Budget (Scotland) Act 2003

Part 1Financial year 2003/04

Use of resources

1The Scottish Administration

2Direct-funded bodies

The Scottish Consolidated Fund

3Overall cash authorisations

4Contingencies: payments out of the Fund

Capital expenditure of, and borrowing by, certain statutory bodies

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

Part 2Financial year 2004/05

6Emergency arrangements: overall cash authorisations

Part 3Miscellaneous and supplementary

Budget revisions

7Amendment of this Act

8Amendment of Budget (Scotland) Act 2001

Supplementary

10Interpretation

SCHEDULE 1The Scottish Administration

SCHEDULE 2Accruing resources of the Scottish Administration which may be used without individual limit

Part 1Scottish Executive Environment and Rural Affairs Department

Overall amount:£30,000,000

Part 2Scottish Executive Development Department

Overall amount: £75,000,000

Part 3Scottish Executive Education Department

Overall amount: £28,000,000

Part 4Scottish Executive Enterprise and Lifelong Learning Department

Overall amount: £315,000,000

Part 5Scottish Executive Health Department

Overall amount: £2,000,000,000

Part 6Scottish Executive Justice Department

Overall amount: £28,500,000

Part 7Scottish Executive (Administration)

Overall amount: £16,000,000

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

Overall amount: £4,200,000

Part 9Keeper of the Records of Scotland

Overall amount: £800,000

Part 10Scottish Executive Finance and Central Services Department

Overall amount: £1,023,029,000

Part 11Crown Office and Procurator Fiscal Service

Overall amount: £300,000

SCHEDULE 3Direct-funded bodies

SCHEDULE 4Accruing resources of direct-funded bodies which may be used without individual limit

Part 1Forestry Commissioners

Overall amount: £5,000,000

Part 2Food Standards Agency

Overall amount: £3,100

Part 3Scottish Parliamentary Corporate Body

Overall amount: £500,000

Part 4Audit Scotland

Overall amount: £17,000,000

SCHEDULE 5Borrowing by certain statutory bodies

Royal arms

Budget (Scotland) Act 2003

2003 asp 6

The Bill for this Act of the Scottish Parliament was passed by the Parliament on 13th February 2003 and received Royal Assent on 19th March 2003

An Act of the Scottish Parliament to make provision, for financial year 2003/04, for the use of resources by the Scottish Administration and certain bodies whose expenditure is payable out of the Scottish Consolidated Fund, for authorising the payment of sums out of the Fund, for the maximum amount of relevant expenditure for the purposes of section 94(5) of the Local Government (Scotland) Act 1973 (c. 65) and the maximum amounts of borrowing by certain statutory bodies; to make provision, for financial year 2004/05, for authorising the payment of sums out of the Fund on a temporary basis; to amend section 3 of, and schedule 1 to, the Budget (Scotland) Act 2001 (asp 4); and for connected purposes.