Publication - Corporate report
Budget - provisional outturn 2023 to 2024: briefing note - 20 June 2024
The 2023 to 2024 provisional HM Treasury fiscal outturn is £49.3 billion against a fiscal budget of £49.6 billion. The remaining funding of £292 million (0.6% of the total budget) has been carried forward within the Scotland Reserve if confirmed at Final Outturn with no loss of spending power.
Comparison with Previous Years – HM Treasury Budgets
38. For purposes of comparison, the HMT fiscal variance against total budget reported for the last four years including 2023-24 are summarised within Table 6 below:
| Resource | Capital | Financial Transactions | |
|---|---|---|---|
| Year | £million | £million | £million |
| 2023-24 | (162) | (130) | 0 |
| 2022-23 | (250) | (32) | (44) |
| 2021-22 | (604) | (81) | (14) |
| 2020-21 | (358) | (7) | (61) |
| 2019-20 | (150) | (74) | (97) |
Contact
Email: fiscalmanagement@gov.scot
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