2.—(1) The Budget (Scotland) Act 2002 is amended in accordance with articles 2(2) to (8) of this Order.
(2) In section 3 (overall cash authorisations)–
(a)in relation to the Scottish Administration, for “£18,285,813,000” substitute “£20,738,874,000”;
(b)in relation to the Forestry Commissioners, for “£38,190,000” substitute “£48,380,000”;
(c)in relation to the Food Standards Agency, for “£5,459,000” substitute “£5,552,000”;
(d)in relation to the Scottish Parliamentary Corporate Body, for “£129,961,000” substitute “£192,010,000”; and
(e)in relation to Audit Scotland for “£5,545,000” substitute “£6,197,000”.
(3) In section 5 for “£659,600,000” substitute “£649,711,000”.
(4) In Schedule 1–
(a)in column 1 as regards item 1 for “new water and sewerage authorities” substitute “Scottish Water” and insert at end “payment of liability to SCF by Department in respect of SCF loans”;
(b)in column 2 as regards item 1, for “£888,861,000” substitute “£1,198,732,000”;
(c)in column 3 as regards item 1 delete from “by” to the end, and after “loans” insert “and formerly non-voted loans by Scottish Water”;
(d)in column 4 as regards item 1 for “£5,252,000” substitute “£60,286,000”;
(e)in column 1 as regards item 2–
(i)after “associated costs” insert “supporting people grants;”; and
(ii)after “housing associations” insert “start up costs of the Scottish Building Standards Agency;”;
(f)in column 2 as regards item 2 for “£2,851,680,000” substitute “£2,927,596,000”;
(g)in column 4 as regards item 2 for “£750,000” substitute “£1,369,000”;
(h)in column 1, as regards item 3 for “and” in line 7 substitute “;” and after “care” insert “and the Scottish Social Services Council”;
(i)in column 2 as regards item 3 for “£632,580,000” substitute “£636,977,000”;
(j)in column 1 as regards item 4 after “Agency for Scotland” insert “, for the Student Loans Scheme and related costs”;
(k)in column 2 as regards item 4 for “£2,162,132,000” substitute “£2,361,444,000”;
(l)in column 3 as regards item 4 after “Enterprise” insert “and the repayment of Student Loans”;
(m)in column 4 as regards item 4 for “£2,723,000” substitute “£31,535,000”;
(n)in column 1 as regards item 5 after “Fund;” insert “repayments of originating capital debt;”;
(o)in column 2 as regards item 5 for “£6,214,953,000” substitute “£6,308,678,000”;
(p)in column 3 as regards item 5 after “ property” insert “and repayment of public dividend capital”;
(q)in column 4 as regards item 5 for “£12,100,000” substitute “£127,870,000”;
(r)in column 1 as regards item 6 after “miscellaneous services; criminal justice” delete “,”;
(s)in column 2 as regards item 6 for “£1,141,031,000” substitute “£1,167,635,000”;
(t)in column 2 as regards item 7 for “£232,203,000” substitute “£232,446,000”;
(u)in column 4 as regards item 7 for “£2,363,000” substitute “£2,223,000”;
(v)in column 2 as regards item 8 for “£9,821,000” substitute “£9,841,000”;
(w)in column 2 as regards item 9 for “£10,852,000” substitute “£10,862,000”;
(x)in column 2 as regards item 10 for “£6,737,277,000” substitute “£6,718,910,000”;
(y)in column 2 as regards item 11 for “£79,756,000” substitute “£80,831,000”; and
(z)at the end of the Schedule insert “Note: As of 2002–03 an amount of “£271.304m which is presently lent from the SCF is now voted.”.
(5) In Schedule 2–
(a)in Part 1, column 2, as regards item 8, for “the new water and sewerage authorities” substitute “Scottish Water”;
(b)in Part 1 in respect of the overall amount for “£21,400,000” substitute “£431,022,000”;
(c)in Part 2, column 1, as regards item 2, after “orders” insert “; receipts as regards Scottish Ministers' share of the proceeds of sale of Northern Isles vessels”;
(d)in Part 1 after “overall amount: £431,022,000” insert “This amount has been increased to reflect receipts from the EC and from the Department of Environment, Food and Rural Affairs, Rural Payments Agency.”;
(e)in Part 2 in column 1 after item 7 insert “8. Any sums received from local authorities in respect of housing stock transfers”;
(f)in Part 2, in column 2, as regards new item 8 insert “Repayment of PWLB debt ”;
(g)in Part 2 in respect of the Overall amount, for “£5,000,000” substitute “£250,000,000”;
(h)in Part 3 in respect of the Overall amount, for “£20,046,000” substitute “£20,985,000”;
(i)in Part 4 in respect of the Overall amount, for “£78,498,000” substitute “£93,498,000”;
(j)in Part 5, column 1, after item 3, insert
“4. Income from fees charged by the Scottish Commission for the Regulation of Care”.;
(k)in Part 5 as regards item 4, in column 2, insert “Expenditure on Community Care”;
(l)in Part 5, in respect of the Overall amount, for “£997,468,000” substitute “£1,250,000,000”;
(m)in Part 6 in respect of the Overall amount, for “£24,964,000” substitute “£28,000,000”;
(n)in Part 7, in respect of the Overall amount, for “£13,915,000” substitute “£15,500,000”; and
(o)in Part 10, in respect of for Overall amount, for “£633,420,000” substitute “£816,422,000”.
(6) In Schedule 3–
(a)in column 2 as regards item 1 for “£95,007,000” substitute “£95,797,000”;
(b)in column 2 as regards item 4 for “£6,468,000” substitute “£6,868,000”;
(c)in column 3 as regards item 4 for “sale of” substitute “sales of furniture and”; and
(d)in column 4 as regards item 4 for “£50,000,000” substitute “£5,000,000”.
(7) In Schedule 4, Part 4, in respect of the Overall amount for “£14,052,000” substitute “£15,500,000”.
(8) In Schedule 5–
(a)in column 1 as regards item 5, substitute for the current wording “Section 42 of the Water Industry (Scotland) Act 2002 (Scottish Water)(1)”; and
(b)in column 2 as regards item 5 for “£256,300,000” substitute “£104,500,000”.