2.—(1) The Budget (Scotland) Act 2003 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 “£21,219,337,000” substitute “£20,613,529,000”;
(b)in relation to the Forestry Commissioners for “£49,116,000” substitute “£50,786,000”; and
(c)in relation to Audit Scotland for “£8,286,000” substitute “£8,386,000”.
(3) In section 5(1) (capital expenditure of, and borrowing by, certain statutory bodies) for “£530,160,000” substitute “£531,912,000”.
(4) In schedule 1–
(a)in column 1 (purpose)–
(i)in relation to the first purpose after “environment protection;” insert “sustainable development;”; and
(ii)in relation to the second purpose after “ charity law regulations;” insert “Office of the Scottish Charity Regulator”;
(b)in column 2 (amount of resources other than accruing resources)–
(i)in relation to the first purpose for “£1,219,537,000” substitute “£1,161,549,000”;
(ii)in relation to the second purpose for “£1,306,943,000” substitute “£1,306,128,000”;
(iii)in relation to the third purpose for “£650,114,000” substitute “£654,380,000”;
(iv)in relation to the fourth purpose for “£3,805,656,000” substitute “£3,837,389,000”;
(v)in relation to the fifth purpose for “£6,656,985,000” substitute “£5,911,387,000”;
(vi)in relation to the sixth purpose for “£1,212,383,000” substitute “£1,204,084,000”;
(vii)in relation to the seventh purpose for “£237,077,000” substitute “£238,313,000”;
(viii)in relation to the ninth purpose for “£10,036,000” substitute “£10,856,000”;
(ix)in relation to the tenth purpose for “£7,153,531,000” substitute “£10,180,845,000”; and
(x)in relation to the eleventh purpose for “£88,489,000” substitute “£88,793,000”; and
(c)in column 4 (amount of accruing resources)–
(i)in relation to the first purpose for “£68,046,000” substitute “£68,056,000”;
(ii)in relation to the third purpose for “£1,305,000” substitute “£1,199,000”;
(iii)in relation to the fourth purpose for “£48,742,000” substitute “£36,166,000”;
(iv)in relation to the fifth purpose for “£72,100,000” substitute “£120,000,000”; and
(v)in relation to the sixth purpose for “£1,276,000” substitute “£546,000”.
(5) In schedule 2–
(a)in Part 1, for the overall amount of “£88,400,000” substitute “£30,000,000”;
(b)in Part 2, in column 1, in entry 1, delete “; income from deemed hazardous substances consent”;
(c)in Part 2, after entry 9 insert–
“10. Recovery of grants from local authorities for regeneration | Expenditure on regeneration”; |
(d)in Part 2, for the overall amount of “£60,000,000” substitute “£75,000,000”;
(e)in Part 4, after entry 3 insert–
“3A. Income from other grants and contributions | Expenditure on Other Enterprise and Lifelong Learning”; |
(f)in Part 4, as regards the fifth type of accruing resource, in respect of the relevant purpose, insert after “harbours” “; expenditure on Other Transport Programmes”;
(g)in Part 4, for the overall amount of “£125,000,000” substitute “£315,000,000”;
(h)in Part 5, for the overall amount of “£1,000,000,000” substitute “£2,000,000,000”;
(i)in Part 6, in respect of the seventh type of accruing resource delete–
(i)after “fees” delete “ and”; and
(ii)after “criminal statistics” insert “ and other miscellaneous receipts”;
(j)in Part 6, for the overall amount of “£28,000,000” substitute “£28,500,000”;
(k)in Part 7, for the overall amount of “£15,000,000” substitute “£16,000,000”;
(l)in Part 8, for the overall amount of “£3,700,000” substitute “£4,200,000”; and
(m)in Part 10, for the overall amount of “£952,314,000” substitute “£1,023,029,000”.
(6) In schedule 3–
(a)in column 2 (amount of resources other than accruing resources) in relation to the first purpose, for “£75,385,000” substitute “£77,055,000”; and
(b)in column 4 (amount of accruing resources) in relation to the first purpose for “£100” substitute “£500,000”.
(7) In schedule 5, for the amount of borrowing authorised in relation to Scottish Water (Enactment 5) in column 2 for “£326,400,000” substitute “£298,100,000”.