PUBLIC FINANCE AND ACCOUNTABILITY Citation, commencement and interpretation 1 1 This Order may be cited as the Budget (Scotland) Act 2001 (Amendment) Order 2001 and shall come into force on the day following that on which it is made. 2 In this Order, “the 2001 Act ” means the Budget (Scotland) Act 2001. Amendment of the 2001 Act 2 1 The 2001 Act is amended as follows. 2 In section 3 (overall cash authorisations) the amounts specified are amended in accordance with Schedule 1 to this Order. 3 In section 5(1) (capital expenditure of local authorities etc. ) for “£649,873,000” substitute “£646,165,000”. 4 For schedule 1 substitute Schedule 2 to this Order. 5 In schedule 2– a in Part 1 (Scottish Executive Rural Affairs Department), in the heading, for “SCOTTISH EXECUTIVE RURAL AFFAIRS DEPARTMENT” substitute “SCOTTISH EXECUTIVE ENVIRONMENT AND RURAL AFFAIRS DEPARTMENT (formerly the Scottish Executive Rural Affairs Department)”; b for Part 2 (Scottish Executive Development Department) substitute– PART 2 SCOTTISH EXECUTIVE DEVELOPMENT DEPARTMENT Type of accruing resources Purpose Overall amount: £6,000,000 1 Recoverable VAT ; income from the sale of research results and publications; income from deemed hazardous substances consent; other minor miscellaneous income Expenditure on miscellaneous Development Department programmes 2 Rents from land and property; Erskine Bridge toll income; recoverable VAT; income from administering harbours orders Expenditure on motorways and trunk roads; expenditure on miscellaneous costs in relation to ports and harbours 3 Any sums accruing as a result of the dissolution of Scottish Transport Group Payments to former members of Scottish Transport Group pensions schemes 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 Recoverable VAT Payment to Energy Action Grant Agency ; c for Part 3 (Scottish Executive Education Department) substitute– PART 3 SCOTTISH EXECUTIVE EDUCATION DEPARTMENT Type of accruing resources Purpose Overall amount: £500,000 Recovery of costs from local authorities in respect of self-governing schools, pre-school education and recoverable VAT Expenditure on education services ; d in Part 7 (Scottish Executive (Administration))– i for entry number 1 in the table substitute– 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; recoverable VAT; European Fast Stream income Scottish Executive core departments running costs ; and for “14,000,000” substitute “20,000,000”; and e after Part 9 insert– PART 9A SCOTTISH EXECUTIVE FINANCE AND CENTRAL SERVICES DEPARTMENT Type of accruing resources Purpose Overall amount: £520,000,000 1 Income from European Structural Funds Expenditure on projects supported by European Union funding 2 Income in respect of legal costs recovered by the Local Government Boundary Commission Payments to the Local Government Boundary Commission 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; recoverable VAT Running costs of the Scottish Public Pensions Agency 5 Pensions contributions Expenditure on pensions 6 Recovery of grant awarded to councils under the Bellwin scheme covering floods, storms, and other emergencies Expenditure on floods, storms and other emergencies . 6 In schedule 3, the amounts specified in column 2 are amended in accordance with Schedule 3 to this Order. ANDREW P KERR A member of the Scottish Executive St Andrew’s House, Edinburgh 19th December 2001