Amendment of schedule 1 to the 2012 Act3.

(1)

The table in schedule 1 (the Scottish Administration) to the 2012 Act is amended in accordance with paragraphs (2) to (6).

(2)

Omit purpose 9 and the corresponding entries in columns 2 and 3.

(3)

After purpose 15 and the corresponding entries in columns 2 and 3, insert—

“16. For use by the Scottish Housing Regulator on: operational and administrative costs.

4,000,000

Nil”

(4)

In column 1 (purposes)—

(a)

in purpose 3—

(i)

for “Health, Wellbeing and Cities Strategy” substitute “Health and Wellbeing”; and

(ii)

for “and delivery” insert “; delivery and legacy”;

(b)

in purpose 6—

(i)

after “market support” insert “, including grants in relation to agriculture”;

(ii)

for “crofting communities; rural development,” substitute “grants for rural development; rural development generally;”;

(iii)

before “assistance to the Scottish fisheries sector” insert “grants and other”; and

(iv)

after “; rural affairs” insert “; support for crofting communities, including the crofting environment”; and

(c)

in purpose 7—

(i)

for “Infrastructure and Capital Investment” substitute “Infrastructure, Investment and Cities”;

(ii)

for “British Waterways Scotland” substitute “Scottish Canals”;

(iii)

omit “; Scottish Housing Regulator running costs”; and

(iv)

after “evaluation of European Structural Fund” insert “; expenditure on corporate and central services; expenditure in relation to the running costs of Her Majesty’s Chief Inspector of Prosecution in Scotland; expenditure on Protocol; expenditure on delivery of the welfare fund; provision for devolved taxes specified in Part 4A of the Scotland Act 19982, including collection and management”.

(5)

In column 2 (amount of resources other than accruing resources)—

(a)

in relation to purpose 1, for “207,190,000” substitute “213,740,000”;

(b)

in relation to purpose 2, for “441,376,000” substitute “465,376,000”;

(c)

in relation to purpose 3, for “11,773,298,000” substitute “11,766,308,000”;

(d)

in relation to purpose 4, for “2,668,954,000” substitute “2,753,823,000”;

(e)

in relation to purpose 5, for “1,819,880,000” substitute “1,790,896,000”;

(f)

in relation to purpose 6, for “458,726,000” substitute “459,279,000”;

(g)

in relation to purpose 7, for “2,392,393,000” substitute “2,502,755,000”;

(h)

in relation to purpose 8, for “10,441,206,000” substitute “10,464,406,000”;

(i)

in relation to purpose 10, for “2,766,054,000” substitute “2,713,817,000”;

(j)

in relation to purpose 11, for “214,700,000” substitute “221,144,000”;

(k)

in relation to purpose 12, for “22,040,000” substitute “22,940,000”;

(l)

in relation to purpose 13, for “108,100,000” substitute “108,800,000”;

(m)

in relation to purpose 14, for “77,341,000” substitute “77,242,000”; and

(n)

in the final row, in relation to the total amounts of resources, for “33,400,949,000” substitute “33,567,626,000”.

(6)

In column 3 (amount of accruing resources)—

(a)

in relation to purpose 4, for “177,000,000” substitute “179,000,000”;

(b)

in relation to purpose 11, for “26,600,000” substitute “18,200,000”; and

(c)

in the final row, in relation to the total amounts of resources, for “5,066,700,000” substitute “5,060,300,000”.