2.—(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”.