Source: http://www.legislation.gov.uk/cy/asp/2003/6/data.xht?view=snippet&wrap=true
Timestamp: 2019-10-17 23:59:38
Document Index: 540713654

Matched Legal Cases: ['art 2', 'art 1', 'art 2', 'art 3', 'art 4', 'art 5', 'art 10', 'art 11']

The Bill for this Act of the Scottish Parliament was passed by the Parliament on 13th February 2003 and received Royal Assent on 19th March 2003
An Act of the Scottish Parliament to make provision, for financial year 2003/04, for the use of resources by the Scottish Administration and certain bodies whose expenditure is payable out of the Scottish Consolidated Fund, for authorising the payment of sums out of the Fund, for the maximum amount of relevant expenditure for the purposes of section 94(5) of the Local Government (Scotland) Act 1973 (c. 65) and the maximum amounts of borrowing by certain statutory bodies; to make provision, for financial year 2004/05, for authorising the payment of sums out of the Fund on a temporary basis; to amend section 3 of, and schedule 1 to, the Budget (Scotland) Act 2001 (asp 4); and for connected purposes.
F7Part 2SFinancial year 2004/05
F7Pt. 2 repealed (23.3.2004) by Budget (Scotland) Act 2004 (asp 2), s. 8
8Amendment of Budget (Scotland) Act 2001S
The Budget (Scotland) Act 2001 (asp 4) is amended as follows—
(a)in section 3(a), for “£17,677,909,000” there is substituted “ £17,705,112,000 ”;
(b)in schedule 1, in the fourth entry—
(i)in column 1, after “Scotland” there is inserted “ for the Student Loans Scheme and related costs ”;
(ii)in column 2, for “£2,149,014,000” there is substituted “ £2,398,612,000 ”; and
(iii)in column 4, for “£56,340,000” there is substituted “ £76,340,000 ”.
(2)References in this Act to accruing resources in relation to the Scottish Administration or any direct-funded body are to such resources accruing to the Scottish Administration or, as the case may be, that body in financial year 2003/04.
This Act may be cited as the Budget (Scotland) Act 2003.
1. For use by the Scottish Ministers (through the Scottish Executive Environment and Rural Affairs Department) on market support; support for agriculture in special areas including crofting communities; rural development, agri-environmental and farm woodland measures; compensation to sheep producers; animal health; agricultural education; advisory, research and development services; botanical and scientific services; assistance to production, marketing and processing; administration, land management and other agricultural services; assistance to the Scottish fisheries sector; fishery protection; other services including fisheries research and development and special services; natural heritage;[F8pension contributions;] environment protection;[F9sustainable development;] rural affairs; other environmental expenditure; flood prevention; coastal protection; air quality monitoring; loans to Scottish Water and other water grants (including the Water and Sewerage Charges Reduction scheme) [F10£1,161,549,000] Sale of surplus land, buildings and equipment; sale of holdings to existing tenants; repayment of loans by Scottish Water [F11£68,056,000]
2. For use by the Scottish Ministers (through the Scottish Executive Development Department) on housing subsidies; Communities Scotland and financial support for Scottish Homes; new housing partnerships and community ownerships; sponsorship of Energy Action Scotland; repayment of debt and any associated costs; other expenditure, contributions and grants relating to housing; departmental research and publicity and other central services; sites for travelling people; residual grants to housing associations; F12... certain other transport services and grants; grants for the Social Inclusion Partnership Fund and other services; other urban regeneration initiatives; F13... other sundry services in connection with the environment; grants to voluntary organisations and other costs associated with the voluntary sector; expenditure relating to equality issues[F14charity law regulations];[F15Office of the Scottish Charity Regulator] [F16£1,306,128,000] Sale of property, land and equipment; repayment of loans [F17£100]
3. For use by the Scottish Ministers (through the Scottish Executive Education Department) on schools; F18... childcare; associated social work services including the Scottish Children’s Reporter Administration the Scottish Commission for the Regulation of Care and the Scottish Social Services Council; educational development; research and promotion; training and development of teachers; curriculum development; international and other educational services, including support for School Boards, training, research and educational technology; HM Inspectors of Education; sport; community education; support for the cultural heritage of Scotland, including the Gaelic language; tourism; arts, libraries, museums and galleries, including purchase grants; cultural activities and organisations; historic buildings and monuments (including administration); architecture; publicity; indemnities; administration; central government grants to non departmental public bodies and local authorities [F19£654,380,000] Sale of surplus land, buildings and equipment [F20£1,199,000]
