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