The Budget (Scotland) Act 2007 Amendment Order 2007

Amendment of schedule 1 to the 2007 Act

3.—(1) Schedule 1 to the 2007 Act (the Scottish Administration) is amended in accordance with paragraphs (2) to (5).

(2) In column 1 (purpose)–

(a) in relation to the first purpose–

(i) for “the Scottish Executive Environment and Rural Affairs Department” substitute “their Rural Affairs and the Environment portfolio”; and

(ii) for the words from “loans” to the end substitute “miscellaneous water grants (including the Drinking Water Quality Regulator for Scotland)”;

(b) in relation to the second purpose–

(i) for “the Scottish Executive Development Department” substitute “their Health and Wellbeing portfolio”;

(ii) omit “departmental”;

(iii) omit the words from “planning” to “sectors;”;

(iv) after “expenditure relating to equality issues;” insert “hospital and community health services; family health services; community care; grants to local authorities and the third sector; social care; welfare food; the Scottish Drugs Challenge Fund; the Mental Health Tribunal for Scotland; payments to the Skipton Fund; other health services; sport”; and

(v) omit “Scottish Building Standards Agency”.

(c) in relation to the third purpose–

(i) for “the Scottish Executive Education Department” substitute “their Education and Lifelong Learning portfolio”;

(ii) after “childcare;” insert “youth work;”; and

(iii) for the words from “sport;” to the end substitute “grant in aid for the Scottish Further and Higher Education Funding Council; funding for the Student Awards Agency for Scotland and related costs, including the Student Loan Scheme and the Graduate Endowment Scheme; Enterprise in Education; Not in Education or Employment or Training; scientific and research-related activities; sundry lifelong learning activities”;

(d) omit the entry in relation to the fourth purpose;

(e) omit the entry in relation to the fifth purpose;

(f) in relation to the sixth purpose–

(i) for “the Scottish Executive Justice Department” substitute “their Justice portfolio”; and

(ii) for “voluntary organisations” substitute “the third sector”;

(g) in relation to the ninth purpose, after “including” insert “building works associated with the creation of the Scottish Family History Centre and”;

(h) in relation to the tenth purpose–

(i) for “the Scottish Executive Finance and Central Services Department” substitute “their Finance and Sustainable Growth portfolio”;

(ii) for “other departmental services” substitute “other portfolio services”;

(iii) omit “grants to the Civic Forum;”;

(iv) for “modernising government and efficient government” substitute “public sector reform and efficiency”;

(v) for the words from “international relations” to the end substitute “roads, bridges and associated services, including the acquisition of land, lighting and road safety; costs involved in the removal of tolls; assistance to local transport; support for transport services in the highlands and islands; piers and harbours including Piers and Harbours grants to local authorities and miscellaneous costs in relation to ports and harbours; support for ferry services; grant aid to British Waterways Board in respect of Scotland’s inland waterways; funding for rail infrastructure and rail services in Scotland; other expenditure relating to rail; provision for other transport services, grants and research expenditure; expenditure relating to Highlands and Islands Airports Limited and the privatisation of the Scottish Bus Group; support for bus services in Scotland; support for certain air services; transport-related grants to local authorities, Regional Transport Partnerships and the Strathclyde Passenger Transport Authority; payments to former members of Scottish Transport Group pension schemes; funding for Transport Scotland and related costs; support for concessionary fare schemes and ticketing infrastructure; costs in relation to establishing and funding the office of Scottish Road Works Commissioner; loans to Scottish Water and other water grants (including the Water Industry Commission for Scotland); grants in respect of the third sector; planning; Scottish Building Standards Agency; tourism; grant in aid for Scottish Enterprise and Highlands and Islands Enterprise; Regional Selective Assistance including Innovation and Investment grants; telecommunications infrastructure; European Structural Fund grants to public corporations, non-departmental public bodies, local authorities and other bodies and organisations; energy related activities; sundry enterprise-related activities”; and

(i) after the thirteenth purpose, insert–

“14.   For use by the Scottish Ministers (through the First Minister’s portfolio) on support for the cultural heritage of Scotland, including the Gaelic language; cultural organisations; architecture; Historic Scotland; central government grants to non-departmental public bodies, local authorities and other bodies and organisations; international relations and development assistance; expenditure on committees, commissions and other portfolio services; expenditure in relation to running costs of Her Majesty’s Chief Inspector of Prosecution in Scotland.”.

(3) In column 2 (amount of resources other than accruing resources)–

(a) in relation to the first purpose, for “£938,076,000” substitute “£987,452,000”;

(b) in relation to the second purpose, for “£1,323,561,000” substitute “£9,931,474,000”;

(c) in relation to the third purpose, for “£1,094,349,000” substitute “£3,217,882,000”;

(d) omit the entry in relation to the fourth purpose;

(e) omit the entry in relation to the fifth purpose;

(f) in relation to the sixth purpose, for “£1,671,921,000” substitute “£1,680,470,000”;

(g) in relation to the seventh purpose, for “£251,565,000” substitute “£252,886,000”;

(h) in relation to the eighth purpose, for “£10,324,000” substitute “£12,599,000”;

(i) in relation to the ninth purpose, for “£10,068,000” substitute “£12,768,000”;

(j) in relation to the tenth purpose, for “£8,060,906,000” substitute “£11,580,893,000”;

(k) in relation to the eleventh purpose, for “£2,006,670,000” substitute “£2,647,902,000”; and

(l) in relation to the fourteenth purpose(1), insert “£254,173,000”.

(4) In column 3 (type of accruing resources)–

(a) in relation to the first purpose, omit “repayment of loans by Scottish Water”;

(b) in relation to the third purpose, at the end insert “; the repayment of student loans”;

(c) omit the entry in relation to the fourth purpose;

(d) omit the entry in relation to the fifth purpose;

(e) in relation to the tenth purpose insert “Repayment of voted loans (capital) by Scottish Enterprise and Caledonian Maritime Assets Ltd; repayment of loans by the Tay Bridge Joint Board; repayment of loans by Independent Piers and Harbours Trusts; repayment of loans by Scottish Water; sale of buildings, land and equipment”; and

(f) in relation to the fourteenth purpose, insert “Sale of land, buildings and equipment”.

(5) In column 4 (amount of accruing resources)–

(a) in relation to the second purpose, for “£100” substitute “£15,000,000”;

(b) in relation to the third purpose, for “£100” substitute “£65,000,000”;

(c) omit the entry in relation to the fourth purpose;

(d) omit the entry in relation to the fifth purpose;

(e) in relation to the sixth purpose, for “£2,800,000” substitute “£2,700,000”; and

(f) in relation to the tenth purpose, insert “£6,000,000”.

(1)

The fourteenth purpose is inserted by article 3(2)(i).