2001 No. 480
The Budget (Scotland) Act 2001 (Amendment) Order 2001
Made
Coming into force
The Scottish Ministers, in exercise of the powers conferred by section 7(1) of the Budget (Scotland) Act 20011 and of all other powers enabling them in that behalf, hereby make the following Order, a draft of which has, in accordance with section 7(2) of that Act, been laid before, and approved by resolution of, the Scottish Parliament:
Citation, commencement and interpretation1
1
This Order may be cited as the Budget (Scotland) Act 2001 (Amendment) Order 2001 and shall come into force on the day following that on which it is made.
2
In this Order, “the 2001 Act” means the Budget (Scotland) Act 2001.
Amendment of the 2001 Act2
1
The 2001 Act is amended as follows.
2
In section 3 (overall cash authorisations) the amounts specified are amended in accordance with Schedule 1 to this Order.
3
In section 5(1) (capital expenditure of local authorities etc.) for “£649,873,000” substitute “£646,165,000”.
4
For schedule 1 substitute Schedule 2 to this Order.
5
In schedule 2–
a
in Part 1 (Scottish Executive Rural Affairs Department), in the heading, for “SCOTTISH EXECUTIVE RURAL AFFAIRS DEPARTMENT” substitute “SCOTTISH EXECUTIVE ENVIRONMENT AND RURAL AFFAIRS DEPARTMENT (formerly the Scottish Executive Rural Affairs Department)”;
b
for Part 2 (Scottish Executive Development Department) substitute–
PART 2SCOTTISH EXECUTIVE DEVELOPMENT DEPARTMENT
Type of accruing resources
Purpose
1
Recoverable VAT; income from the sale of research results and publications; income from deemed hazardous substances consent; other minor miscellaneous income
Expenditure on miscellaneous Development Department programmes
2
Rents from land and property; Erskine Bridge toll income; recoverable VAT; income from administering harbours orders
Expenditure on motorways and trunk roads; expenditure on miscellaneous costs in relation to ports and harbours
3
Any sums accruing as a result of the dissolution of Scottish Transport Group
Payments to former members of Scottish Transport Group pensions schemes
4
Recovery of unused grant from voluntary organisations
Expenditure on voluntary sector
5
Capital sums accruing from Scottish Homes
Repayments of debt, including debt from Scottish Homes
6
Recoverable VAT
Payment to Energy Action Grant Agency
Overall amount: £6,000,000
c
for Part 3 (Scottish Executive Education Department) substitute–
PART 3SCOTTISH EXECUTIVE EDUCATION DEPARTMENT
Type of accruing resources
Purpose
Recovery of costs from local authorities in respect of self-governing schools, pre-school education and recoverable VAT
Expenditure on education services
Overall amount: £500,000
d
in Part 7 (Scottish Executive (Administration))–
i
for entry number 1 in the table substitute–
1
Payments from departments outwith the Scottish Executive for professional services; income from the Statistical Office of the European Union; discounts; recoveries of legal costs; income from payment for services and recovery of other costs; New Deal income; recoveries from the National Insurance Fund; repayments of loans made to members of staff for house purchase; rent from minor occupiers; recoverable VAT; European Fast Stream income
Scottish Executive core departments running costs
; and
- ii
for “14,000,000” substitute “20,000,000”; and
- ii
e
after Part 9 insert–
PART 9ASCOTTISH EXECUTIVE FINANCE AND CENTRAL SERVICES DEPARTMENT
Type of accruing resources
Purpose
1
Income from European Structural Funds
Expenditure on projects supported by European Union funding
2
Income in respect of legal costs recovered by the Local Government Boundary Commission
Payments to the Local Government Boundary Commission
3
Contributions in respect of teachers' and national health service superannuation
Expenditure on teachers' and national health service superannuation
4
Administration charges in respect of services undertaken by the Scottish Public Pensions Agency; recoverable VAT
Running costs of the Scottish Public Pensions Agency
5
Pensions contributions
Expenditure on pensions
6
Recovery of grant awarded to councils under the Bellwin scheme covering floods, storms, and other emergencies
Expenditure on floods, storms and other emergencies
Overall amount: £520,000,000
6
In schedule 3, the amounts specified in column 2 are amended in accordance with Schedule 3 to this Order.
SCHEDULE 1AMENDMENTS TO AMOUNTS SPECIFIED IN SECTION 3 OF THE 2001 ACT
In section 3 of the 2001 Act, in the paragraphs specified in column 1 of the table below, for the amounts specified in those paragraphs (and which amounts are, for convenience, shown in italics in column 2 of the table) there are substituted the amounts specified in relation to those paragraphs in column 3 of the table.
Paragraph | Existing overall cash authorisation | New overall cash authorisation |
---|---|---|
| £17,471,049,000 | £18,306,658,000 |
| £31,820,000 | £36,820,000 |
| £4,809,000 | £5,755,000 |
| £85,560,000 | £146,382,000 |
| £3,972,000 | £4,551,000 |
SCHEDULE 2SUBSTITUTION OF SCHEDULE 1 TO THE 2001 ACT
SCHEDULE 1 (introduced by section 1)THE SCOTTISH ADMINISTRATION
Purpose | Amount of resources other than accruing resources | Type of accruing resources | Amount of accruing resources |
---|---|---|---|
| £1,045,857,000 | Sale of surplus land, buildings and equipment; sale of holdings to existing tenants; repayment of loans by new water and sewerage authorities | £40,736,000 |
| £1,753,083,000 | Sale of property, land and equipment; repayment of loans; recoverable VAT | £750,000 |
| £725,093,000 | Recoverable VAT | £100,000 |
| £2,486,192,000 | Repayment of student loans; repayment of voted loans (capital) by Scottish Enterprise; refunds of grants for Regional Selective Assistance, Regional Development and Regional Enterprise | £56,340,000 |
| £5,709,840,000 | Sale of land, buildings, vehicles, equipment and property | £12,100,000 |
| £1,077,355,000 | Sale of police vehicles; sale of prison land, buildings, staff quarters, vehicles, equipment and property | £2,901,000 |
| £237,199,000 | Income from sale of surplus capital assets | £63,000 |
| £18,736,000 | – | – |
| £8,229,000 | Income from sale of surplus assets | £55,000 |
| £5,946,196,000 (to the extent that this sum was not already drawn down by Development, Education and Administration Departments while relevant responsibility remained in those departments) | Recoverable VAT | £100 (to the extent that this sum was not already drawn down by Development, Education and Administration Departments while relevant responsibility remained in those departments) |
| £61,628,000 | Miscellaneous income | £175 |
SCHEDULE 3AMENDMENTS TO AMOUNTS SPECIFIED IN SCHEDULE 3 TO THE 2001 ACT
In schedule 3 to the 2001 Act, in the entries specified in column 1 of the table below, for the amounts specified in relation to those entries in column 2 of that schedule (and which amounts are, for convenience, shown in italics in column 2 of the table) there are substituted the amounts specified in relation to those entries in column 3 of the table.
Entry Number | Existing amount of resources other than accruing resources | New amount of resources other than accruing resources |
---|---|---|
| £82,437,000 | £77,020,000 |
| £4,855,000 | £5,905,000 |
| £95,708,000 | £146,382,000 |
| £4,737,000 | £4,916,000 |
(This Note is not part of the Order)