4. For use by the Scottish Ministers (through the Scottish Executive Enterprise[F21, Transport] and Lifelong Learning Department) on grant in aid for the Scottish Higher Education Funding Council, the Scottish Further Education Funding Council, Scottish Enterprise, Highlands and Islands Enterprise; funding for the Student Awards Agency for Scotland for the Student Loans Scheme and related costs; Regional Selective Assistance grants and sundry enterprise and lifelong learning related activities[F22; European Structural Fund grants to public corporations, non-departmental public bodies, local authorities and other bodies and organisations; roads and certain associated services, including the acquisition of land, lighting and road safety; assistance to local transport; support for transport services in the highlands and islands; piers and harbours; grant aid to British Waterways Board in respect of Scotland’s inland waterways; funding for most of the rail services in Scotland; other rail grants; certain other transport services and grants; expenditure relating to Highlands and Islands Airports Limited and the privatisation of the Scottish Bus Group; grants to local authorities forming part of the Strathclyde Passenger Transport Area; miscellaneous costs in relation to ports and harbours; payments to former members of Scottish Transport Group pension schemes] [F23£3,837,389,000] Repayment of voted loans (capital) by Scottish Enterprise[F24and Caledonian MacBrayne; the repayment of Student Loans; and sale of property, land and equipment; repayment of loans] [F25£36,166,000]
5. For use by the Scottish Ministers (through the Scottish Executive Health Department) on hospital and community health services, including the clinical negligence and other risks scheme; family health services; community care;[F26payments to Inland Revenue;] grants to local authoritiesand voluntary organisations; social care; welfare food; the Scottish Drugs Challenge Fund; repayments of originating capital debt; other health services [F27£5,911,387,000] Sale of land, buildings, vehicles, equipment and property and repayments of public dividend capital [F28£120,000,000]
6. For use by the Scottish Ministers (through the Scottish Executive Justice Department) on legal aid (including administration); criminal injuries compensation (including administration); certain services relating to crime including the Parole Board for Scotland; the Scottish Prison Service; the Scottish Prisons Complaints Commission; the Scottish Criminal Cases Review Commission; police services (including grants to local authorities) and superannuation of police on secondment; fire services (including Scottish Fire Service Training School and superannuation); civil defence (including grants); invest-to-save budget and other protective and miscellaneous services; community justice services including probation and supervised attendance orders; grants to voluntary organisations; court services, including judicial pensions; the Accountant in Bankruptcy; certain legal services; costs and fees in connection with legal proceedings [F29£1,204,084,000] Sale of police vehicles; sale of prison land, buildings, staff quarters, vehicles, equipment and property [F30£546,000]
7. For use by the Scottish Ministers on administrative costs and operational costs; costs of providing continuing services to the Scottish Parliament; costs associated with the functions of the Queen’s Printer for Scotland [F31£238,313,000] Income from sale of surplus capital assets £4,063,000
8. For use by the Registrar General of Births, Deaths and Marriages for Scotland (through the General Register Office for Scotland) on administrative costs and operational costs [F32£9,225,000]
9. For use by the Scottish Ministers and the Keeper of the Records of Scotland (through the National Archives of Scotland) on administrative costs; acquiring record material; support for the Scottish and European Archive Network; The Acts of Parliament; conservation grants to local archives; grant to the Business Archives Council of Scotland [F33£10,856,000]
10. For use by the Scottish Ministers (through the Scottish Executive Finance and Central Services Department) on pensions, allowances, gratuities etc payable in respect of the teachers' and national health service pension schemes; running and capital costs of the Scottish Public Pensions Agency; revenue support grants and payment of non-domestic rates in Scotland; special grants relating to council tax and spend-to-save scheme; other services including payments under the Bellwin scheme covering floods, storms and other emergencies; expenditure on committees, commissions and other departmental services; F34... grants to the Civic Forum; expenditure in connection with external relations initiatives; expenditure in relation to modernising government [F35£10,180,845,000]
