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The Budget (Scotland) Act 2015 Amendment Regulations 2016

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Amendment of schedule 1 (the Scottish Administration)

3.—(1) The table in schedule 1 to the Act is amended in accordance with paragraphs (2) to (4).

(2) In column 1 (purposes)—

(a)in relation to purpose 2—

(i)delete “expenditure and grant assistance in relation to public service reform and efficiency;” and

(ii)insert after “Accountant in Bankruptcy” “; funding to support delivery of Parliamentary Elections”; and

(b)in relation to purpose 8—

(i)insert after “other emergencies;” “funding of the Local Government Boundary Commission for Scotland;”;

(ii)insert after “welfare purposes;” “funding to tackle food poverty;”; and

(iii)insert after “equality issues” “; expenditure and grant assistance in relation to public service reform and efficiency; funding for advice and advocacy services; funding to support delivery of Local Government Elections”.

(3) In column 2 (amount of resources (other than accruing resources)), for the amount specified—

(a)in relation to purpose 1, substitute “220,204,000”;

(b)in relation to purpose 2, substitute “603,746,000”;

(c)in relation to purpose 3, substitute “12,482,212,000”;

(d)in relation to purpose 4, substitute “2,968,802,000”;

(e)in relation to purpose 5, substitute “2,399,161,000”;

(f)in relation to purpose 6, substitute “511,265,000”;

(g)in relation to purpose 7, substitute “2,321,344,000”;

(h)in relation to purpose 8, substitute “11,617,228,000”;

(i)in relation to purpose 9, substitute “269,763,000”;

(j)in relation to purpose 10, substitute “3,398,351,000”;

(k)in relation to purpose 11, substitute “191,813,000”;

(l)in relation to purpose 12, substitute “22,650,000”;

(m)in relation to purpose 13, substitute “113,850,000”;

(n)in relation to purpose 14, substitute “94,352,000”;

(o)in relation to purpose 17, substitute “4,819,000”;

(p)in relation to purpose 18, substitute “15,700,000”; and

(q)in the final row, in relation to the total amounts of resources, substitute “37,242,349,000”.

(4) In column 3 (amount of accruing resources), for the amount specified—

(a)in relation to purpose 1, substitute “50,000,000”;

(b)in relation to purpose 3, substitute “2,150,000,000”;

(c)in relation to purpose 11, substitute “30,000,000”;

(d)in relation to purpose 14, substitute “40,000,000”; and

(e)in the final row, in relation to the total amounts of resources, substitute “5,748,600,000”.

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