PUBLIC FINANCE AND ACCOUNTABILITY Citation, commencement and interpretation 1 1 This Order may be cited as the Budget (Scotland) Acts 2007 and 2008 Amendment Order 2009 and comes into force on the day after the day on which it is made. 2 In this Order– “the 2007 Act ” means the Budget (Scotland) Act 2007; and “the 2008 Act ” means the Budget (Scotland) Act 2008. Amendment of section 3 of the 2007 Act 2 In section 3 of the 2007 Act (overall cash authorisations), in paragraph (a) (in relation to the Scottish Administration), for “£26,853,677,000” substitute “£28,667,377,000”. Amendment of schedule 1 to the 2007 Act 3 In schedule 1 to the 2007 Act (the Scottish Administration), in column 2 (amount of resources other than accruing resources), in relation to the second purpose, for “£9,969,520,000” substitute “£11,783,220,000”. Amendment of schedule 2 to the 2007 Act 4 1 Schedule 2 to the 2007 Act (accruing resources of the Scottish Administration which may be used without individual limit) is amended in accordance with paragraph (2). 2 In Part 2 (health and wellbeing portfolio)– a in item 10 omit “; National Insurance contributions”; and b for the overall amount of “£3,032,900,000” substitute “£1,219,200,000”. Amendment of section 3 of the 2008 Act 5 1 Section 3 (overall cash authorisations) of the 2008 Act is amended in accordance with paragraph (2). 2 In– a paragraph (a) (in relation to the Scottish Administration), for “£26,684,827,000” substitute “£28,736,588,000”; b paragraph (b) (in relation to the Forestry Commissioners), for “£72,200,000” substitute “£72,535,000”; c paragraph (c) (in relation to the Food Standards Agency), for “£10,500,000” substitute “£10,400,000”; and d paragraph (d) (in relation to the Scottish Parliamentary Corporate Body), for “£84,889,000” substitute “£75,389,000”. Amendment of schedule 1 to the 2008 Act 6 1 Schedule 1 to the 2008 Act (the Scottish Administration) is amended in accordance with paragraphs (2) to (4). 2 In column 1 (purpose)– a in the second purpose, after “Scottish Water Business Stream Holdings” insert “Ltd”; b in the fourth purpose– i after “Social Work Inspection Agency” insert “and Disclosure Scotland”; ii after “Student Loan Scheme” omit “; Disclosure Scotland”; and iii for “and for International Students” substitute “; International Students and English for speakers of other languages”; and c in the sixth purpose, delete “and Water Industry Commission for Scotland”. 3 In column 2 (amount of resources other than accruing resources)– a in relation to the first purpose, for “£252,827,000” substitute “£251,174,000”; b in relation to the second purpose, for “£3,305,709,000” substitute “£3,271,653,000”; c in relation to the third purpose, for “£9,639,773,000” substitute “£11,533,286,000”; d in relation to the fourth purpose, for “£2,786,215,000” substitute “£2,823,938,000”; e in relation to the fifth purpose, for “£1,700,753,000” substitute “£1,714,103,000”; f in relation to the sixth purpose, for “£526,093,000” substitute “£478,686,000”; g in relation to the seventh purpose, for “£267,773,000” substitute “£268,873,000”; h in relation to the eighth purpose, for “£109,730,000” substitute “£110,130,000”; i in relation to the ninth purpose, for “£9,724,612,000” substitute “£9,760,274,000”; j in relation to the tenth purpose, for “£12,395,000” substitute “£15,792,000”; k in relation to the eleventh purpose, for “£9,750,000” substitute “£12,725,000”; and l in relation to the thirteenth purpose, for “£3,600,000” substitute “£3,090,000”. 4 In column 4 (amount of accruing resources)– a in relation to the second purpose, for “£55,789,000” substitute “£60,000,000”; b in relation to the fifth purpose, for “£2,700,000” substitute “£200,000”; and c in relation to the sixth purpose, for “£256,000” substitute “£10,250,000”. Amendment of schedule 2 to the 2008 Act 7 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 (7). 2 In Part 1 (First Minister’s portfolio) after item 3 with corresponding purpose, insert– 4 Income in respect of legal costs recovered by the Local Government Boundary Commission Payments to the Local Government Boundary Commission . 3 In Part 2 (finance and sustainable growth portfolio)– a in column 1, omit item 1 with corresponding purpose; b in column 1, in item 4A after “Holdings” insert “Ltd”; and c in column 2, in item 4A after “Holdings” insert “Ltd”; and d for the overall amount of “£224,000,000” substitute “£260,000,000”. 4 In Part 3 (health and wellbeing portfolio)– a in column 1, in item 8 delete “National Insurance contributions”; and b for the overall amount of “£3,000,000,000” substitute “£1,200,000,000”. 5 In Part 4 (education and lifelong learning portfolio)– a in column 1, in item 6, after “from” insert “Education and”; b in column 2, in item 2 for “education” substitute “Education and Lifelong Learning”; c in column 2, in item 6, after “on” insert “Education and”; and d for the overall amount of “£70,000,000” substitute “£88,000,000”. 6 In Part 6 (rural affairs and the environment portfolio), for the overall amount of “£550,175,000” substitute “£650,000,000”. 7 In Part 7 (Scottish Executive (administration)), for the overall amount of “£25,400,000” substitute “£38,100,000”. Amendment of schedule 3 to the 2008 Act 8 1 Schedule 3 to the 2008 Act (direct funded bodies) is amended in accordance with paragraphs (2) and (3). 2 In column 2 (amount of resources other than accruing resources)– a in relation to the first purpose, for “£90,300,000” substitute “£89,335,000”; b in relation to the second purpose, for “£10,600,000” substitute “£10,500,000”; and c in relation to the third purpose, for “£101,009,000” substitute “£99,509,000”. 3 In column 4 (amount of accruing resources), in relation to the first purpose, for “£500,000” substitute “£12,000,000.” Amendment of schedule 4 to the 2008 Act 9 In schedule 4 to the 2008 Act (accruing resources of direct funded bodies which may be used without individual limit), in Part 3 (Scottish Parliamentary Corporate Body), for the overall amount of “£400,000” substitute “£1,400,000”. Amendment of schedule 5 to the 2008 Act 10 1 Schedule 5 to the 2008 Act (borrowing by certain statutory bodies) is amended in accordance with paragraphs (2) and (3). 2 In column 2, for the third listed enactment (section 42 of the Water Industry (Scotland Act) 2002), for “£230,800,000” substitute “£161,900,000”. 3 In column 1, for the fifth listed enactment (section 14(3) of the Water Services etc. (Scotland) Act 2005), at the end insert “(Scottish Water Business Stream Holdings Ltd)”. JOHN SWINNEY A member of the Scottish Executive St Andrew’s House, Edinburgh 19th March 2009