11. For use by the Lord Advocate (through the Crown Office and the Procurator Fiscal Service) on administrative costs, including fees paid to temporary procurators fiscal, witness expenses and other costs associated with Crown prosecutionsF36... [F37£88,793,000] [F38sale of assets] [F39£10,000]
F8Words in Sch. 1 inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(4)(a)(i)
F9Words in Sch. 1 inserted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(4)(a)(i)
F10Word in Sch. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(4)(b)(i)
F11Word in Sch. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(4)(c)(i)
F12Words in Sch. 1 deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(4)(a)(ii)(aa)
F13Words in Sch. 1 deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(4)(a)(ii)(bb)
F14Words in Sch. 1 inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(4)(a)(ii)(cc)
F15Words in Sch. 1 inserted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(4)(a)(ii)
F16Word in Sch. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(4)(b)(ii)
F17Word in Sch. 1 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(4)(d)(ii)
F18Words in Sch. 1 deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(4)(a)(iii)
F19Word in Sch. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(4)(b)(iii)
F20Word in Sch. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(4)(c)(ii)
F21Word in Sch. 1 inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(4)(a)(iv)(aa)
F22Words in Sch. 1 inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(4)(a)(iv)(bb)
F23Word in Sch. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(4)(b)(iv)
F24Words in Sch. 1 inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(4)(c)(i)
F25Word in Sch. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(4)(c)(iii)
F26Words in Sch. 1 inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(4)(a)(v)
F27Word in Sch. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(4)(b)(v)
F28Word in Sch. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(4)(c)(iv)
F29Word in Sch. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(4)(b)(vi)
F30Word in Sch. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(4)(c)(v)
F31Word in Sch. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(4)(b)(vii)
F32Word in Sch. 1 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(4)(b)(viii)
F33Word in Sch. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(4)(b)(viii)
F34Words in Sch. 1 deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(4)(a)(vi)
F35Word in Sch. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(4)(b)(ix)
F36Words in Sch. 1 deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(4)(a)(vii)
F37Word in Sch. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(4)(b)(x)
F38Words in Sch. 1 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(4)(c)(ii)
F39Words in Sch. 1 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(4)(d)(vi)
Part 1SScottish Executive Environment and Rural Affairs Department
1. Income of the Scottish Agricultural Science Agency (SASA) [F40under a] Service Level Agreement SASA F41... expenditure
2. Sale of carcasses; repayment of loans under Crofting Building Loan Scheme; bond fees and insurance; [F42receipts from the Meat and Livestock Commission under Ministerial Direction] Related rural development expenditure
3. Contributions under the superannuation scheme for the Scottish Agricultural College and Agricultural and Biological Research Institutes; rents and wayleaves; recovery of costs in connection with land drainage; fees for Common Agricultural Policy Scheme appeals; sales of produce; charges under livestock schemes; pension contributions from members of the Crofters Commission and the Deer Commission; charges for cattle passports, publication and statistics; F43... Related agricultural services expenditure
4. Repayment of loans to harbour authorities; charges for licences under the Food and Environment Protection Act 1985, publications and statistics; F44... Related fisheries expenditure
7. Sale of research results and publications Expenditure on environmental services
8 Repayment of loans Expenditure on Scottish Water
F40Words in Sch. 2 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(a)
F41Words in Sch. 2 deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(e)
F42Words in Sch. 2 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(b)
F43Words in Sch. 2 deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(c)
F44Words in Sch. 2 deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(d)
Overall amount:[F45£30,000,000]
F45Word in Sch. 2 Pt. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(a)
Part 2SScottish Executive Development Department
1. Income from the sale of research results and publicationsF46...; other minor miscellaneous income Expenditure on miscellaneous Development Department programmes
