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The Budget (Scotland) Act 2007 Amendment Order 2007

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Amendment of schedule 2 to the 2007 Act

4.—(1) Schedule 2 to the 2007 Act (accruing resources of the Scottish Administration which may be used without individual limit) is amended in accordance with paragraphs (2) to (12).

(2) In Part 1–

(a)in the heading, for “Scottish Executive Environment and Rural Affairs Department” substitute “Rural Affairs and the Environment portfolio”; and

(b)omit–

8.  Repayment of loans

Expenditure on Scottish Water.

(3) In Part 2–

(a)in the heading, for “Scottish Executive Development Department” substitute “Health and Wellbeing portfolio”;

(b)in column 2 (purpose) in relation to the first entry, for “Expenditure on miscellaneous Development Department programmes” substitute “Expenditure on miscellaneous communities programmes”;

(c)omit–

3.  Recovery of unused grant from voluntary organisations

Expenditure on voluntary sector;

(d)omit–

7.  Fees for functions carried out by the Scottish Building Standards Agency

Expenditure of the Scottish Building Standards Agency;

(e)after the ninth entry, insert–

10.  Charges to private patients; income generation schemes; charges for the processing of plasma for the Department of Health, Social Services and Public Safety in Northern Ireland; handling charges for blood products; sales of antibodies and related products; repayments of Project 2000 bursaries; National Insurance contributions

Expenditure on hospital and community health services

11.  Prescription charges collected by dispensing doctors, pharmacists, Health Boards and appliance suppliers; sales of prescription pre-payment certificates; payments under the Pharmaceutical Price Regulation Scheme; rental of national health service properties; charges collected by dental practitioners and ophthalmologists; recovery of charges from patients, dispensing contractors and practitioners

Expenditure on family health services

12.  Sales of publications; fees for conferences and courses; royalties from projects developed with portfolio assistance; sales of vitamin drops and tablets at national health service clinics; other miscellaneous income

Expenditure on other health services

13.  Income from fees charged by the Scottish Commission for the Regulation of Care

Expenditure on community care; and

(f)in relation to the overall amount, for “£100” substitute “£1,626,800”.

(4) In Part 3–

(a)in the heading, for “Scottish Executive Education Department” substitute “Education and Lifelong Learning portfolio”;

(b)for–

4.  Income from admissions and retail at monuments operated by Historic Scotland and external partnership funding for capital projects

Expenditure on tourism and culture

5.  Income from sales and grants in respect of the Royal Commission on Ancient and Historic Monuments of Scotland

Expenditure on tourism and culture

substitute–

4.  Repayment of student awards and interest capitalised on student loans

Expenditure of the Student Awards Agency for Scotland

5.  Income from the Graduate Endowment Scheme

Expenditure on student support relating to the provision of allowances for living costs and loans

6.  Sums accruing from Lifelong Learning related activities

Expenditure on Lifelong Learning related activities; and

(c)in relation to the overall amount, for “£25,989,000” substitute “£75,500,000”.

(5) Omit Part 4.

(6) Omit Part 5.

(7) In Part 6–

(a)in the heading, for “Scottish Executive Justice Department” substitute “Justice portfolio”; and

(b)in relation to the overall amount, for “£29,571,000” substitute “£36,000,000”.

(8) In Part 7, in relation to the purpose corresponding to the first type of accruing resources, omit “departments”.

(9) In Part 8, in relation to the overall amount, for “£5,200,000” substitute “£5,500,000”.

(10) In Part 9, for “Register Archives Collection” substitute “for services provided”.

(11) In Part 10–

(a)in the heading, for “Scottish Executive Finance and Central Services Department” substitute “Finance and Sustainable Growth portfolio”;

(b)omit–

1.  Income from marketing

Expenditure on marketing;

(c)after the fourth entry, insert–

5.  Repayment of loans by Scottish Water

Expenditure on Scottish Water

6.  Recovery of unused grant from the third sector

Expenditure on the third sector

7.  Fees for functions carried out by the Scottish Building Standards Agency

Expenditure of the Scottish Building Standards Agency

8.  Refunds of grants for Regional Selective Assistance including Innovation and Investment

Expenditure on Regional Selective Assistance including Innovation and Investment

9.  Electricity Statutory Consent fees

Expenditure on the administration of consents for the provision of energy

10.  Rents from land and property

Expenditure on motorways and trunk roads

11.  Any sums accruing as a result of the dissolution of Scottish Transport Group

Payments to former members of Scottish Transport Group pension schemes

12.  Sums accruing from Enterprise related activities

Expenditure on Enterprise related activities

13.  Income from European Union including the European Social Fund and the European Regional Development Fund

Expenditure on European Union eligible support

; and

(d)in relation to the overall amount, for £100 substitute £212,100,000.

(12) After Part 12, insert–

PART 13FIRST MINISTER'S PORTFOLIO

Type of accruing resourcesPurpose
Overall amount: £25,005,000.

1.  Income from admissions and retail at monuments operated by Historic Scotland and external partnership funding for capital projects

Expenditure on culture

2.  Income from sales and grants in respect of the Royal Commission on Ancient and Historic Monuments of Scotland

Expenditure on culture

3.  Income from marketing

Expenditure on marketing

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