Budget 2023-24 | Scottish Parliament

Budget 2023-24

Author: Ross Burnside, Ailsa Burn-Murdoch, Allan Campbell, Andrew Feeney-Seale, Nicola Hudson, Greig Liddell, Wojciech Krakowiak, Scott Mackay

PDF Published: Monday 19 Dec 2022 (SB 22-73)

Donut chart showing breakdown of Total Managed Expenditure in the 2023-24 Budget - explanation in the text.

Image: Figure 1: Allocation of TME

Bar chart showing absolute change in Resource and Capital Budgets in 2023-24 - details in the text.

Image: Figure 2: Absolute change in Resource and Capital, 2022-23 to 2023-24

Infographic showing portfolio breakdown of the 2023-24 Budget - details explained in the text.

Image: Figure 3: Fiscal Resource and Capital, including financial transactions, by portfolio 2023-24

Bar chart showing division of each portfolio between Resource and Capital budget - key points explained in the text.

Image: Figure 4: Resource and Capital allocations

Bubble chart showing breakdown of Social Security spending in 2023-24. DWP spend is £3,012 million, Social Security Scotland £2,088 million, and Local Authorities £119 million.

Image: Figure 5: Devolved social security spending

Bar chart showing largest change in Level 3 budget lines from 2022-23 to 2023-24 - details explained in the text.

Image: Figure 6: Largest real terms changes, level 3 Budget lines, 2022-23 to 2023-24, £ million

Line chart showing different forecasts of inflation at different forecast points, from Dec 21, May 22 and Dec 22, detail explained in the text.

Image: Figure 13: CPI inflation forecasts comparison, % change on previous year

Line chart showing changing forecasts in employment growth from both the SFC and OBR.

Image: Figure 14: Employment growth, SFC and OBR forecasts, % change on previous year

Line chart showing changes in forecast for disposable income, detail explained in the text.

Image: Figure 15: Real disposable income per person growth forecast, % change on the previous year

Line chart showing four GDP forecasts from SFC - data explained in the text.

Image: Figure 16: GDP comparison of forecasts

A line chart showing the forecasts for the Social Security Scotland benefits up to financial year 2027-28.

Image: Figure 17: SFC forecasts for social security

Tree map showing breakdown of the capital budget in 2023-24 - details in the text.

Image: Figure 18: Total capital budget, 2023-24

Stacked bar chart showing carbon assessment of direct, indirect and imported emissions which can be associated with spending decisions in the Scottish budget, explained in the text.

Image: Figure 19: Carbon Assessment of the Scottish Budget, million tonnes carbon dioxide equivalent

Line chart showing change in carbon intensity in the Scottish Busget since 2010-11, detail explained in the text.

Image: Figure 20: Carbon intensity of Scottish Budgets, total emissions compared to Total Managed Expenditure, since 2010-11

Infographic showing breakdown of real terms change in portfolio, alongside primary outcomes and performance assessment against those outcomes.

Image: Figure 21: Primary national outcomes and performance assessment, by portfolio, and real terms change in portfolio budget

Bat chart showing impact of tax policy decisions on forecast income tax revenues, both before and after behavioural effects are applied - detail explained in the text.

Image: Figure 7: Impact of Scottish Government tax policy decisions on income tax revenues, 2023-24

Bar chart showing net income tax position, figures explained in the text.

Image: Figure 8: Income tax net position, £ million

Bar chart showing poundage rates in Scotland in 2023-24, detail explained in the text.

Image: Figure 9: Non-domestic rates poundage rates, 2023-24

Three bar charts showing change in SFC forecasts for NDR - detail explained in the text.

Image: Figure 10: Forecast income from Non-domestic rates

Bar chart showing forecast LBTT revenues, detail explained in the text.

Image: Figure 11: Forecast income from Land and buildings transaction tax

Bar chart showing SLfT revenues, detail explained in the text.

Image: Figure 12: Forecast income from Scottish landfill tax

Last Updated: 25/4 12:13pm

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