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 Parliamentary Corporate Body
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 | 152.111 | 1.000 | 153.111 |
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | (1.200) | 0.000 | (1.200) |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.325 | 0.000 | 0.325 |
| Total changes proposed | (0.875) | 0.000 | (0.875) |
| Proposed Budget following Spring Budget Revision | 151.236 | 1.000 | 152.236 |
| Expenditure Limit | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Scottish Parliament Corporate Body | 150.436 | 1.000 | 151.436 |
| Total Expenditure Limit | 150.436 | 1.000 | 151.436 |
| UK Funded AME | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Scottish Parliament Corporate Body | 0.800 | 0.000 | 0.800 |
| Total UK Funded AME | 0.800 | 0.000 | 0.800 |
| Other Expenditure | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Scottish Parliament Corporate Body | 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 | 151.236 | 1.000 | 152.236 |
Total Limit on Income (accruing resources) 1.000
Schedule 3.1 Scottish Parliament Corporate Body
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 152.081 | 1.000 | 153.081 |
| ABR changes | 0.030 | 0.000 | 0.030 |
| ABR Budget | 152.111 | 1.000 | 153.111 |
| Proposed Changes | (0.875) | 0.000 | (0.875) |
| SBR Proposed Budget | 151.236 | 1.000 | 152.236 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Patient Safety Commissioner + AME Movement | (0.875) | 0.000 | (0.875) |
| Proposed Changes | (0.875) | 0.000 | (0.875) |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 152.236 | 1.000 | 153.236 |
| Less: Retained Income | (1.000) | 0.000 | (1.000) |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 151.236 | 1.000 | 152.236 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Administration Costs | 150.436 | 0.000 | 150.436 |
| Capital Expenditure | 0.000 | 1.000 | 1.000 |
| AME - Pension liabilities | 0.800 | 0.000 | 0.800 |
| Net Expenditure | 151.236 | 1.000 | 152.236 |
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 2026 are compatible with the UNCRC requirements as defined by section 1(2) of that Act.