PUBLIC FINANCE AND ACCOUNTABILITY Citation, commencement and interpretation 1 1 This Order may be cited as the Budget (Scotland) Act 2008 Amendment Order 2008 and comes into force on the day after the day on which it is made. 2 In this Order, “the 2008 Act ” means the Budget (Scotland) Act 2008. Amendment of section 3 of the 2008 Act 2 1 Section 3 of the Budget (Scotland) Act 2008 is amended in accordance with paragraph (2). 2 In section 3 (overall cash authorisations)– a in relation to the Scottish Administration, for “£26,837,349,000” substitute “£26,684,827,000”; and b in relation to Audit Scotland for “£6,590,000” substitute “£9,113,000”. Amendment of Schedule 1 to the 2008 Act 3 1 Schedule 1 to the 2008 Act (the Scottish Administration) is amended in accordance with paragraph (2) to (4). 2 In column 1 (purpose)– a in relation to the second purpose– i after “data sharing and standards” insert “support for the running costs of the Scottish Futures Trust;”; ii after “loans to Scottish Water and” insert “Scottish Water Business Stream Holdings”; iii after “planning” insert “planning and environmental appeals; architecture; buildings standards;”; and iv delete “Scottish Building Standards Agency”; b in relation to the third purpose– i after “housing subsidies;” insert “Scottish Housing Regulator running costs;”; and ii for “initiatives” substitute “programmes”; c in relation to the fourth purpose– i after “educational services;” insert “qualifications assessment and skills; funding of the additional support needs tribunal and”; ii after “social work services;” insert “youth justice and care for vulnerable children;”; iii after “Scotland Limited” insert “Scottish Qualifications Authority, Learning Teaching Scotland, Scottish Children’s Reporter Administration and The Scottish Social Services Council;”; iv after “Loan Scheme” insert “Disclosure Scotland”; v after “Adviser for Scotland” insert “, including the funding of fellowships”; and vi for “Allowance” substitute “Allowances and for International Students”; d in relation to the fifth purpose– i for “fire and rescue services (including the Scottish Fire Services College and superannuation)” substitute “Scottish Resilience”; and ii delete “civil contingencies”; e in relation to the sixth purpose– i after “special services” insert “marine management;”; and ii after “Regulator for Scotland” insert “and Water Industry Commission for Scotland”; and f in relation to the eighth purpose, after “Remembrancer” where it first occurs insert “(including special payments in ultimus haeres estates)”. 3 In column 2 (amount of resources other than accruing resources)– a in relation to the first purpose, for “£255,365,000” substitute “£252,827,000”; b in relation to the second purpose, for “£3,469,070,000” substitute “£3,305,709,000”; c in relation to the third purpose, for “£9,838,222,000” substitute “£9,639,773,000”; d in relation to the fourth purpose, for “£2,550,598,000” substitute “£2,786,215,000”; e in relation to the fifth purpose, for “£1,715,256,000” substitute “£1,700,753,000”; f in relation to the sixth purpose, for “£520,783,000” substitute “£526,093,000”; g in relation to the seventh purpose, for “£245,654,000” substitute “£267,773,000”; h in relation to the eighth purpose, for “£110,200,000” substitute “£109,730,000”; i in relation to the ninth purpose, for “£9,728,799,000” substitute “£9,724,612,000”; j in relation to the tenth purpose, for “£11,600,000” substitute “£12,395,000”; k in relation to the eleventh purpose, for “£10,300,000” substitute “£9,750,000”; l in relation to the twelfth purpose, for “£2,647,902,000” substitute “£2,550,143,000”. 4 In column 4 (amount of accruing resources)– a in relation to the second purpose, for “£13,289,000” substitute “£55,789,000”; b in relation to the third purpose, for “£33,000,000” substitute “£3,000,000,000”; and c in relation to the sixth purpose, for “£10,900,000” substitute “£256,000”. Amendment of Schedule 2 to the 2008 Act 4 1 Schedule 2 to the 2008 Act (accruing resources of the Scottish Administration which may be used without individual limit) is amended in accordance with paragraphs (2) to (9). 2 In Part 1 for the overall amount of “£25,000,000” substitute “£26,600,000”. 3 In Part 2, after item 4 with corresponding purpose, insert– 4A Repayment of loans by Scottish Water Business Stream Holdings Expenditure on the Scottish Water Business Stream Holdings . 4 In Part 4– a delete item 1 with corresponding purpose; b delete item 3 with corresponding purpose; c delete item 5 with corresponding purpose; d after item 6 with corresponding purpose, insert– 7 Income from criminal record checks carried out by Disclosure Scotland Expenditure on Disclosure Scotland and Education and Lifelong Learning ; and e for overall amount of “£75,500,000” substitute “£70,000,000”. 5 In Part 5– a in respect of item 4, in relation to the corresponding purpose, for “of the Scottish Fire Services College” substitute “on Scottish Resilience”; b in respect of item 5, in relation to the corresponding purpose, for “on civil contingencies (including grants)” substitute “on Scottish Resilience”; c after item 9 with corresponding purpose, insert– 10 Income from proceeds of crime Expenditure on Community Safety ; and d for overall amount of “£38,000,000” substitute “£57,000,000”. 6 In Part 6– a substitute in relation to items 2 and 3 with corresponding purposes– 2 Sale of carcasses; repayment of loans under Crofting Building Loan Scheme; bond fees and insurance; receipts from the Meat and Livestock Commission under Ministerial Direction; rents and wayleaves; recovery of costs in connection with land drainage; sales of produce; charges under livestock schemes; pension contributions from members of the Crofters Commission; charges for cattle passports; charges for relevant publications and statistics Related rural and agricultural services expenditure 3 Charges for advisory visits, certifications, testing fish and hire of equipment Related fisheries research and fisheries protection expenditure ; b substitute in respect of item 5 with corresponding purpose– 5 Charges for plant health and control work, seed and variety testing and pesticides work; sales of produce; charges for advisory visits, certifications, testing plants and animals Related rural payments and inspections expenditure ; and c delete item 6 with corresponding purpose; and d for overall amount of “£581,000,000” substitute “£550,175,000”. 7 In Part 7, for overall amount of £16,500,000” substitute “£25,400,000”. 8 In Part 8, in respect of the first item, delete “; ultimus haeres” and insert “ (ultimus haeres); income from ultimus haeres estates, income from disposal of bona vacantia”. 9 In Part 9, for the overall amount of “£5,100,000” substitute “£5,500,000”. Amendment of Schedule 3 to the 2008 Act 5 In column 2 (amount of resources other than accruing resources), of Schedule 3 to the 2008 Act (direct-funded bodies), in relation to the fourth purpose, for “£7,250,000” substitute “£9,773,000”. Amendment of Schedule 5 to the 2008 Act 6 In Schedule 5 to the 2008 Act (borrowing by certain statutory bodies), add after the fourth entry– 5 Section 14(3) of the Water Services etc. (Scotland) Act 2005 (asp 3) £58,500,000 . JOHN SWINNEY A member of the Scottish Executive St Andrew’s House, Edinburgh 17th December 2008