Amendment of the Budget (Scotland) Act 20032
1
The Budget (Scotland) Act 2003 is amended in accordance with paragraphs (2) to (6) of this article.
2
In section 3 (overall cash authorisations)–
a
for “£20,299,027,000” substitute “£21,219,337,000”;
b
for “£88,752,000” substitute “£49,116,000”;
c
for “£6,100,000” substitute “£6,435,000”;
d
for “£202,930,000” substitute “£250,154,000”; and
e
for “£5,744,000” substitute “£8,286,000”.
3
In section 5(1) (capital expenditure of, and borrowing by, certain statutory bodies) for “£631,600,000” substitute “£530,160,000”.
4
In schedule 1–
a
in column 1 (purpose)–
i
in relation to the first purpose after “heritage;” insert “pension contributions;”;
ii
in relation to the second purpose–
aa
delete from “roads ” to “rail grants;”;
bb
delete from the second “expenditure” to “schemes;”; and
cc
at the end insert “; charity law regulations”;
iii
in relation to the third purpose delete “early education;”;
iv
in relation to the fourth purpose–
aa
after the first “Enterprise” insert “, Transport”; and
bb
at the end insert “; European Structural Fund grants to public corporations, non-departmental public bodies, local authorities and other bodies and organisations; roads and certain associated services, including the acquisition of land, lighting and road safety; assistance to local transport; support for transport services in the highlands and islands; piers and harbours; grant aid to British Waterways Board in respect of Scotland’s inland waterways; funding for most of the rail services in Scotland; other rail grants; certain other transport services and grants; expenditure relating to Highlands and Islands Airports Limited and the privatisation of the Scottish Bus Group; grants to local authorities forming part of the Strathclyde Passenger Transport Area; miscellaneous costs in relation to ports and harbours; payments to former members of Scottish Transport Group pension schemes”;
v
in relation to the fifth purpose after “community care;” insert “payments to Inland Revenue;”;
vi
in relation to the tenth purpose delete from “European” to “organisations;”; and
vii
in relation to the eleventh purpose delete from “;costs of” to the end;
b
in column 2 (amount of resources other than accruing resources)–
i
in relation to the first purpose for “£1,033,353,000” substitute “£1,219,537,000”;
ii
in relation to the second purpose for “£2,151,214,000” substitute “£1,306,943,000”;
iii
in relation to the third purpose for “£590,602,000” substitute “£650,114,000”;
iv
in relation to the fourth purpose for “£2,334,553,000” substitute “£3,805,656,000”;
v
in relation to the fifth purpose for “£6,666,228,000” substitute “£6,656,985,000”;
vi
in relation to the sixth purpose for “£1,161,964,000” substitute “£1,212,383,000”;
vii
in relation to the seventh purpose for “£226,966,000” substitute “£237,077,000”;
viii
in relation to the eighth purpose for “£7,942,000” substitute “£9,225,000”;
ix
in relation to the ninth purpose for “£8,286,000” substitute “£10,036,000”;
x
in relation to the tenth purpose for “£7,180,569,000” substitute “£7,153,531,000”; and
xi
in relation to the eleventh purpose for “£86,850,000” substitute “£88,489,000”;
c
in column 3 (type of accruing resource)–
i
in relation to the fourth type of accruing resources insert after “Enterprise” “and Caledonian MacBrayne; the repayment of Student Loans; and sale of property, land and equipment; repayment of loans”; and
ii
in relation to the eleventh type of accruing resources for “miscellaneous income” substitute “sale of assets”; and
d
in column 4 (amount of accruing resouces)–
i
in relation to the first purpose for “£27,748,000” substitute “£68,046,000”;
ii
in relation to the second purpose for “£750,000” substitute “£100”;
iii
in relation to the third purpose for “£100” substitute “£1,305,000”;
iv
in relation to the fourth purpose for “£47,133,000” substitute “£48,742,000”;
v
in relation to the sixth purpose for “£366,000” substitute “£1,276,000”; and
vi
in relation to the eleventh purpose for “£100” substitute “£10,000”.
5
In schedule 2–
a
in Part 1, in column 1, in relation to the first type, from “and Fisheries” to “under” substitute “under a”;
b
in Part 1, in column 1, in relation to the second type, from “European” to the end substitute “receipts from the Meat and Livestock Commission under Ministerial Direction”;
c
in Part 1, in column 1, in relation to the third type, delete from “EU” to the end;
d
in Part 1, in column 1, in relation to the fourth type, delete from “payments” to the end;
e
in Part 1, in column 2, in relation to the first type, delete “ and FRS”;
f
in Part 1, for the overall amount of “£50,000,000” substitute “£88,400,000”;
g
in Part 2, in column 1–
i
delete entries 2 and 3;
ii
in entry 6 after “councils” insert “and Registered Social Landlords”; and
iii
in entry 7 after “sales” insert “following housing stock transfer”;
h
in Part 2, in column 2, delete entries 2 and 3;
i
in Part 2, after entry 8 insert–
9
Receipts from Energy Action Grant Agency in respect of energy efficiency matters
Expenditure on Central Heating Programme
j
in Part 2, for the overall amount of “£44,870,000” substitute “£60,000,000”;
k
in Part 3, in column 1, in relation to the first type, delete “and early education”;
l
in Part 3, after entry 3 insert–
4
Recovery of costs from Youthlink
Expenditure on education services
5
Income from sales and grants in respect of the Royal Commission on Ancient and Historical Monuments of Scotland
Expenditure on tourism and culture
m
in Part 3, for the overall amount of “£21,000,000” substitute “£28,000,000”;
n
in Part 4–
i
after entry 3, insert–
4
Income from European Structural Funds
Expenditure on projects supported by European Union funding
5
Rents from land and property; Erskine Bridge toll income; income from administering harbours orders
Expenditure on motorways and trunk roads; expenditure on miscellaneous costs in relation to ports and harbours
6
Any sums accruing as a result of the dissolution of Scottish Transport Group
Payments to former members of Scottish Transport Group pensions schemes
ii
for the overall amount of “£95,000,000” substitute “£125,000,000”;
o
in Part 6, for the overall amount of “£24,964,000” substitute “£28,000,000”;
p
in Part 8, in column 1–
i
in relation to entry 1, from the second “sales” to “income” substitute “royalties from sales on the internet; reapportioned income”;
ii
in relation to entry 2, after “services;” insert “ reapportioned”;
iii
in relation to entry 3, after “Register;” where it second occurs insert “reapportioned”; and
iv
in relation to entry 4, from the second “sales” to “income” substitute “income from sales of population statistics; reapportioned income”;
q
in Part 8, for the overall amount of “£3,000,000” substitute “£3,700,000”;
r
in Part 9–
i
in column 1, for the words from “binding” to the end substitute “specialist services; income from Registers of Scotland Executive Agency for associated services; external advertising on General Register House”; and
ii
for the overall amount of “£1,000,000” substitute “£800,000”;
s
in Part 10–
i
for entry 1 substitute–
1
Income from marketing
Expenditure on marketing
and
ii
for the overall amount of “£951,814,000” substitute “£952,314,000”; and
t
in Part 11, for the overall amount of “£175,000” substitute “£300,000”.
6
In schedule 3, in column 2 (amount of resources other than accruing resources)–
a
in relation to the first purpose, for “£73,104,000” substitute “£75,385,000”;
b
in relation to the second purpose, for “£6,100,000” substitute “£6,500,000”;
c
in relation to the third purpose, for “£185,834,000” substitute “£269,958,000”; and
d
in relation to the fourth purpose, for “£6,199,000” substitute “£8,741,000”.