Budget (Scotland) Act 2002

1. Introductory Text

2. Part 1 Financial year 2002/03

   1. Use of resources

      1. 1. The Scottish Administration

      2. 2. Direct-funded bodies

   2. The Scottish Consolidated Fund

      1. 3. Overall cash authorisations

      2. 4. Contingencies: payments out of the Fund

   3. Capital expenditure of, and borrowing by, certain statutory bodies

      1. 5. Capital expenditure of, and borrowing by, certain statutory bodies

3. Part 2 Financial year 2003/04

   1. 6. Emergency arrangements: overall cash authorisations

4. Part 3 Miscellaneous and supplementary

   1. Budget revisions

      1. 7. Amendment of this Act

   2. Supplementary

      1. 8. Repeal

      2. 9. Interpretation

      3. 10. Short title

5. 1. SCHEDULE 1

      The Scottish Administration

      1. Note: As of 2002–03 an amount of “£271.304m which is...

   2. SCHEDULE 2

      Accruing resources of the Scottish Administration which may be used without individual limit

      1. Part 1 Scottish Executive Environment and Rural Affairs Department

         1. Overall amount: £431,022,000This amount has been increased to reflect receipts...

      2. Part 2 Scottish Executive Development Department

         1. Overall amount: £250,000,000

      3. Part 3 Scottish Executive Education Department

         1. Overall amount: £20,985,000

      4. Part 4 Scottish Executive Enterprise and Lifelong Learning Department

         1. Overall amount: £93,498,000

      5. Part 5 Scottish Executive Health Department

         1. Overall amount: £1,250,000,000

      6. Part 6 Scottish Executive Justice Department

         1. Overall amount: £28,000,000

      7. Part 7 Scottish Executive (Administration)

         1. Overall amount: £15,500,000

      8. Part 8 Registrar General of Births, Deaths and Marriages for Scotland

         1. Overall amount: £2,715,000

      9. Part 9 Keeper of the Records of Scotland

         1. Overall amount: £ 827,000

      10. Part 10 Scottish Executive Finance and Central Services Department

          1. Overall amount: £816,422,000

      11. Part 11 Crown Office and Procurator Fiscal Service

          1. Overall amount: £175,000

   3. SCHEDULE 3

      Direct-funded bodies

   4. SCHEDULE 4

      Accruing resources of direct-funded bodies which may be used without individual limit

      1. Part 1 Forestry Commissioners

         1. Overall amount: £5,000,000

      2. Part 2 Food Standards Agency

         1. Overall amount: £100

      3. Part 3 Scottish Parliamentary Corporate Body

         1. Overall amount: £200

      4. Part 4 Audit Scotland

         1. Overall amount: £15,500,000

   5. SCHEDULE 5

      borrowing by certain statutory bodies