Public Finance And Accountability Citation, commencement and interpretation 1 1 This Order may be cited as the Budget (Scotland) Act 2011 Amendment Order 2012 and comes into force on the day after the day on which it is made. 2 In this Order, “the 2011 Act ” means the Budget (Scotland) Act 2011. Amendment of section 3 of the 2011 Act 2 In section 3 (overall cash authorisations) of the 2011 Act— a in paragraph (a), for “£30,704,780,000” substitute “£30,737,019,000”; b in paragraph (b), for “£65,900,000” substitute “£61,955,000”; c in paragraph (c), for “£10,800,000” substitute “£9,980,000”; and d in paragraph (d), for “£75,293,000” substitute “£75,461,000”. Amendment of schedule 1 to the 2011 Act 3 1 The table in schedule 1 (the Scottish Administration) to the 2011 Act is amended in accordance with paragraphs (2) to (4). 2 In column 1 (purposes)— a in purpose 3— i for “Health and Wellbeing” substitute “Health, Wellbeing and Cities Strategy”; ii omit “; central government grants to local authorities”; iii after “delivery” insert “and legacy”; and iv omit “; programmes promoting social inclusion”; b in purpose 6— i after “market support” insert “, including grants in relation to agriculture”; ii for “crofting communities” substitute “grants for rural development”; iii before “assistance to the Scottish fisheries sector” insert “grants and other”; and iv before “; other environmental expenditure” insert “; support for crofting communities, including the crofting environment”; and c in purpose 7A, before “Strategy” insert “Government”. 3 In column 2 (amount of resources other than accruing resources)— a in relation to purpose 1, for “209,134,000” substitute “203,379,000”; b in relation to purpose 2, for “432,095,000” substitute “426,217,000”; c in relation to purpose 3, for “11,709,223,000” substitute “11,769,116,000”; d in relation to purpose 4, for “2,640,330,000” substitute “2,704,729,000”; e in relation to purpose 5, for “1,726,482,000” substitute “1,757,553,000”; f in relation to purpose 6, for “484,648,000” substitute “493,735,000”; g in relation to purpose 6A, for “2,592,788,000” substitute “2,654,715,000”; h in relation to purpose 7, for “236,000,000” substitute “245,718,000”; i in relation to purpose 7A, for “7,948,000” substitute “13,631,000”; j in relation to purpose 8, for “108,200,000” substitute “109,433,000”; k in relation to purpose 9, for “10,544,803,000” substitute “10,557,732,000”; l in relation to purpose 9A, for “27,900,000” substitute “34,531,000”; m in relation to purpose 12, for “2,982,549,000” substitute “2,991,166,000”; n in relation to purpose 14, for “79,860,000” substitute “83,838,000”; and o in the final row, in relation to the total amounts of resources, for “ 33,785,247,000 ” substitute “ 34,048,780,000 ”. 4 In column 3 (amount of accruing resources)— a in relation to purpose 1, for “33,000,000” substitute “35,000,000”; b in relation to purpose 6, for “602,100,000” substitute “820,000,000”; c in relation to purpose 7, for “26,600,000” substitute “20,300,000”; and d in the final row, in relation to the total amounts of resources, for “ 4,853,700,000 ” substitute “ 5,067,300,000 ”. Amendment of schedule 2 to the 2011 Act 4 In the table in schedule 2 (direct-funded bodies) to the 2011 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 “66,000,000” substitute “62,055,000”; ii in relation to purpose 2, for “10,900,000” substitute “10,050,000”; and iii in relation to purpose 3, for “87,990,000” substitute “88,158,000”. Amendment of schedule 3 to the 2011 Act 5 In the table in schedule 3 (borrowing by certain statutory bodies) to the 2011 Act, in column 2 (amount), in relation to enactment 4, for “35,100,000” substitute “85,100,000”. JOHN SWINNEY A member of the Scottish Executive St Andrew’s House, Edinburgh 22nd March 2012