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.
National Records of Scotland
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 | 34.512 | 4.000 | 38.512 |
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | (0.100) | 0.000 | (0.100) |
| 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 | 34.412 | 4.000 | 38.412 |
| Expenditure Limit | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| National Records of Scotland | 34.412 | 4.000 | 38.412 |
| Total Expenditure Limit | 34.412 | 4.000 | 38.412 |
| UK Funded AME | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| National Records of Scotland | 0.000 | 0.000 | 0.000 |
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| National Records of Scotland | 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 | 30.400 | 4.000 | 34.400 |
| ABR changes | 4.112 | 0.000 | 4.112 |
| ABR Budget | 34.512 | 4.000 | 38.512 |
| Proposed Changes | (0.100) | 0.000 | (0.100) |
| SBR Proposed Budget | 34.412 | 4.000 | 38.412 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Miscellaneous minor transfers | (0.100) | 0.000 | (0.100) |
| Proposed Changes | (0.100) | 0.000 | (0.100) |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 40.212 | 4.000 | 44.212 |
| Less: Retained Income | (5.800) | 0.000 | (5.800) |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 34.412 | 4.000 | 38.412 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Administration Costs | 38.112 | 0.000 | 38.112 |
| Depreciation charge | 2.100 | 0.000 | 2.100 |
| Capital Expenditure | 0.000 | 4.000 | 4.000 |
| Less Income | (5.800) | 0.000 | (5.800) |
| Net Expenditure | 34.412 | 4.000 | 38.412 |