1.—(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.
2. 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”.
3.—(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”.
4. 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”.
5. 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”.
JOHN SWINNEY
A member of the Scottish Executive
St Andrew’s House,
Edinburgh
22nd March 2012