PUBLIC FINANCE AND ACCOUNTABILITY Citation and commencement 1 This Order may be cited as the Budget (Scotland) Act 2006 Amendment Order 2007 and shall come into force on the day following that on which it is made. Amendment of the Budget (Scotland) Act 2006 2 1 The Budget (Scotland) Act 2006 is amended in accordance with paragraphs (2) to (6). 2 In section 3 (overall cash authorisations)– a in relation to the Scottish Administration, for “£24,720,048,000” substitute “£24,538,791,000”; b in relation to the Forestry Commissioners, for “£78,733,000” substitute “£70,433,000”; c in relation to the Food Standards Agency, for “£10,381,000” substitute “£10,356,000”; and d in relation to Audit Scotland, for “£9,865,000” substitute “£10,166,000”. 3 In schedule 1– a in column 1 (purpose)– i in relation to the first purpose after “Sewerage Charges Reduction scheme” delete “and” and at end insert “and the Drinking Water Quality Regulator for Scotland”; ii in relation to the fourth purpose after “costs in relation to ports and harbours; support for” insert “and investment in”; and iii in relation to the twelfth purpose at the end insert “and cases brought under the Proceeds of Crime Act 2002”; b in column 2 (amount of resources other than accruing resources)– i in relation to the first purpose for “£725,104,000” substitute “£654,705,000”; ii in relation to the second purpose for “£1,454,522,000” substitute “£1,517,686,000”; iii in relation to the third purpose for “£1,012,519,000” substitute “£1,037,379,000”; iv in relation to the fourth purpose for “£5,201,690,000” substitute “£5,208,931,000”; v in relation to the fifth purpose for “£8,086,110,000” substitute “£7,867,815,000”; vi in relation to the sixth purpose for “£1,562,843,000” substitute “£1,503,429,000”; vii in relation to the seventh purpose for “£250,200,000” substitute “£255,937,000”; viii in relation to the eighth purpose for “£10,874,000” substitute “£8,809,000”; ix in relation to the ninth purpose for “£8,726,000” substitute “£14,516,000”; x in relation to the tenth purpose for “£7,719,401,000” substitute “£7,772,402,000”; xi in relation to the eleventh purpose for “£1,864,869,000” substitute “£1,933,390,000”; xii in relation to the twelfth purpose for “£101,351,000” substitute “£101,791,000”; and xiii in relation to the thirteenth purpose for “£3,600,000” substitute “£2,900,000”; c in column 3 (type of accruing resources) in relation to the fourth purpose at the end insert “; distribution by Caledonian MacBrayne Ltd”; and d in column 4 (amount of accruing resources)– i in relation to the first purpose for “£2,903,000” substitute “£24,700,000”; ii in relation to the second purpose for “£6,400,000” substitute “£6,900,000”; iii in relation to the third purpose for “£330,000” substitute “£10,000,000”; iv in relation to the fourth purpose for “£43,673,000” substitute “£80,000,000”; v in relation to the fifth purpose for “£12,100,000” substitute “£60,000,000”; and vi in relation to the sixth purpose for “£3,000,000” substitute “£6,000,000”. 4 In schedule 2– a in Part 1, as regards the seventh type of accruing resources insert at the end “; Landfill Allowance penalties; income for research projects; contributions towards the Scottish Coastal Forum”; b in Part 2– i as regards item 2, after “Capital” insert “and resources”; ii in respect of item 4, at the end insert “Programme”; and iii for the overall amount of “£40,000,000” substitute “£45,000,000”; c in Part 3, for the overall amount of “£33,500,000” substitute “£40,000,000”; d in Part 4, for the overall amount of “£223,276,000” substitute “£287,000,000”; e in Part 5, for the overall amount of “£1,529,746,000” substitute “£1,950,000,000”; f in Part 6, for the overall amount of “£30,000,000” substitute “£40,000,000”; g in Part 7, for the overall amount of “£13,422,000” substitute “£21,000,000”; h in Part 8, for the overall amount of “£2,940,000” substitute “£6,000,000”; i in Part 9, for the overall amount of “£800,000” substitute “£900,000”; j in Part 10, for the overall amount of “£100” substitute “£100,000”; k in Part 11, for the overall amount of “£1,267,538,000” substitute “£1,505,000,000”; and l in Part 12, for the overall amount of “£500,000” substitute “£600,000”. 5 In schedule 3– a in column 1 (purpose) in respect of the fourth purpose, add at the end “and for the payment of pensions to former Local Government Ombudsman and their staff”; b in column 2 (amount of resources other than accruing resources)– i in respect of the first purpose, for “£96,786,000” substitute “£92,786,000”; and ii as regards the fourth purpose, for “£10,204,000” substitute “£10,505,000”. 6 In Schedule 4– a in Part 1, for the overall amount of “£6,100,000” substitute “£7,100,000”; and b in Part 4, for the overall amount of “£18,798,000” substitute “£22,000,000”. TOM McCABE A member of the Scottish Executive St Andrew’s House, Edinburgh 13th March 2007