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Scottish Budget: 2024-25 Infographic

Author(s): Kayleigh Finnigan

This infographic provides headline figures from the budget and outlines changes from 2024-25 in cash and real terms.

Data

This infographic uses data as presented by the Scottish Government in their budget document. All numbers for 2024-25, cash and real terms, are based on comparison to the 2023-24 budget as passed and do not include any in-year changes for 2023-24.

Total Managed Expenditure
ValueGrowth
CashReal
Fiscal Resource拢44,323.106.24.4
Capital (inc Financial Transactions)拢6,426.00-5.6-7.1
UK Funded Annually Managed Expenditure拢7,404.70-29.5-30.6
Non-Cash (Ring-fenced)拢1,552.5024.922.9
TME拢59,706.50-1.0-2.6
Source: Scottish Government
Resource + Capital
ValueGrowth
CashReal
Total拢44,323.106.24.4
Source: Scottish Government
Resource and capital shown by portfolios
PortfolioCapitalResourceTotalGrowth
CashReal
NHS Recovery, Health and Social Care拢18,243.00拢820.00拢19,063.003.31.6
Deputy First Minister and Finance拢9,139.00拢693.00拢9,832.003.82.1
Social Justice拢6,901.00拢495.00拢7,396.0013.111.2
Transport, Net Zero & Just Transition拢1,617.00拢2,591.00拢4,209.00-0.1-1.8
Education & Skills拢3,117.00拢546.00拢3,663.002.71
Justice拢3,305.00拢308.00拢3,613.0013.111.2
Wellbeing Economy, Fair Work and Energy拢457.00拢786.00拢1,243.00-6.8-8.3
Rural Affairs, Land Reform and Islands拢916.00拢150.00拢1,066.00-7.8-9.3
Constitution, External Affairs and Culture拢287.00拢25.00拢313.005.84
Crown Office and Procurator Fiscal Service拢203.00拢10.00拢213.0012.310.4
Scottish Parliament & Audit拢137.00拢2.00拢139.002.91.2
Source: Scottish Government