Publication - Corporate report
Autumn Budget Revision 2025-2026: supporting document
Supporting document to the Budget (Scotland) Act 2025 Amendment Regulations 2025. Provides details of Level 2 and 3 budgets.
Scottish Fiscal Commission
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 2.765 | 0.000 | 2.765 |
| Changes Proposed | |||
| Funding Changes | 0.023 | 0.000 | 0.023 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
| Total changes proposed | 0.023 | 0.000 | 0.023 |
| Proposed Budget following Autumn Budget Revision | 2.788 | 0.000 | 2.788 |
| Expenditure Limit: | |||
| Scottish Fiscal Commission | 2.788 | 0.000 | 2.788 |
| Total Expenditure Limit | 2.788 | 0.000 | 2.788 |
| UK Funded AME: | |||
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 2.788 | 0.000 | 2.788 |
| Total Limit on Income (accruing resources) | 0.000 |
Schedule 3.1 Scottish Fiscal Commission
| Proposed Changes | Operating £m | Capital £m | Total £m |
|---|---|---|---|
| Original Budget | 2.765 | 0.000 | 2.765 |
| Proposed Changes | 0.023 | 0.000 | 0.023 |
| ABR Proposed Budget | 2.788 | 0.000 | 2.788 |
| Summary of proposed changes | |||
| Funding allocation of eNICs consequentials. | 0.023 | 0.000 | 0.023 |
| 0.023 | 0.000 | 0.023 | |
| Proposed Budget following Autumn Budget Revision | |||
| Gross Expenditure | 2.788 | 0.000 | 2.788 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 2.788 | 0.000 | 2.788 | |
| Budget Analysis | |||
| Scottish Fiscal Commission | 2.788 | 0.000 | 2.788 |
| Net Expenditure | 2.788 | 0.000 | 2.788 |