2.—(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”.