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Nodes, figures, money lines, FOI asks and national institutions. Empty is not a zero.
Tree (6)
- Reserved UK spend in ScotlandOpen
DWP, MoD and other UK departments where a Scotland line exists. Home Office asylum cash is not mixed into these pots.
- Budget and outturnOpen
TME envelope is not outturn. Both held, labelled.
- Grant schemesReady to fill
Named national programmes not bulk-loaded. New Scots grant trails are not mixed into TME. Empty is not £0.
- NHS and carePartial
Boards, PSD, integration authorities. Audit Scotland health spending and SG board baselines are labelled envelopes or outturn — not added to SG TME.
- Lottery, trusts, corporatesReady to fill
Non-tax cash that funds public-purpose work. Not added to taxpayer pots. New Scots lottery awards are not mixed into TME. Other national awards not loaded — missing, not zero.
- Parliament, MSPs, councilsNot opened
Interests and appointments. Not opened — public registers only when sourced.
Figures (14)
- Estimated individuals waiting for a new outpatient appointment
Typed outpatient individuals. Overlaps possible with IP/DC — do not sum typed individual estimates to get total.
- Scottish Budget TME 2026-27
Envelope. Annex A Total Scottish Budget £67,979m (rounding).
- Scottish Budget TME outturn 2024-25
Outturn.
- Health and Social Care portfolio TME 2026-27
- Finance and Local Government portfolio TME 2026-27
Includes NDR AME presentation.
- Moray usable reserves 31 Mar 2025
Audited accounts: usable reserves GF £29.284 million + HRA £2.233 million + other £10.436 million = £41.953 million at 31 March 2025 (balance sheet £41,953k). AAR: audit adjustments did not change usable reserves. Council-level only — not ward. Not mixed with SLGFS.
- Total Scottish Government Outturn 2017-18
Workbook Total Scottish Government row. Distinct from Budget Annex B TME outturn headline where they differ.
- Total Scottish Government Outturn 2018-19
Workbook Total Scottish Government row. Distinct from Budget Annex B TME outturn headline where they differ.
- Total Scottish Government Outturn 2019-20
Workbook Total Scottish Government row. Distinct from Budget Annex B TME outturn headline where they differ.
- Total Scottish Government Outturn 2020-21
Workbook Total Scottish Government row. Distinct from Budget Annex B TME outturn headline where they differ.
- Total Scottish Government Outturn 2021-22
Workbook Total Scottish Government row. Distinct from Budget Annex B TME outturn headline where they differ.
- Total Scottish Government Outturn 2022-23
Workbook Total Scottish Government row. Distinct from Budget Annex B TME outturn headline where they differ.
- Total Scottish Government Outturn 2023-24
Workbook Total Scottish Government row. Distinct from Budget Annex B TME outturn headline where they differ.
- Total Scottish Government Outturn 2024-25
Workbook Total Scottish Government row. Distinct from Budget Annex B TME outturn headline where they differ.
Money lines (17)
- Capital investment (funding envelope) · £7,324 million Capital Funding
Capital funding envelope. Distinct from Annex B Capital (inc FT) spend plan £7,568m.
- Financial Transactions · £245 million Financial Transactions Funding
Loan/equity investments outside public sector — separate control from fiscal capital.
- Finance and Local Government portfolio · £18,590 million Finance and Local Government TME Budget
Includes substantial AME (e.g. NDR). Not the same as individual council revenue budgets.
- Health and Social Care portfolio · £22,477 million Health and Social Care TME Budget
Portfolio TME headline. Not NHS board outturn.
- Scottish public sector (portfolio total) · £56,922 million TME Outturn
Published outturn comparator in Budget document. Distinct from 2026-27 envelope.
- Scottish public sector (portfolio total) · £64,841 million TME (2025-26 ABR Budget)
Autumn Budget Revision baseline used as comparator in Annex B. Annex A shows £64,492m Total Scottish Budget for ABR — presentation difference; cite table used.
- Scottish public sector (portfolio total) · £67,978 million Total Managed Expenditure (TME) Budget
Annex A Total Scottish Budget shows £67,979m (rounding). Envelope, not outturn. Do not mix with LA/HO.
