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.
Registers 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 | 4.907 | 0.700 | 5.607 |
| Funding Changes | (0.725) | 0.725 | 0.000 |
| Technical Adjustments | 0.790 | 0.026 | 0.816 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
| Total changes proposed | 0.065 | 0.751 | 0.816 |
| Proposed Budget following Spring Budget Revision | 4.972 | 1.451 | 6.423 |
| Expenditure Limit | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Registers of Scotland | 4.182 | 1.425 | 5.607 |
| Total Expenditure Limit | 4.182 | 1.425 | 5.607 |
| UK Funded AME | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Registers of Scotland | 0.790 | 0.026 | 0.816 |
| Total UK Funded AME | 0.790 | 0.026 | 0.816 |
| Other Expenditure | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Registers 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 | 4.972 | 1.451 | 6.423 |
Total Limit on Income (accruing resources) 105.000
Schedule 3.1 Registers of Scotland
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 4.307 | 0.700 | 5.007 |
| ABR changes | 0.600 | 0.000 | 0.600 |
| ABR Budget | 4.907 | 0.700 | 5.607 |
| Proposed Changes | 0.065 | 0.751 | 0.816 |
| SBR Proposed Budget | 4.972 | 1.451 | 6.423 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Miscellaneous minor transfers | 0.065 | 0.751 | 0.816 |
| Proposed Changes | 0.065 | 0.751 | 0.816 |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 89.746 | 1.451 | 91.197 |
| Less: Retained Income | (84.774) | 0.000 | (84.774) |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 4.972 | 1.451 | 6.423 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Registers of Scotland | 4.972 | 1.451 | 6.423 |
| Net Expenditure | 4.972 | 1.451 | 6.423 |