2. F47... F48...
3. F47... F48...
4. Recovery of unused grant from voluntary organisations Expenditure on voluntary sector
5. Capital sums accruing from Scottish Homes Repayments of debt, including debt from Scottish Homes
6. Recovery of grant awarded to councils[F49and Registered Social Landlords] under the New Housing Partnerships initiative and Community Ownership Related housing expenditure
7. Income from local authorities in respect of right to buy sales[F50following housing stock transfer] Expenditure on housing
8. Receipts from local authorities arising out of housing stock transfers Repayment of local authority housing debt and associated costs
[F519.Receipts from Energy Action Grant Agency in respect of energy efficiency matters
Expenditure on Central Heating Programme]
[F5210.Recovery of grants from local authorities for regeneration]
F46Words in Sch. 2 Pt. 2 deleted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(b)
F47Sch. 2: entries deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(g)(i)
F48Sch. 2: entries deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(h)
F49Words in Sch. 2 inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(g)(ii)
F50Words in Sch. 2 inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(g)(iii)
F51Sch. 2: entry inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(i)
F52Sch. 2 Pt. 2: entry inserted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(c)
Overall amount: [F53£75,000,000]
F53Word in Sch. 2 Pt. 2 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(d)
Part 3SScottish Executive Education Department
1. Recovery of costs from local authorities in respect of self-governing schools F54... Expenditure on education services
3. Income from admissions and retail at monuments operated by Historic Scotland and external partnership funding for capital projects Expenditure on tourism and culture
[F554.Recovery of costs from Youthlink
Expenditure on education services
5.Income from sales and grants in respect of the Royal Commission on Ancient and Historical Monuments of Scotland
Expenditure on tourism and culture]
F54Words in Sch. 2 deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(k)
F55Sch. 2: entries inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(l)
Overall amount: [F56£28,000,000]
F56Word in Sch. 2 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(m)
Part 4SScottish Executive Enterprise and Lifelong Learning Department
1. Repayments of student loans and grants and interest capitalised on student loans Expenditure of the Student Awards Agency for Scotland
2. Income from property management, investment management, voted loans interest and other fees Expenditure on Scottish Enterprise and Highlands and Islands Enterprise
3. Refunds of grants for Regional Selective Assistance Expenditure on departmental investment assistance
[F573A.Income from other grants and contributions
Expenditure on Other Enterprise and Lifelong Learning]
[F584.Income from European Structural Funds
5.Rents from land and property; Erskine Bridge toll income; income from administering harbours[F59expenditure on Other Transport Programmes] orders
6.Any sums accruing as a result of the dissolution of Scottish Transport Group
Payments to former members of Scottish Transport Group pensions schemes]
F57Sch. 2 Pt. 4: entry inserted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(e)
F58Sch. 2 Pt. 4: entries inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(n)(i)
F59Words in Sch. 2 Pt. 4 inserted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(f)
Overall amount: [F60£315,000,000]
F60Word in Sch. 2 Pt. 4 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(g)
Part 5SScottish Executive Health Department
Overall amount: [F61£2,000,000,000]
F61Word in Sch. 2 Pt. 5 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(h)
7. Income from cinematography exemption certificate fees F62... criminal statistics[F63and other miscellaneous receipts] Miscellaneous expenditure
F62Word in Sch. 2 Pt. 6 deleted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(i)(i)
F63Words in Sch. 2 Pt. 6 inserted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(i)(ii)
Overall amount: [F64£28,500,000]
F64Word in Sch. 2 Pt. 6 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(j)
1. Payments from departments outwith the Scottish Executive for professional services; income from the Statistical Office of the European Union; discounts; recoveries of legal costs; income from payment for services and recovery of other costs; New Deal income; recoveries from the National Insurance Fund; repayments of loans made to members of staff for house purchase; rent from minor occupiers; European Fast Stream income Scottish Executive core departments running costs
Overall amount: [F65£16,000,000]
F65Word in Sch. 2 Pt. 7 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(k)
1. Income from sales of records services; [F66royalties from sales on the internet; reapportioned income] from minor occupiers Expenditure on Records Enterprise
2. Income from sales of records services; [F67reapportioned]income from minor occupiers Registration expenditure