- Moray Council · £41.953 million usable reserves at 31 March 2025
Audited accounts: usable reserves GF £29.284 million + HRA £2.233 million + other £10.436 million = £41.953 million at 31 March 2025 (balance sheet £41,953k). AAR: audit adjustments did not change usable reserves. Council-level only — not ward. Not mixed with SLGFS.
- Scottish public sector (portfolio total) · £38,561.7 million Total Scottish Government Outturn
From Budget supporting Outturn comparison workbook (Level 2 portfolio sum). Not identical to Annex B TME outturn £56,922m for 2024-25 (different published aggregate). FY columns in workbook: 2017-18 to 2024-25 only — 2015-16/2016-17 NOT HELD in this file. is_outturn true. Table D.01 Level 2 Total Scottish Government. Published columns = 8 FY (2017-18..2024-25); 2015-16 and 2016-17 NOT PUBLISHED in this workbook despite title. Annex B.02 2024-25 TME outturn £56,922m includes Scottish Parliament & Audit Scotland; D.01 Total SG 2024-25 £56,768.256m.
- Scottish public sector (portfolio total) · £42,007.5 million Total Scottish Government Outturn
From Budget supporting Outturn comparison workbook (Level 2 portfolio sum). Not identical to Annex B TME outturn £56,922m for 2024-25 (different published aggregate). FY columns in workbook: 2017-18 to 2024-25 only — 2015-16/2016-17 NOT HELD in this file. is_outturn true. Table D.01 Level 2 Total Scottish Government. Published columns = 8 FY (2017-18..2024-25); 2015-16 and 2016-17 NOT PUBLISHED in this workbook despite title. Annex B.02 2024-25 TME outturn £56,922m includes Scottish Parliament & Audit Scotland; D.01 Total SG 2024-25 £56,768.256m.
- Scottish public sector (portfolio total) · £42,442.3 million Total Scottish Government Outturn
From Budget supporting Outturn comparison workbook (Level 2 portfolio sum). Not identical to Annex B TME outturn £56,922m for 2024-25 (different published aggregate). FY columns in workbook: 2017-18 to 2024-25 only — 2015-16/2016-17 NOT HELD in this file. is_outturn true. Table D.01 Level 2 Total Scottish Government. Published columns = 8 FY (2017-18..2024-25); 2015-16 and 2016-17 NOT PUBLISHED in this workbook despite title. Annex B.02 2024-25 TME outturn £56,922m includes Scottish Parliament & Audit Scotland; D.01 Total SG 2024-25 £56,768.256m.
- Scottish public sector (portfolio total) · £54,342 million Total Scottish Government Outturn
From Budget supporting Outturn comparison workbook (Level 2 portfolio sum). Not identical to Annex B TME outturn £56,922m for 2024-25 (different published aggregate). FY columns in workbook: 2017-18 to 2024-25 only — 2015-16/2016-17 NOT HELD in this file. is_outturn true. Table D.01 Level 2 Total Scottish Government. Published columns = 8 FY (2017-18..2024-25); 2015-16 and 2016-17 NOT PUBLISHED in this workbook despite title. Annex B.02 2024-25 TME outturn £56,922m includes Scottish Parliament & Audit Scotland; D.01 Total SG 2024-25 £56,768.256m.
- Scottish public sector (portfolio total) · £55,328 million Total Scottish Government Outturn
From Budget supporting Outturn comparison workbook (Level 2 portfolio sum). Not identical to Annex B TME outturn £56,922m for 2024-25 (different published aggregate). FY columns in workbook: 2017-18 to 2024-25 only — 2015-16/2016-17 NOT HELD in this file. is_outturn true. Table D.01 Level 2 Total Scottish Government. Published columns = 8 FY (2017-18..2024-25); 2015-16 and 2016-17 NOT PUBLISHED in this workbook despite title. Annex B.02 2024-25 TME outturn £56,922m includes Scottish Parliament & Audit Scotland; D.01 Total SG 2024-25 £56,768.256m.
