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”.