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The Budget (Scotland) Act 2012 Amendment Order 2012

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Amendment of schedule 1 to the 2012 Act

3.—(1) The table in schedule 1 (the Scottish Administration) to the 2012 Act is amended in accordance with paragraphs (2) to (6).

(2) Omit purpose 9 and the corresponding entries in columns 2 and 3.

(3) After purpose 15 and the corresponding entries in columns 2 and 3, insert—

16. For use by the Scottish Housing Regulator on: operational and administrative costs.4,000,000Nil

(4) In column 1 (purposes)—

(a)in purpose 3—

(i)for “Health, Wellbeing and Cities Strategy” substitute “Health and Wellbeing”; and

(ii)for “and delivery” insert “; delivery and legacy”;

(b)in purpose 6—

(i)after “market support” insert “, including grants in relation to agriculture”;

(ii)for “crofting communities; rural development,” substitute “grants for rural development; rural development generally;”;

(iii)before “assistance to the Scottish fisheries sector” insert “grants and other”; and

(iv)after “; rural affairs” insert “; support for crofting communities, including the crofting environment”; and

(c)in purpose 7—

(i)for “Infrastructure and Capital Investment” substitute “Infrastructure, Investment and Cities”;

(ii)for “British Waterways Scotland” substitute “Scottish Canals”;

(iii)omit “; Scottish Housing Regulator running costs”; and

(iv)after “evaluation of European Structural Fund” insert “; expenditure on corporate and central services; expenditure in relation to the running costs of Her Majesty’s Chief Inspector of Prosecution in Scotland; expenditure on Protocol; expenditure on delivery of the welfare fund; provision for devolved taxes specified in Part 4A of the Scotland Act 1998(1), including collection and management”.

(5) In column 2 (amount of resources other than accruing resources)—

(a)in relation to purpose 1, for “207,190,000” substitute “213,740,000”;

(b)in relation to purpose 2, for “441,376,000” substitute “465,376,000”;

(c)in relation to purpose 3, for “11,773,298,000” substitute “11,766,308,000”;

(d)in relation to purpose 4, for “2,668,954,000” substitute “2,753,823,000”;

(e)in relation to purpose 5, for “1,819,880,000” substitute “1,790,896,000”;

(f)in relation to purpose 6, for “458,726,000” substitute “459,279,000”;

(g)in relation to purpose 7, for “2,392,393,000” substitute “2,502,755,000”;

(h)in relation to purpose 8, for “10,441,206,000” substitute “10,464,406,000”;

(i)in relation to purpose 10, for “2,766,054,000” substitute “2,713,817,000”;

(j)in relation to purpose 11, for “214,700,000” substitute “221,144,000”;

(k)in relation to purpose 12, for “22,040,000” substitute “22,940,000”;

(l)in relation to purpose 13, for “108,100,000” substitute “108,800,000”;

(m)in relation to purpose 14, for “77,341,000” substitute “77,242,000”; and

(n)in the final row, in relation to the total amounts of resources, for “33,400,949,000” substitute “33,567,626,000”.

(6) In column 3 (amount of accruing resources)—

(a)in relation to purpose 4, for “177,000,000” substitute “179,000,000”;

(b)in relation to purpose 11, for “26,600,000” substitute “18,200,000”; and

(c)in the final row, in relation to the total amounts of resources, for “5,066,700,000” substitute “5,060,300,000”.

(1)

1998 c.46. Part 4A has been inserted by sections 23(2), 25(3), 28(1) and 30(1) of the Scotland Act 2012 (c.11).

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