3. Income from Scottish Executive for running the National Health Service Central Register; income from sales of information by National Health Service Central Register; [F68reapportioned]income from sales of vital statistics; income from minor occupiers Expenditure on vital events and national health service
4. Income from sales of Census and other geographical information; [F69income from sales of population statistics; reapportioned income] from IT services; income from minor occupiers Expenditure on Census and population statistics
F66Words in Sch. 2 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(p)(i)
F67Word in Sch. 2 inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(p)(ii)
F68Word in Sch. 2 inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(p)(iii)
F69Words in Sch. 2 inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(p)(iv)
Overall amount: [F70£4,200,000]
F70Word in Sch. 2 Pt. 8 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(l)
1. Fees and other income for the issue of photocopy orders; professional searchers contract fees; inspection fees; issue of microfilm and sale of facsimiles; income from conservation and [F71specialist services; income from Registers of Scotland Executive Agency for associated services; external advertising on General Register House] Running costs of the National Archives of Scotland
F71Words in Sch. 2 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(r)(i)
Overall amount: [F72£800,000]
F72Word in Sch. 2 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(r)(ii)
Part 10SScottish Executive Finance and Central Services Department
[F731.Income from marketing
Expenditure on marketing]
3. Contributions in respect of teachers' and national health service superannuation Expenditure on teachers' and national health service superannuation
4. Administration charges in respect of services undertaken by the Scottish Public Pensions Agency Running costs of the Scottish Public Pensions Agency
6. Recovery of grant awarded to councils under the Bellwin scheme covering floods, storms, and other emergencies Expenditure on floods, storms and other emergencies
F73Sch. 2: entry substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(s)(i)
Overall amount: [F74£1,023,029,000]
F74Word in Sch. 2 Pt. 8 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(m)
Part 11SCrown Office and Procurator Fiscal Service
1. Fees charged for administering the estates of persons who die intestate and without known heirs; ultimus haeres; sale of Statute Amendments; income from the sale of waste paper and obsolete office machinery; minor occupancy income; contributions towards postal citation scheme; minor miscellaneous income Running costs of the Crown Office and Procurator Fiscal Service
Overall amount: [F75£300,000]
F75Word in Sch. 2 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(t)
1. For use by the Forestry Commissioners in or as regards Scotland on the promotion of forestry in Scotland, including support to the private sector for planting of new forest and woodlands, replanting after felling and maintenance grants for improvements; regulating forestry activity through the application of forest management standards and felling controls; managing the Forestry Commission’s forests in Scotland; associated administrative costs, including an appropriate share of the Commission’s headquarters and central service costs [F76£77,055,000] Miscellaneous income [F77£500,000]
2. For use by the Food Standards Agency in or as regards Scotland on administrative and operational costs, including research, monitoring and surveillance and public information and awareness relating to food safety and standards; the Meat Hygiene Service [F78£6,500,000] Miscellaneous income £100
3. For use by the Scottish Parliamentary Corporate Body on ongoing costs associated with the administration and operation of the Scottish Parliament; payments in respect of the functions of the Scottish Parliamentary Standards Commissioner, the Scottish Public Services Ombudsman and the Scottish Information Commissioner; any other payments relating to the Scottish Parliament [F79£269,958,000] Miscellaneous income and capital receipts £500,000
4. For use by Audit Scotland, including assistance and support to the Auditor General for Scotland and the Accounts Commission for Scotland and other audit work for public bodies [F80£8,741,000] Income from sale of IT equipment £5,000
F76Word in Sch. 3 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(6)(a)
F77Word in Sch. 3 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(6)(b)
F78Word in Sch. 3 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(6)(b)
F79Word in Sch. 3 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(6)(c)
F80Word in Sch. 3 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(6)(d)
Overall amount: £3,100
Overall amount: £17,000,000
5. Section 42 of the Water Industry (Scotland) Act 2002 (asp 3) (Scottish Water) [F81£298,100,000]
F81Word in Sch. 5 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(7)