SCHEDULE 1AMENDMENTS TO AMOUNTS SPECIFIED IN SCHEDULE 1 TO THE 2000 ACT

Article 2(3)(b)

1

In schedule 1 to the 2000 Act, in the entries specified in column 1 of the table below, for the amounts specified in relation to those entries in columns 2 and 4 of that schedule (and which amounts are, for convenience, shown in italics in columns 2 and 4 of the table) there are substituted the amounts (if any) specified in relation to those entries in columns 3 and 5 respectively of the table.

2

Where no amount is specified in any entry in column 5 of the table, no amendment is made to the amount specified in the entry in column 4 of the schedule to which that entry relates.

Entry Number

Existing amount

New amount

Existing amount which may be applied

New amount which may be applied

1. (Scottish Executive Rural Affairs Department)

£490,983,000

£532,533,000

£34,854,000

£52,834,000

2. (Scottish Executive Development Department)

£5,961,264,000

£6,095,025,000

£9,200,000

£79,053,000

3. (Scottish Executive Education Department)

£838,391,000

£909,367,000

£1,300,000

4. (Scottish Executive Enterprise and Lifelong Learning Department)

£1,988,294,000

£2,084,589,000

£24,713,000

5. (Scottish Executive Health Department)

£4,684,767,000

£4,986,346,000

£4,100,000

6. (Scottish Executive Justice Department)

£894,123,000

£944,925,000

£2,829,000

£2,761,000

7. (Scottish Executive Administration)

£174,285,000

£187,813,000

£132,000

8. (Scottish Executive Secretariat)

£6,638,000

£8,334,000

9. (General Register Office for Scotland)

£10,263,000

£12,133,000

10. (National Archives of Scotland)

£6,402,000

£6,659,000

£20,000

11. (Crown Office and Procurator Fiscal Service)

£49,793,000

£54,985,000