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 Parliament Corporate Body
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 152.081 | 1.000 | 153.081 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Changes | 0.000 | 0.000 | 0.000 |
| Net Whitehall transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.030 | 0.000 | 0.030 |
| Total changes proposed | 0.030 | 0.000 | 0.030 |
| Proposed Budget following Autumn Budget Revision | 152.111 | 1.000 | 153.111 |
| Expenditure Limit: | |||
| Scottish Parliament Corporate Body | 150.111 | 1.000 | 151.111 |
| Total Expenditure Limit | 150.111 | 1.000 | 151.111 |
| UK Funded AME: | 2.000 | 0.000 | 2.000 |
| Total UK Funded AME | 2.000 | 0.000 | 2.000 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 152.111 | 1.000 | 153.111 |
| Total Limit on Income (accruing resources) | 1.000 |
Schedule 3.1 Scottish Parliament Corporate Body
| Proposed Changes | Operating £m | Capital £m | Total £m |
|---|---|---|---|
| Original Budget | 152.081 | 1.000 | 153.081 |
| Proposed changes | 0.030 | 0.000 | 0.030 |
| ABR Proposed Budget | 152.111 | 1.000 | 153.111 |
| Summary of proposed changes | |||
| Transfer to Scottish Parliament (for SPSO) from Children's Rights Unit as contribution to Child Friendly Complaints | 0.030 | 0.000 | 0.030 |
| 0.030 | 0.000 | 0.030 | |
| Proposed Budget following Autumn Budget Revision | |||
| Gross Expenditure | 153.111 | 1.000 | 154.111 |
| Less: Retained Income | (1.000) | 0.000 | (1.000) |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 152.111 | 1.000 | 153.111 | |
| Budget Analysis | |||
| Administration Costs | 150.111 | 0.000 | 150.111 |
| Capital Expenditure | 0.000 | 1.000 | 1.000 |
| AME - Pension liabilities | 2.000 | 0.000 | 2.000 |
| Net Expenditure | 152.111 | 1.000 | 153.111 |
UN Convention on the Rights of the Child (Incorporation) (Scotland) Act 2024 Compatibility
The Scottish Ministers have made the following statement regarding children’s rights.
In accordance with section 23(2) of the United Nations Convention on the Rights of the Child (Incorporation) (Scotland) Act 2024, the Scottish Ministers certify that, in their view, the Budget (Scotland) Act 2025 Amendment Regulations 2025 are compatible with the UNCRC requirements as defined by section 1(2) of that Act.