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