- Scottish public sector (portfolio total) · £57,213.8 million Total Scottish Government Outturn
From Budget supporting Outturn comparison workbook (Level 2 portfolio sum). Not identical to Annex B TME outturn £56,922m for 2024-25 (different published aggregate). FY columns in workbook: 2017-18 to 2024-25 only — 2015-16/2016-17 NOT HELD in this file. is_outturn true. Table D.01 Level 2 Total Scottish Government. Published columns = 8 FY (2017-18..2024-25); 2015-16 and 2016-17 NOT PUBLISHED in this workbook despite title. Annex B.02 2024-25 TME outturn £56,922m includes Scottish Parliament & Audit Scotland; D.01 Total SG 2024-25 £56,768.256m.
- Scottish public sector (portfolio total) · £58,007.8 million Total Scottish Government Outturn
From Budget supporting Outturn comparison workbook (Level 2 portfolio sum). Not identical to Annex B TME outturn £56,922m for 2024-25 (different published aggregate). FY columns in workbook: 2017-18 to 2024-25 only — 2015-16/2016-17 NOT HELD in this file. is_outturn true. Table D.01 Level 2 Total Scottish Government. Published columns = 8 FY (2017-18..2024-25); 2015-16 and 2016-17 NOT PUBLISHED in this workbook despite title. Annex B.02 2024-25 TME outturn £56,922m includes Scottish Parliament & Audit Scotland; D.01 Total SG 2024-25 £56,768.256m.
- Scottish public sector (portfolio total) · £56,768.3 million Total Scottish Government Outturn
From Budget supporting Outturn comparison workbook (Level 2 portfolio sum). Not identical to Annex B TME outturn £56,922m for 2024-25 (different published aggregate). FY columns in workbook: 2017-18 to 2024-25 only — 2015-16/2016-17 NOT HELD in this file. is_outturn true. Table D.01 Level 2 Total Scottish Government. Published columns = 8 FY (2017-18..2024-25); 2015-16 and 2016-17 NOT PUBLISHED in this workbook despite title. Annex B.02 2024-25 TME outturn £56,922m includes Scottish Parliament & Audit Scotland; D.01 Total SG 2024-25 £56,768.256m.
- Scottish National Investment Bank · Total SG funding 2024-25 £200,670,000
Directory Total SG funding sample — not full ~134-body census; not body audited outturn.
FOI (1)
- Public Health Scotland
Confirm preferred published download for monthly estimated individuals waiting (outpatient vs inpatient separately) and diagnostics; any official guidance prohibiting summing types.
Organisations (2)
- Scottish Government
Devolved government of Scotland. Budget, directorates and the national public record on this site. Asylum accommodation is reserved to the Home Office. New Scots trails are not mixed into TME here.
- Home Office
Reserved UK department. Scotland-located lines that can be isolated sit under Money → Reserved UK. Asylum accommodation, AASC and support stock are not mixed into this card.
Public bodies (9)
- Scottish National Investment Bank
executive ndpb · Scottish Government
- Judicial Appointments Board for Scotland
advisory ndpb · Scottish Government
- International Trade and Investment Directorate
sg directorate · Scottish Government
- Tayside Contracts Joint Committee
aleo · Angus Council
- CSBP Clackmannanshire Investments Limited
aleo · Clackmannanshire Council
- Sgoiltean Ùra LLP (SULLP)
aleo · Comhairle nan Eilean Siar
- Sgoiltean Ùra Investments Ltd
aleo · Comhairle nan Eilean Siar
- City Property Investment
aleo · Glasgow City Council
- Bridge Homes LLP
aleo · Scottish Borders Council
Institutions (7)
- Public Health Scotland
NHS waiting times / stage of treatment and diagnostics statistics
- Home Office
Reserved immigration/asylum; AASC/AIRE/detention contracts; £25k transparency
- Ministry of Defence
Reserved defence; regional industry expenditure statistics include Scotland
- Department for Work and Pensions
Reserved benefits/pensions; publishes £25k transparency
- Ministry of Justice
E&W legal aid / HMCTS; Scotland legal aid is SLAB (devolved)
- HM Treasury
Country and Regional Analysis (identifiable spend context)
- Scottish National Investment Bank
National investment bank NDPB