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.
| Paragraph | Existing overall cash authorisation | New 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 Number | Existing amount of resources other than accruing resources | New amount of resources other than accruing resources | Existing amount of accruing resources | New 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.
| Part | Existing overall amount of accruing resources | New 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 |