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Budget (Scotland) Act 2003

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  1. Introductory Text

  2. Part 1 Financial year 2003/04

    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 2004/05

    1. 6.Emergency arrangements: overall cash authorisations

  4. Part 3 Miscellaneous and supplementary

    1. Budget revisions

      1. 7.Amendment of this Act

      2. 8.Amendment of Budget (Scotland) Act 2001

    2. Supplementary

      1. 9.Repeal

      2. 10.Interpretation

      3. 11.Short title

    1. SCHEDULE 1

      The Scottish Administration

    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:£30,000,000

      2. Part 2 Scottish Executive Development Department

        1. Overall amount: £75,000,000

      3. Part 3 Scottish Executive Education Department

        1. Overall amount: £28,000,000

      4. Part 4 Scottish Executive Enterprise and Lifelong Learning Department

        1. Overall amount: £315,000,000

      5. Part 5 Scottish Executive Health Department

        1. Overall amount: £2,000,000,000

      6. Part 6 Scottish Executive Justice Department

        1. Overall amount: £28,500,000

      7. Part 7 Scottish Executive (Administration)

        1. Overall amount: £16,000,000

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

        1. Overall amount: £4,200,000

      9. Part 9 Keeper of the Records of Scotland

        1. Overall amount: £800,000

      10. Part 10 Scottish Executive Finance and Central Services Department

        1. Overall amount: £1,023,029,000

      11. Part 11 Crown Office and Procurator Fiscal Service

        1. Overall amount: £300,000

    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: £3,100

      3. Part 3 Scottish Parliamentary Corporate Body

        1. Overall amount: £500,000

      4. Part 4 Audit Scotland

        1. Overall amount: £17,000,000

    5. SCHEDULE 5

      Borrowing by certain statutory bodies

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