.3% | 5.6% | 5.1% | 5.2% | 5.2% | 5.2% | 4.8% | 4.6% | 4.5% | 4.5% |
DIRECTORATE FOR EARLY LEARNING & CHILDCARE | 4.3% | 3.9% | 4.0% | 4.3% | 5.0% | 5.2% | 5.4% | 5.2% | 5.7% | 5.6% |
DIRECTORATE FOR EDUCATION REFORM | 5.6% | 5.3% | 5.5% | 4.8% | 4.3% | 4.0% | 4.3% | 3.7% | 3.5% | 3.6% |
DIRECTORATE FOR JUSTICE | 4.1% | 4.1% | 4.2% | 4.1% | 4.1% | 3.9% | 3.8% | 3.7% | 3.6% | 3.7% |
DIRECTORATE FOR LEARNING | 2.7% | 2.7% | 2.8% | 2.6% | 2.7% | 2.6% | 2.6% | 2.4% | 2.3% | 2.5% |
DIRECTORATE FOR LIFELONG LEARNING AND SKILLS | 2.9% | 3.1% | 3.0% | 2.9% | 3.0% | 3.1% | 3.4% | 3.7% | 3.5% | 4.0% |
DIRECTORATE FOR SAFER COMMUNITIES | 3.2% | 3.1% | 2.9% | 3.1% | 3.3% | 3.2% | 3.1% | 3.0% | 2.9% | 2.8% |
DG HSC | | | | | | | | | | |
DIRECTORATE FOR CHIEF MEDICAL OFFICER | 3.7% | 4.0% | 4.2% | 4.2% | 4.1% | 4.1% | 4.2% | 4.1% | 4.0% | 4.0% |
DIRECTORATE FOR CHIEF NURSING OFFICER | 4.7% | 5.1% | 5.1% | 5.2% | 5.4% | 4.7% | 5.4% | 5.9% | 4.8% | 5.0% |
DIRECTORATE FOR CHIEF OPERATING OFFICER, NHS SCOTLAND | 2.9% | 3.0% | 3.6% | 3.4% | 3.2% | 4.2% | 3.9% | 3.8% | 3.7% | 3.7% |
DIRECTORATE FOR DIGITAL HEALTH AND CARE | 3.4% | 3.3% | 3.2% | 2.4% | 2.7% | 2.4% | 3.2% | 3.1% | 3.5% | 3.4% |
DIRECTORATE FOR HEALTH FINANCE, CORPORATE GOVERNANCE & VALUE | 3.0% | 3.1% | 3.1% | 3.3% | 3.8% | 3.9% | 4.0% | 3.9% | 4.0% | 4.1% |
DIRECTORATE FOR HEALTH WORKFORCE | 2.8% | 2.9% | 3.0% | 3.0% | 2.9% | 3.1% | 2.9% | 2.9% | 3.2% | 3.5% |
DIRECTORATE FOR HEALTHCARE QUALITY AND IMPROVEMENT | 5.0% | 5.5% | 5.4% | 5.8% | 5.6% | 5.7% | 5.5% | 5.6% | 6.0% | 6.2% |
DIRECTORATE FOR MENTAL HEALTH | 3.1% | 3.2% | 3.0% | 3.1% | 3.2% | 3.2% | 3.1% | 3.1% | 3.2% | 3.3% |
DIRECTORATE FOR POPULATION HEALTH | 2.9% | 3.2% | 3.2% | 3.3% | 3.3% | 3.3% | 3.4% | 3.4% | 3.5% | 3.5% |
DIRECTORATE FOR PRIMARY CARE | 3.3% | 3.4% | 3.6% | 3.1% | 3.1% | 3.1% | 2.9% | 3.0% | 3.1% | 3.5% |
DIRECTORATE FOR SOCIAL CARE AND NATIONAL CARE SERVICE DEVELOPMENT | 2.7% | 2.7% | 3.1% | 3.1% | 3.4% | 3.7% | 3.9% | 4.0% | 4.3% | 4.2% |
DG NZ | | | | | | | | | | |
