Publication - Corporate report
Scottish Budget: 2023 to 2024
The Scottish Budget sets out the Scottish Government’s proposed spending and tax plans for 2023 to 2024, as presented to the Scottish Parliament.
This document is part of a collection
Annex B Summary of Portfolio Spending Plans
2023–24 Scottish Budget | Fiscal Resource | Non Cash Resource (Ring-fenced DEL) | Capital | Financial Transactions | Total | Annually Managed Expenditure | Total |
---|---|---|---|---|---|---|---|
£m | £m | £m | £m | £m | £m | £m | |
Health and Social Care | 18,176 | 301 | 578 | 5 | 19,061 | 100 | 19,161 |
Social Justice, Housing and Local Government | 13,765 | 67 | 1,333 | 85 | 15,250 | 3,047 | 18,297 |
Finance and Economy | 595 | 50 | 577 | 258 | 1,480 | 6,921 | 8,401 |
Education and Skills | 3,059 | 194 | 551 | 15 | 3,820 | 421 | 4,241 |
Justice and Veterans | 3,006 | 156 | 203 | – | 3,366 | – | 3,366 |
Net Zero, Energy and Transport Portfolio | 1,795 | 197 | 2,596 | 61 | 4,648 | – | 4,648 |
Rural Affairs and Islands | 889 | 11 | 65 | – | 965 | – | 965 |
Constitution, External Affairs and Culture | 304 | 17 | 26 | – | 347 | – | 347 |
Deputy First Minister and Covid Recovery | 45 | – | – | – | 45 | – | 45 |
Crown Office and Procurator Fiscal Service | 182 | 7 | 8 | – | 197 | – | 197 |
Scottish Government | 41,816 | 1,000 | 5,938 | 424 | 49,178 | 10,489 | 59,667 |
Scottish Parliament and Audit Scotland | 128 | 15 | 1 | – | 144 | 2 | 146 |
Total Scotland | 41,944 | 1,015 | 5,939 | 424 | 49,322 | 10,491 | 59,813 |
2021–22 Budget | 2022–23 Budget | 2023–24 Budget | Real terms @ 2022–23 prices | |||
---|---|---|---|---|---|---|
2021–22 Budget | 2022–23 Budget | 2023–24 Budget | ||||
£m | £m | £m | £m | £m | £m | |
Health and Social Care | 17,235 | 18,044 | 19,161 | 18,072 | 18,044 | 18,561 |
Social Justice, Housing and Local Government | 16,554 | 16,844 | 18,297 | 17,358 | 16,844 | 17,724 |
Finance and Economy | 7,940 | 8,051 | 8,401 | 8,326 | 8,051 | 8,138 |
Education and Skills | 4,325 | 4,146 | 4,241 | 4,535 | 4,146 | 4,108 |
Justice and Veterans | 3,029 | 3,146 | 3,366 | 3,176 | 3,146 | 3,260 |
Net Zero, Energy and Transport Portfolio | 4,414 | 4,413 | 4,648 | 4,628 | 4,413 | 4,503 |
Rural Affairs and Islands | 962 | 966 | 965 | 1,009 | 966 | 935 |
Constitution, External Affairs and Culture | 349 | 370 | 347 | 366 | 370 | 336 |
Deputy First Minister and Covid Recovery | 65 | 43 | 45 | 68 | 43 | 44 |
Crown Office and Procurator Fiscal Service | 155 | 180 | 197 | 163 | 180 | 190 |
Scottish Parliament and Audit Scotland | 136 | 140 | 146 | 142 | 140 | 142 |
Total | 55,164 | 56,343 | 59,813 | 57,844 | 56,343 | 57,940 |
2021–22 Budget | 2022–23 Budget | 2023–24 Budget | Real terms @ 2022–23 prices | |||
---|---|---|---|---|---|---|
2021–22 Budget | 2022–23 Budget | 2023–24 Budget | ||||
£m | £m | £m | £m | £m | £m | |
Health and Social Care | 16,333 | 17,107 | 18,176 | 17,127 | 17,107 | 17,607 |
Social Justice, Housing and Local Government | 12,955 | 12,537 | 13,765 | 13,584 | 12,537 | 13,334 |
Finance and Economy | 1,172 | 567 | 595 | 1,229 | 567 | 576 |
Education and Skills | 2,815 | 2,927 | 3,059 | 2,952 | 2,927 | 2,963 |
Justice and Veterans | 2,725 | 2,841 | 3,006 | 2,857 | 2,841 | 2,912 |
Net Zero, Energy and Transport Portfolio | 1,731 | 1,672 | 1,795 | 1,815 | 1,672 | 1,739 |
Rural Affairs and Islands | 837 | 880 | 889 | 877 | 880 | 861 |
