The Budget (Scotland) Act 2004 Amendment (No. 2) Order 2004

Amendment of the Budget (Scotland) Act 2004

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”.