This infographic provides headline figures from the budget and outlines changes from 2024-25 in cash and real terms.
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.
| Value | Growth | ||
|---|---|---|---|
| Cash | Real | ||
| Fiscal Resource | 拢44,323.10 | 6.2 | 4.4 |
| 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1,552.50 | 24.9 | 22.9 |
| TME | 拢59,706.50 | -1.0 | -2.6 |
| Value | Growth | ||
| Cash | Real | ||
| Total | 拢44,323.10 | 6.2 | 4.4 |
| Portfolio | Capital | Resource | Total | Growth | |
|---|---|---|---|---|---|
| Cash | Real | ||||
| NHS Recovery, Health and Social Care | 拢18,243.00 | 拢820.00 | 拢19,063.00 | 3.3 | 1.6 |
| Deputy First Minister and Finance | 拢9,139.00 | 拢693.00 | 拢9,832.00 | 3.8 | 2.1 |
| Social Justice | 拢6,901.00 | 拢495.00 | 拢7,396.00 | 13.1 | 11.2 |
| 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3,663.00 | 2.7 | 1 |
| Justice | 拢3,305.00 | 拢308.00 | 拢3,613.00 | 13.1 | 11.2 |
| 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313.00 | 5.8 | 4 |
| Crown Office and Procurator Fiscal Service | 拢203.00 | 拢10.00 | 拢213.00 | 12.3 | 10.4 |
| Scottish Parliament & Audit | 拢137.00 | 拢2.00 | 拢139.00 | 2.9 | 1.2 |