Amendment of the Budget (Scotland) Act 2002
2
1
The Budget (Scotland) Act 2002 is amended in accordance with articles 2(2) to (6) of this Order.
2
In section 5(1) (capital expenditure of, and borrowing by, certain statutory bodies) for “£631,600,000” substitute “£659,600,000”.
3
In schedule 1–
a
in column 1 (purpose)–
i
in relation to the second purpose, after “debt” insert “and any associated costs”; and
ii
in relation to the tenth purpose at the end insert “; expenditure in relation to Modernising Government”;
b
in column 2 (amount of resources other than accruing resources)–
i
in relation to the first purpose for “£1,037,860,000” substitute “£888,861,000”;
ii
in relation to the second purpose for “£1,696,217,000” substitute “£2,851,680,000”;
iii
in relation to the third purpose for “£577,961,000” substitute “£632,580,000”;
iv
in relation to the fourth purpose for “£2,092,241,000” substitute “£2162,132,000”;
v
in relation to the fifth purpose for “£5986,619,000” substitute “£6,214,953,000”;
vi
in relation to the sixth purpose for “£1,090,121,000” substitute “£1,141,031,000”;
vii
in relation to the seventh purpose for “£218,547,000” substitute “£232,203,000”;
viii
in relation to the eighth purpose for “£8,704,000” substitute “£9,821,000”;
ix
in relation to the ninth purpose for “£9,052,000” substitute “£10,852,000”;
x
in relation to the tenth purpose for “£6,574,739,000” substitute “£6,737,277,000”; and
xi
in relation to the eleventh purpose for “£61,593,000” substitute “£79,756,000”; and
c
in column 4 (amount of accruing resources)–
i
in relation to the sixth type of accruing resources for “£1,366,000” substitute “£366,000”;
ii
in relation to the seventh type of accruing resources for “£63,000” substitute “£2,363,000”;
iii
in relation to the eighth type of accruing resources insert “£300,000”; and
iv
in relation to the ninth type of accruing resources delete “£37,000”.
4
In schedule 2–
a
in Part 2, in column 2, in relation to the sixth type, for “Expenditure of Communities Scotland” substitute “Related Housing Expenditure”;
b
in Part 2, after the sixth type insert–
7 Income from local authorities in respect of right to buy sales | Expenditure on housing
;
c
in Part 2, for the Overall amount of “£40,000,000” substitute “£5,000,000”;
d
in Part 3 for the Overall amount of “£19,150,000” substitute “£20,046,000”;
e
in Part 4 for the Overall amount of “£92,000,000” substitute “£78,498,000”;
f
in Part 5 for the Overall amount of “£800,000,000” substitute “£997,468,000”;
g
in Part 6 for the Overall amount of “£26,180,000” substitute “£24,964,000”;
h
in Part 7 for the Overall amount of “£15,000,000” substitute “£13,915,000”;
i
in Part 8 for the Overall amount of “£5,300,000” substitute “£2,715,000”;
j
in Part 9 for the Overall amount of “£900,000” substitute “£ 827,000”;
k
in Part 10 for the Overall amount of “£561,420,000” substitute “£633,420,000”; and
l
in Part 11 for the Overall amount of “£700,000” substitute “£175,000”.
5
In schedule 3–
a
in column 2 (amount of resources other than accruing resources)–
i
in relation to the first purpose for “£85,607,000” substitute “£95,007,000”;
ii
in relation to the second purpose for “£5,505,000” substitute “£5,598,000”;
iii
in relation to the third purpose for “£144,336,000” substitute “£205,985,000”; and
iv
in relation to the fourth purpose for “£5,899,000” substitute “£6,468,000”; and
b
in column 4 (amount of accruing resources) in respect of the fourth type of accruing resources for “£100” substitute “£50,000,000”.
6
In schedule 4–
a
in Part 1, for the Overall amount of “£100” substitute “£5,000,000”;
b
in Part 3, for the Overall amount of “£100” substitute “£200”; and
c
in Part 4, for the Overall amount of “£15,500,000” substitute “£14,052,000”.