Amendment of the Budget (Scotland) Act 20042

1

The Budget (Scotland) Act 2004 is amended in accordance with paragraphs (2 ) to (7) of this article.

2

In section 3 (overall cash authorisations)–

a

in relation to the Scottish Administration, for “£21,591,916,000” substitute “£21,930,987,000”;

b

in relation to the Forestry Commissioners, for “£49,435,000” substitute “£52,435,000”;

c

in relation to the Food Standards Agency, for “£9,535,000” substitute “£8,380,000”;

d

in relation to the Scottish Parliamentary Corporate Body, for “£162,205,000” substitute “£175,694,000”; and

e

in relation to Audit Scotland, for “£6,720,000” substitute “£9,910,000”.

3

In schedule 1–

a

in column 1 (purpose)–

i

in relation to the second purpose after “regeneration initiatives;” insert “reclaiming our communities”;

ii

in relation to the fourth purpose–

aa

after “piers and harbours;” insert “support for ferry services;”;

bb

after “other expenditure relating to” insert “heavy and light”; and

cc

after “the Scottish Bus Group;” insert “support for certain air services;”; and

iii

in relation to the fifth purpose after “other health services;” insert “payments to the Skipton Fund”;

b

in column 2 (amount of resources other than accruing resources)–

i

in relation to the first purpose for “£1,117,621,000” substitute “£1,060,138,000”;

ii

in relation to the second purpose for “£1,222,274,000” substitute “£1,262,084,000”;

iii

in relation to the third purpose for “£772,519,000” substitute “£784,325,000”;

iv

in relation to the fourth purpose for “£3,910,264,000” substitute “£4,028,964,000”;

v

in relation to the fifth purpose for “£6,656,134,000” substitute “£6,711,110,000”;

vi

in relation to the sixth purpose for “£1,290,405,000” substitute “£1,365,058,000”;

vii

in relation to the seventh purpose for “£234,102,000” substitute “£244,258,000”;

viii

in relation to the eighth purpose for “£8,205,000” substitute “£8,848,000”;

ix

in relation to the ninth purpose for “£8,258,000” substitute “£9,088,000”;

x

in relation to the tenth purpose for “£8,247,457,000” substitute “£8,396,134,000”; and

xi

in relation to the eleventh purpose for “£89,151,000” substitute “£89,974,000”; and

c

in column 4 (amount of accruing resources)–

i

in relation to the first purpose for “£60,709,000” substitute “£61,655,000”;

ii

in relation to the third purpose for “£1,350,000” substitute “£57,000”; and

iii

in relation to the eleventh purpose for “£205,000” substitute “£250,000”.

4

In schedule 2–

a

in Part 2, after entry 9 insert–

10

Recovery of unused regeneration monies

Expenditure on regeneration

b

in Part 2, for the overall amount of “£15,000,000” substitute “£28,200,000”;

c

in Part 3, for the overall amount of “£18,820,000” substitute “£26,000,000”;

d

in Part 5, for the overall amount of “£1,515,394,000” substitute “£1,519,063,000”;

e

in Part 6, for the overall amount of “£25,413,000” substitute “£25,000,000”;

f

in Part 7, for the overall amount of “£13,422,000” substitute “£18,000,000”;

g

in Part 8, for the overall amount of “£2,940,000” substitute “£4,300,000”;

h

in Part 10, for the overall amount of “£1,031,110,000” substitute “£1,098,000,000”; and

i

in Part 11–

i

in column 1 in respect of the type of accruing resources, insert after “miscellaneous income;” “profit on the sale of surplus assets”;

ii

for the overall amount of “£210,000” substitute “£500,000”.

5

In schedule 3, in column 2 (amount of resources other than accruing resources)–

a

in relation to the first purpose, for “£75,104,000” substitute “£78,104,000”;

b

in relation to the second purpose, for “£9,600,000” substitute “£8,445,000”;

c

in relation to the third purpose, for “£185,763,000” substitute “£200,085,000”; and

d

in relation to the fourth purpose, for “£7,105,000” substitute “£10,295,000”.

6

In schedule 4–

a

in Part 2 in relation to the overall amount for “£100” substitute “£3,000”;

b

in Part 3 in relation to the overall amount for “£103,000” substitute “£250,000”; and

c

in Part 4 in relation to the overall amount for “£15,903,000” substitute “£17,000,000”.

7

In schedule 5 in respect of the fourth body (Scottish Water) in relation to the amount of borrowing for “£241,900,000” substitute “£180,900,000”.