DIRECTORATE FOR AGRICULTURE AND RURAL ECONOMY | 3.4% | 3.6% | 3.6% | 3.8% | 3.8% | 3.7% | 3.7% | 3.7% | 3.6% | 3.6% |
DIRECTORATE FOR ENERGY AND CLIMATE CHANGE | 3.5% | 3.8% | 3.9% | 3.8% | 4.0% | 3.9% | 3.6% | 3.5% | 3.7% | 3.9% |
DIRECTORATE FOR ENVIRONMENT AND FORESTRY | 3.3% | 3.4% | 3.5% | 3.7% | 3.6% | 3.6% | 3.7% | 3.9% | 4.1% | 4.1% |
DIRECTORATE FOR MARINE SCOTLAND | 3.6% | 3.7% | 3.8% | 3.9% | 4.0% | 4.0% | 4.0% | 4.0% | 4.1% | 4.2% |
DG SE | | | | | | | | | | |
DIRECTORATE FOR BUDGET & PUBLIC SPENDING | 3.6% | 3.8% | 3.6% | 3.6% | 2.3% | 1.9% | 1.6% | 1.7% | 2.0% | 2.3% |
DIRECTORATE FOR FISCAL POLICY AND CONSTITUTION | 1.0% | 1.0% | 0.8% | 0.8% | 0.7% | 0.8% | 0.6% | 0.6% | 0.5% | 0.5% |
DIRECTORATE FOR FISCAL SUSTAINABILITY AND EXCHEQUER DEVELOPMENT | 4.1% | 4.5% | 4.9% | 5.5% | 6.2% | 3.0% | 2.6% | 2.7% | 2.5% | 3.5% |
DIRECTORATE FOR INTERNAL AUDIT AND ASSURANCE | 4.3% | 4.3% | 4.2% | 4.4% | 4.5% | 4.2% | 4.3% | 4.2% | 4.5% | 4.3% |
DIRECTORATE FOR TAX AND REVENUES | 1.4% | 1.4% | 1.4% | 1.4% | 2.0% | 2.0% | 1.5% | 1.5% | 1.6% | 1.6% |
DG SEA | | | | | | | | | | |
DIRECTORATE FOR CONSTITUTION | 3.3% | 3.1% | 3.2% | 3.3% | 3.6% | 3.6% | 4.3% | 4.6% | 3.7% | 3.2% |
DIRECTORATE FOR COVID CO-ORDINATION | 3.2% | 3.7% | 3.2% | 3.1% | 4.8% | 5.4% | 3.1% | 2.4% | | |
DIRECTORATE FOR CULTURE AND MAJOR EVENTS | 3.0% | 3.4% | 3.7% | 4.0% | 3.7% | 3.6% | 3.7% | 4.2% | 4.5% | 4.9% |
DIRECTORATE FOR EXTERNAL AFFAIRS | 2.1% | 2.2% | 2.3% | 2.8% | 2.9% | 3.1% | 3.1% | 3.2% | 3.2% | 2.9% |
DIRECTORATE FOR PERFORMANCE, DELIVERY AND RESILIENCE | 1.8% | 1.8% | 1.8% | 1.9% | 2.1% | 2.2% | 2.2% | 2.5% | 2.7% | 3.0% |
DIRECTORATE FOR STRATEGY | 0.8% | 1.0% | 1.3% | 1.5% | 2.9% | 2.7% | 2.1% | 1.9% | 1.6% | 1.5% |
EU DIRECTORATE | 3.7% | 3.2% | 1.5% | 1.8% | 1.9% | 1.6% | 1.8% | 2.6% | 3.5% | 3.9% |
PARLIAMENTARY COUNSEL OFFICE | 0.6% | 0.5% | 0.9% | 1.3% | 1.9% | 1.7% | 1.7% | 1.8% | 1.8% | 2.0% |
UNASSIGNED TO DIRECTORATE | | | | | | | | | | |
UNASSIGNED TO DIRECTORATE | 1.7% | 1.0% | 2.1% | 2.0% | 1.8% | 1.9% | 2.0% | 2.2% | 2.2% | 0.5% |