Publication - Corporate report
Spring Budget Revision 2025-26 - supporting document
Supporting document to the Budget (Scotland) Act 2025 Amendment Regulations 2026. Provides details of Level 2 and 3 budgets.
Scottish Housing Regulator
Schedule 2.1 Total Changes for the Spring Budget Revision
| Total Changes for the Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Total Budget following the Autumn Budget Revision | 5.481 | 0.100 | 5.581 |
| Funding Changes | 0.000 | (0.050) | (0.050) |
| 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 | (0.100) | 0.000 | (0.100) |
| Proposed Budget following Spring Budget Revision | 5.481 | 0.050 | 5.531 |
| Expenditure Limit | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Scottish Housing Regulator | 34.412 | 4.000 | 38.412 |
| Total Expenditure Limit | 34.412 | 4.000 | 38.412 |
| UK Funded AME | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Scottish Housing Regulator | 0.000 | 0.000 | 0.000 |
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Scottish Housing Regulator | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Total Budget | 34.412 | 4.000 | 38.412 |
Total Limit on Income (accruing resources) 9.800
Schedule 3.1 Revenue Scotland
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 5.481 | 0.300 | 5.781 |
| ABR changes | 0.000 | (0.200) | (0.200) |
| ABR Budget | 5.481 | 0.100 | 5.581 |
| Proposed Changes | 0.000 | (0.050) | (0.050) |
| SBR Proposed Budget | 5.481 | 0.050 | 5.531 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Miscellaneous minor transfers | 0.000 | (0.050) | (0.050) |
| Proposed Changes | 0.000 | (0.050) | (0.050) |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 5.481 | 0.050 | 5.531 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 5.481 | 0.050 | 5.531 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Scottish Housing Regulator | 5.481 | 0.050 | 5.531 |
| Net Expenditure | 5.481 | 0.050 | 5.531 |