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The Budget (Scotland) Act 2001 (Amendment) Order 2002

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Article 2(2)

SCHEDULE 1AMENDMENTS TO AMOUNTS SPECIFIED IN SECTION 3 OF THE 2001 ACT

In section 3 of the 2001 Act, in the paragraphs specified in column 1 of the table below, for the amounts specified in those paragraphs (and which amounts are, for convenience, shown in italics in column 2 of the table) there are substituted the amounts specified in relation to those paragraphs in column 3 of the table.

ParagraphExisting overall cash authorisationNew overall cash authorisation

(a)(Scottish Administration)

£18,306,658,000£17,677,909,000

(b)(Forestry Commissioners)

£36,820,000£45,820,000

Article 2(4)(c)

SCHEDULE 2AMENDMENTS TO AMOUNTS SPECIFIED IN SCHEDULE 1 TO THE 2001 ACT

1.  In schedule 1 to the 2001 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 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 NumberExisting amount of resources other than accruing resourcesNew amount of resources other than accruing resourcesExisting amount of accruing resourcesNew amount of accruing resources
(*)

To the extent that this sum was not already drawn down by Development, Education and Administration Departments while relevant responsibility remained in those departments.

1.  (Scottish Executive Environment and Rural Affairs Department)

£1,045,857,000£1,035,705,000£40,736,000£40,663,000

2.  (Scottish Executive Development Department)

£1,753,083,000£1,722,035,000£750,000£1,369,000

3.  (Scottish Executive Education Department)

£725,093,000£727,887,000£100,000

4.  (Scottish Executive Enterprise and Lifelong Learning Department)

£2,486,192,000£2,149,014,000£56,340,000

5.  (Scottish Executive Health Department)

£5,709,840,000£5,603,017,000£12,100,000

6.  (Scottish Executive Justice Department)

£1,077,355,000£1,089,528,000£2,901,000

7.  (Scottish Executive Administration)

£237,199,000£240,669,000£63,000

8.  (General Register Office for Scotland)

£18,736,000£18,988,000

9.  (National Archives of Scotland)

£8,229,000£8,359,000£55,000£140,000

9A.  (Scottish Executive Finance and Central Services Department)

£5,946,196,000 (*)£5,959,505,000(*)£100 (*)

10.  (Crown Office and Procurator Fiscal Service)

£61,628,000£65,225,000£175

Article 2(5)(b)

SCHEDULE 3AMENDMENTS TO AMOUNTS SPECIFIED IN SCHEDULE 2 TO THE 2001 ACT

In schedule 2 to the 2001 Act, in the Parts specified in column 1 of the table below, for the amounts specified at the end of those Parts (and which amounts are, for convenience, shown in italics in column 2 of the table) there are substituted the amounts specified in relation to those Parts in column 3 of the table.

PartExisting overall amount of accruing resourcesNew overall amount of accruing resources

3.  (Scottish Executive Education Department)

£500,000£583,000,000

4.  (Scottish Executive Enterprise and Lifelong Learning Department)

£20,000,000£45,000,000

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

£3,500,000£3,200,000

9.  (Keeper of the Records of Scotland)

£700,000£1,100,000

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