Constitution, External Affairs and Culture | 316 | 324 | 304 | 332 | 324 | 294 |
Deputy First Minister and Covid Recovery | 65 | 43 | 45 | 68 | 43 | 44 |
Crown Office and Procurator Fiscal Service | 146 | 169 | 182 | 153 | 169 | 176 |
Scottish Parliament and Audit Scotland | 120 | 122 | 128 | 126 | 122 | 124 |
Total | 39,214 | 39,189 | 41,944 | 41,120 | 39,189 | 40,630 |
2021–22 Budget | 2022–23 Budget | 2023–24 Budget | Real terms @ 2022–23 prices | |||
---|---|---|---|---|---|---|
2021–22 Budget | 2022–23 Budget | 2023–24 Budget | ||||
£m | £m | £m | £m | £m | £m | |
Health and Social Care | 272 | 272 | 301 | 286 | 272 | 292 |
Social Justice, Housing and Local Government | 20 | 50 | 67 | 21 | 50 | 65 |
Finance and Economy | 39 | 48 | 50 | 40 | 48 | 49 |
Education and Skills | 673 | 352 | 194 | 706 | 352 | 188 |
Justice and Veterans | 138 | 139 | 156 | 144 | 139 | 151 |
Net Zero, Energy and Transport Portfolio | 160 | 195 | 197 | 168 | 195 | 190 |
Rural Affairs and Islands | 43 | 10 | 11 | 45 | 10 | 10 |
Constitution, External Affairs and Culture | 16 | 16 | 17 | 17 | 16 | 17 |
Deputy First Minister and Covid Recovery | – | – | – | – | – | – |
Crown Office and Procurator Fiscal Service | 5 | 6 | 7 | 5 | 6 | 6 |
Scottish Parliament and Audit Scotland | 12 | 14 | 15 | 13 | 14 | 15 |
Total | 1,378 | 1,103 | 1,015 | 1,444 | 1,103 | 983 |
2021–22 Budget | 2022–23 Budget | 2023–24 Budget | Real terms @ 2022–23 prices | |||
---|---|---|---|---|---|---|
2021–22 Budget | 2022–23 Budget | 2023–24 Budget | ||||
£m | £m | £m | £m | £m | £m | |
Health and Social Care | 529 | 564 | 583 | 555 | 564 | 565 |
Social Justice, Housing and Local Government | 1,489 | 1,491 | 1,418 | 1,562 | 1,491 | 1,373 |
Finance and Economy | 876 | 966 | 835 | 918 | 966 | 809 |
Education and Skills | 420 | 506 | 566 | 441 | 506 | 548 |
Justice and Veterans | 167 | 166 | 203 | 175 | 166 | 197 |
Net Zero, Energy and Transport Portfolio | 2,523 | 2,545 | 2,657 | 2,645 | 2,545 | 2,574 |
Rural Affairs and Islands | 83 | 76 | 65 | 87 | 76 | 63 |
Constitution, External Affairs and Culture | 17 | 31 | 26 | 18 | 31 | 25 |
Deputy First Minister and Covid Recovery | – | – | – | – | – | – |
Crown Office and Procurator Fiscal Service | 5 | 5 | 8 | 5 | 5 | 8 |
Scottish Parliament and Audit Scotland | 1 | 1 | 1 | 1 | 1 | 1 |
Total | 6,110 | 6,351 | 6,363 | 6,407 | 6,351 | 6,164 |
2021–22 Budget | 2022–23 Budget | 2023–24 Budget | Real terms @ 2022–23 prices | |||
---|---|---|---|---|---|---|
2021–22 Budget | 2022–23 Budget | 2023–24 Budget | ||||
£m | £m | £m | £m | £m | £m | |
Health and Social Care | 100 | 100 | 100 | 105 | 100 | 97 |
Social Justice, Housing and Local Government | 2,090 | 2,766 | 3,047 | 2,192 | 2,766 | 2,952 |
Finance and Economy | 5,854 | 6,470 | 6,921 | 6,138 | 6,470 | 6,704 |
Education and Skills | 416 | 361 | 421 | 437 | 361 | 408 |
Justice and Veterans | – | – | – | – | – | – |
Net Zero, Energy and Transport Portfolio | – | – | – | – | – | – |
Rural Affairs and Islands | – | – | – | – | – | – |
Constitution, External Affairs and Culture | – | – | – | – | – | – |
Deputy First Minister and Covid Recovery | – | – | – | – | – | – |
Crown Office and Procurator Fiscal Service | – | – | – | – | – | – |
Scottish Parliament and Audit Scotland | 2 | 2 | 2 | 2 | 2 | 2 |
Total | 8,462 | 9,700 | 10,491 | 8,874 | 9,700 | 10,163 |
Contact
Email: ScottishBudget@gov.scot
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