Public Finance And Accountability Citation, commencement and interpretation 1 1 This Order may be cited as the Budget (Scotland) Act 2014 Amendment Order 2015 and comes into force on the day after the day on which it is made. 2 In this Order, “ the Act ” means the Budget (Scotland) Act 2014. Amendment of amounts specified in section 4 (overall cash authorisations) 2 In section 4 of the Act, for the amount specified— a in subsection (2) (Scottish Administration), substitute “£32,644,274,000”; b in subsection (3)(a) (Forestry Commissioners), substitute “£58,935,000”; and c in subsection (3)(c) (Scottish Parliamentary Corporate Body), substitute “£77,396,000”. Amendment of schedule 1 (the Scottish Administration) 3 1 The table in schedule 1 to the Act is amended in accordance with paragraphs (2) to (4). 2 In column 1 (purposes)— a in relation to purpose 1, after “Culture” insert “, Europe”; b in relation to purpose 2— i for “Employment and Sustainable Growth” substitute “Constitution and Economy”; ii for the words from “funding” to “standards” substitute “digital and broadband technology”; iii after “enterprise-related activities;” insert “expenditure on corporate and central services; expenditure in relation to the running costs of the Office of the Chief Economic Adviser and the Office of the Chief Statistician; expenditure on Protocol; costs associated with referendums; expenditure on strategic communications with various audiences;”; and iv after “Bankruptcy” insert “; provision for devolved taxes specified in Part 4A of the Scotland Act 1998, including collection and management”; c in relation to purpose 3— i for “Health and Wellbeing” substitute “Health, Wellbeing and Sport”; and ii at the end, insert “; sportscotland; delivery and legacy of the 2014 Commonwealth Games”; d in relation to purpose 6, delete “; digital and broadband technology”; e in relation to purpose 7— i after “Works Commissioner;” insert “costs related to public enquiries;”; ii delete the words from “housing subsidies” to “infrastructure;”; and iii delete the words from “; expenditure on corporate” to the end; f in relation to purpose 8— i for “Local Government” substitute “Social Justice, Communities and Pensioners’ Rights”; and ii after “emergencies” insert “; funding of strategic contracts to increase the resilience and capacity of third sector organisations; planning; architecture; building standards; housing subsidies and guarantees; Energy Assistance Package; Home Insulation Schemes; repayment of debt and any associated costs; other expenditure, contributions and grants relating to housing; activities relating to homelessness; research and publicity and other portfolio services; grants to local authorities and registered social landlords; loans to individuals; community engagement; regeneration programmes; grants for Vacant and Derelict Land Fund; loans to organisations; telecommunications infrastructure; funding of payments for welfare purposes; expenditure relating to equality issues”; g omit purpose 16 (and the related entries in columns 2 and 3); and h in relation in purpose 17, for “Training, Youth and Women’s Employment” substitute “Fair Work, Skills and Training”. 3 In column 2 (amount of resources (other than accruing resources)), for the amount specified— a in relation to purpose 1, substitute “194,239,000”; b in relation to purpose 2, substitute “537,372,000”; c in relation to purpose 3, substitute “12,355,658,000”; d in relation to purpose 4, substitute “2,804,001,000”; e in relation to purpose 5, substitute “2,573,517,000”; f in relation to purpose 6, substitute “462,738,000”; g in relation to purpose 7, substitute “2,251,963,000”; h in relation to purpose 8, substitute “11,273,158,000”; i in relation to purpose 9, substitute “3,617,272,000”; j in relation to purpose 10, substitute “199,085,000”; k in relation to purpose 11, substitute “20,927,000”; l in relation to purpose 12, substitute “112,480,000”; m in relation to purpose 13, substitute “74,491,000”; n in relation to purpose 15, substitute “4,570,000”; o in relation to purpose 17, substitute “252,402,000”; and p in the final row, in relation to the total amounts of resources, substitute “ 36,736,873,000 ”. 4 In column 3 (amount of accruing resources), for the amount specified— a in relation to purpose 1, substitute “44,000,000”; b in relation to purpose 8, substitute “20,000,000”; c in relation to purpose 10, insert “24,600,000”; d in relation to purpose 13, substitute “38,000,000”; and e in the final row, in relation to the total amounts of resources, substitute “ 5,425,200,000 ”. Amendment of schedule 2 (direct-funded bodies) 4 1 The table in schedule 2 to the Act is amended in accordance with paragraph (2). 2 In column 2 (amount of resources other than accruing resources), for the amount specified— a in relation to purpose 1, substitute “59,635,000”; b in relation to purpose 2, substitute “10,930,000”; c in relation to purpose 3, substitute “90,660,000”; and d in relation to purpose 4, substitute “8,317,000”. JOHN SWINNEY A member of the Scottish Government St Andrew’s House, Edinburgh 19th March 2015