Draft Order laid before the Scottish Parliament under section 7(2) of the Budget (Scotland) Act 2011 for approval by resolution of the Scottish Parliament.
2012 No.
The Budget (Scotland) Act 2011 Amendment Order 2012
Made
Coming into force in accordance with article 1(1)
The Scottish Ministers make the following Order in exercise of the powers conferred by section 7(1) of the Budget (Scotland) Act 20111 and all other powers enabling them to do so.
In accordance with section 7(2)2 of that Act, a draft of this Order has been laid before and approved by resolution of the Scottish Parliament.
Citation, commencement and interpretation1
1
This Order may be cited as the Budget (Scotland) Act 2011 Amendment Order 2012 and comes into force on the day after the day on which it is made.
2
In this Order, “the 2011 Act” means the Budget (Scotland) Act 2011.
Amendment of section 3 of the 2011 Act2
In section 3 (overall cash authorisations) of the 2011 Act—
a
in paragraph (a), for “£30,704,780,000” substitute “£30,737,019,000”;
b
in paragraph (b), for “£65,900,000” substitute “£61,955,000”;
c
in paragraph (c), for “£10,800,000” substitute “£9,980,000”; and
d
in paragraph (d), for “£75,293,000” substitute “£75,461,000”.
Amendment of schedule 1 to the 2011 Act3
1
The table in schedule 1 (the Scottish Administration) to the 2011 Act is amended in accordance with paragraphs (2) to (4).
2
In column 1 (purposes)—
a
in purpose 3—
i
for “Health and Wellbeing” substitute “Health, Wellbeing and Cities Strategy”;
ii
omit “; central government grants to local authorities”;
iii
after “delivery” insert “and legacy”; and
iv
omit “; programmes promoting social inclusion”;
b
in purpose 6—
i
after “market support” insert “, including grants in relation to agriculture”;
ii
for “crofting communities” substitute “grants for rural development”;
iii
before “assistance to the Scottish fisheries sector” insert “grants and other”; and
iv
before “; other environmental expenditure” insert “; support for crofting communities, including the crofting environment”; and
c
in purpose 7A, before “Strategy” insert “Government”.
3
In column 2 (amount of resources other than accruing resources)—
a
in relation to purpose 1, for “209,134,000” substitute “203,379,000”;
b
in relation to purpose 2, for “432,095,000” substitute “426,217,000”;
c
in relation to purpose 3, for “11,709,223,000” substitute “11,769,116,000”;
d
in relation to purpose 4, for “2,640,330,000” substitute “2,704,729,000”;
e
in relation to purpose 5, for “1,726,482,000” substitute “1,757,553,000”;
f
in relation to purpose 6, for “484,648,000” substitute “493,735,000”;
g
in relation to purpose 6A, for “2,592,788,000” substitute “2,654,715,000”;
h
in relation to purpose 7, for “236,000,000” substitute “245,718,000”;
i
in relation to purpose 7A, for “7,948,000” substitute “13,631,000”;
j
in relation to purpose 8, for “108,200,000” substitute “109,433,000”;
k
in relation to purpose 9, for “10,544,803,000” substitute “10,557,732,000”;
l
in relation to purpose 9A, for “27,900,000” substitute “34,531,000”;
m
in relation to purpose 12, for “2,982,549,000” substitute “2,991,166,000”;
n
in relation to purpose 14, for “79,860,000” substitute “83,838,000”; and
o
in the final row, in relation to the total amounts of resources, for “33,785,247,000” substitute “34,048,780,000”.
4
In column 3 (amount of accruing resources)—
a
in relation to purpose 1, for “33,000,000” substitute “35,000,000”;
b
in relation to purpose 6, for “602,100,000” substitute “820,000,000”;
c
in relation to purpose 7, for “26,600,000” substitute “20,300,000”; and
d
in the final row, in relation to the total amounts of resources, for “4,853,700,000” substitute “5,067,300,000”.
Amendment of schedule 2 to the 2011 Act4
In the table in schedule 2 (direct-funded bodies) to the 2011 Act—
a
in column 1 (purpose), in purpose 4, after “public bodies” insert “; payment of pension to the former Auditor General for Scotland”; and
b
in column 2 (amount of resources other than accruing resources)—
i
in relation to purpose 1, for “66,000,000” substitute “62,055,000”;
ii
in relation to purpose 2, for “10,900,000” substitute “10,050,000”; and
iii
in relation to purpose 3, for “87,990,000” substitute “88,158,000”.
Amendment of schedule 3 to the 2011 Act5
In the table in schedule 3 (borrowing by certain statutory bodies) to the 2011 Act, in column 2 (amount), in relation to enactment 4, for “35,100,000” substitute “85,100,000”.
(This note is not part of the Order)