Publication - Corporate report
Scottish Budget: 2024 to 2025
The Scottish Budget sets out the Scottish Government’s proposed spending and tax plans for 2024 to 2025, as presented to the Scottish Parliament.
Annex D - Budget Bill Reconciliation And Cash Authorisation
| NDPB Budget (Cash terms) £m | Non–Cash items £m | NDPB Budget (HMT Budget Equivalent Terms) £m | |
|---|---|---|---|
| NHS Recovery, Health & Social Care | 128.1 | 1.3 | 129.3 |
| Social Justice | – | – | – |
| Wellbeing Economy, Fair Work & Energy | 553.4 | 18.1 | 571.5 |
| Education & Skills | 2,158.8 | 44.7 | 2,203.5 |
| Justice & Home Affairs | 2,016.5 | 99.7 | 2,116.2 |
| Transport, Net Zero & Just Transition | 1,006.2 | 202.8 | 1,209.0 |
| Rural Affairs, Land Reform & Islands | 38.1 | 0.1 | 38.1 |
| Constitution, External Affairs & Culture | 154.8 | 16.8 | 171.5 |
| Deputy First Minister & Finance | 3.4 | – | 3.4 |
| Crown Office & Procurator Fiscal Service | – | – | – |
| Total | 6,059.2 | 383.4 | 6,442.6 |
| A HMT Budget £m | B NDPB Non–cash £m | C Adjusted Budget £m | D Tech Adjust £m | E Other bodies and transfers £m | F LA grants £m | G Parliamentary Budget Approval £m | |
|---|---|---|---|---|---|---|---|
| NHS Recovery, Health & Social Care | 19,561.7 | (1.3) | – | 21.0 | (22.9) | – | 19,558.5 |
| Social Justice | 7,481.0 | – | – | – | (9.2) | 92.2 | 7,564.0 |
| Wellbeing Economy, Fair Work & Energy | 1,270.5 | (18.1) | – | – | – | – | 1,252.4 |
| Education & Skills | 4,869.5 | (44.7) | – | – | – | 124.5 | 4,949.4 |
| Justice & Home Affairs | 3,799.1 | (99.7) | (32.8) | (1.0) | (165.9) | 86.5 | 3,586.1 |
| Transport, Net Zero & Just Transition | 4,575.2 | (202.8) | 42.8 | (25.4) | (3.0) | 51.7 | 4,438.4 |
| Rural Affairs, Land Reform & Islands | 1,092.6 | (0.1) | 0.1 | – | – | – | 1,092.6 |
| Constitution, External Affairs & Culture | 331.7 | (16.8) | – | – | (34.5) | – | 280.4 |
| Deputy First Minister & Finance | 16,345.5 | – | – | – | (3,448.5) | (354.9) | 12,542.1 |
| Crown Office & Procurator Fiscal Service | 223.0 | – | – | – | – | – | 223.0 |
| National Records of Scotland | – | – | – | – | 34.5 | – | 34.5 |
| Teachers & NHS Pensions | – | – | – | – | 3,422.4 | – | 3,422.4 |
| Office of Scottish Charity Regulator | – | – | – | – | 3.6 | – | 3.6 |
| Scottish Courts & Tribunal Service | – | – | – | – | 165.9 | – | 165.9 |
| Scottish Housing Regulator | – | – | – | – | 5.6 | – | 5.6 |
| Scottish Fiscal Commission | – | – | – | – | 2.7 | – | 2.7 |
| Revenue Scotland | – | – | – | – | 11.0 | – | 11.0 |
| Registers of Scotland | – | – | – | – | 10.0 | – | 10.0 |
| Environmental Standards Scotland | – | – | – | – | 3.0 | – | 3.0 |
| Consumer Scotland | 2.4 | 2.4 | |||||
| Food Standards Scotland | – | – | – | – | 22.9 | – | 22.9 |
| The Scottish Government | 59,549.8 | (383.4) | 10.0 | (5.5) | – | – | 59,171.0 |
| Scottish Parliament & Audit Scotland | 156.6 | – | – | – | – | – | 156.6 |
| The Scottish Government | 59,706.4 | (383.4) | 10.0 | (5.5) | – | – | 59,327.6 |
| Expenditure Within Expenditure Limit £m | Expenditure Within UK Funded AME £m | Other Expenditure £m | Total Budget £m | |
|---|---|---|---|---|
| Scottish Government - Portfolios | ||||
| NHS Recovery, Health & Social Care | 19,433.8 | 103.7 | 21.0 | 19,558.5 |
| Social Justice | 7,563.7 | 0.4 | – | 7,564.0 |
| Wellbeing Economy, Fair Work & Energy | 1,252.4 | – | – | 1,252.4 |
| Education & Skills | 4,145.1 | 804.3 | – | 4,949.4 |
| Justice & Home Affairs | 3,498.33 | 3.1 | 84.7 | 3,586.1 |
| Transport, Net Zero & Just Transition | 4,437.8 | 0.6 | – | 4,438.4 |
| Rural Affairs, Land Reform & Islands | 1,092.5 | – | 0.1 | 1,092.6 |
| Constitution, External Affairs & Culture | 280.4 | – | 280.4 | |
| Deputy First Minister & Finance | 9,474.1 | 3,068.0 | 12,542.1 | |
| Total Programme | 51,178.2 | 3,980.0 | 105.8 | 55,263.9 |
| Crown Office & Procurator Fiscal Service | 223.0 | – | – | 223.0 |
| Total Scottish Government (Consolidated) | 51,401.1 | 3,980.0 | 105.8 | 55,486.9 |
| Scottish Housing Regulator | 5.6 | – | – | 5.6 |
| National Records of Scotland | 34.5 | – | – | 34.5 |
| Office of Scottish Charity Regulator | 3.6 | – | – | 3.6 |
| Scottish Courts & Tribunal Service | 165.9 | – | – | 165.9 |
| Scottish Fiscal Commission | 2.7 | – | – | 2.7 |
| Revenue Scotland | 11.0 | – | – | 11.0 |
| Registers of Scotland | 10.0 | – | – | 10.0 |
| Environmental Standards Scotland | 3.0 | – | – | 3.0 |
| Consumer Scotland | 2.4 | – | – | 2.4 |
| Food Standards Scotland | 22.6 | 0.4 | – | 22.9 |
| Scottish Teachers' & NHS Pensions Schemes | – | 3,422.4 | – | 3,422.4 |
| The Scottish Administration | 51,662.4 | 7,402.7 | 105.8 | 59,171.0 |
| Directed Funded Bodies | ||||
| Scottish Parliament Corporate Body | 141.1 | 2.0 | 143.1 | |
| Audit Scotland | 13.5 | 13.5 | ||
| The Scottish Government | 51,817.1 | 7,404.7 | 105.8 | 59,327.6 |
| Budget | Adjustments | Cash Authorisation | ||
| £m | Depreciation £m | Other £m | £m | |
| Scottish Administration | 59,171.0 | (859.3) | (3,526.1) | 54,785.6 |
| Scottish Parliament Corporate Body | 143.1 | (14.6) | (2.0) | 126.5 |
| Audit Scotland | 13.5 | (1.2) | – | 12.4 |
| Total | 59,327.6 | (875.0) | (3,528.1) | 54,924.5 |
Contact
Email: ScottishBudget@gov.scot
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