Public Finance And Accountability Citation, commencement and interpretation 1 1 This Order may be cited as the Budget (Scotland) Act 2012 Amendment Order 2012 and comes into force on the day after the day on which it is made. 2 In this Order, “the 2012 Act ” means the Budget (Scotland) Act 2012. Amendment of section 4 of the 2012 Act 2 In section 4 (overall cash authorisations) of the 2012 Act— a in subsection (2), for “30,934,141,000 ” substitute “31,098,645,000”; b in subsection (3)(a), for “65,400,000” substitute “66,600,000”; and c in subsection (3)(d), for “6,471,000” substitute “6,986,000”. Amendment of schedule 1 to the 2012 Act 3 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 1998 , 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 ”. Amendment of schedule 2 to the 2012 Act 4 In the table in schedule 2 (direct-funded bodies) to the 2012 Act— a in column 1 (purpose), in purpose 4, after “public bodies” insert “; payment of pension to the former Auditor General for Scotland”; and b in column 2 (amount of resources other than accruing resources)— i in relation to purpose 1, for “65,500,000” substitute “66,700,000”; and ii in relation to purpose 4, for “6,973,000” substitute “7,488,000”. JOHN SWINNEY A member of the Scottish Government St Andrew’s House, Edinburgh 12th December 2012