PUBLIC FINANCE AND ACCOUNTABILITY Citation and commencement 1 This Order may be cited as the Budget (Scotland) Act 2005 Amendment (No. 2) Order 2006 and shall come into force on the day following that on which it is made. Amendment of the Budget (Scotland) Act 2005 2 1 The Budget (Scotland) Act 2005 is amended in accordance with paragraph (2) to (6) of this article. 2 In section 3 (overall cash authorisations)– a in relation to the Scottish Administration, for “£23,341,744,000” substitute “£23,259,082,000”; b in relation to the Forestry Commissioners, for “£57,433,000” substitute “£58,275,000”; c in relation to the Food Standards Agency, for “£11,342,000” substitute “£11,017,000”; d in relation to the Scottish Parliamentary Corporate Body, for “£103,942,000” substitute “£103,602,000”. 3 In Schedule 1– a in column 1 (purpose)– i in relation to the first purpose after “Water and Sewerage Charges Reduction scheme” insert “and the Water Industry Commission”; ii in relation to the second purpose for “travelling people” substitute “gypsies and travellers”; iii in relation to the fifth purpose after “Mental Health Tribunal” insert “for Scotland”; iv in relation to the tenth purpose after “efficient government;” insert “data sharing and standards;”; and v in relation to the twelfth purpose after “costs, including” insert “the Queen’s and Lord Treasurer’s Remembrancer”. b in column 2 (amount of resources other than accruing resources)– i in relation to the first purpose for “£1,166,119,000” substitute “£1,283,202,000”; ii in relation to the second purpose for “£1,238,321,000” substitute “£1,228,166,000”; iii in relation to the third purpose for “£905,796,000” substitute “£879,308,000”; iv in relation to the fourth purpose for “£4,277,093,000” substitute “£4,210,825,000”; v in relation to the fifth purpose for “£7,447,965,000” substitute “£7,452,453,000”; vi in relation to the sixth purpose for “£1,500,786,000” substitute “£1,513,694,000”; vii in relation to the seventh purpose for “£247,348,000” substitute “£261,859,000”; viii in relation to the eighth purpose for “£8,589,000” substitute “£8,871,000”; ix in relation to the ninth purpose for “£10,310,000” substitute “£9,089,000”; x in relation to the tenth purpose for “£7,521,790,000” substitute “£7,561,701,000”; xi in relation to the eleventh purpose for “£1,748,421,000” substitute “£1,776,542,000”; and xii in relation to the twelfth purpose for “£93,292,000” substitute “£92,422,000”; c in column 4 (accruing resources)– i in relation to the first purpose for “£66,484,000” substitute “£28,602,000”; ii in relation to the second purpose for “£100” substitute “£7,700,000”; and iii in relation to the third purpose for “£330,000” substitute “£335,000”; iv in relation to the fourth purpose for “£48,236,000” substitute “£51,666,000”; v in relation to the fifth purpose for “£12,100,000” substitute “£42,100,000”; and vi in relation to the sixth purpose for “£2,730,000” substitute “£2,000,000”. 4 In Schedule 2– a in Part 1, for the overall amount of “£21,661,000” substitute “£23,564,000”; b in Part 2– i as regards item 2, for “on housing” substitute “by Communities Scotland” ; ii in respect of item 9, for “Receipts” substitute “Communities Scotland receipts” and for “on housing” substitute “by Communities Scotland”; and iii for the overall amount of “£55,000,000” substitute “£60,000,000”; c in Part 3, for the overall amount of “£30,000,000” substitute “£38,000,000”; d in Part 4– i after entry 6 insert– 7 Sums accruing from Enterprise and Lifelong Learning related activities Expenditure on Enterprise and Lifelong Learning related activities ; and ii for the overall amount of “£49,002,000” substitute £42,425,000”; e in Part 6, for the overall amount of “£40,000,000” substitute “£48,000,000”; f in Part 7, for the overall amount of “£16,000,000” substitute “£16,500,000”; g in Part 8, for the overall amount of “£5,000,000” substitute “£5,200,000”; h in Part 10, for the overall amount of “£100,000” substitute “£50,000”; and i in Part 11, for the overall amount of “£1,180,068,000” substitute “£1,500,000,000”. 5 In schedule 3, in column 2 (amount of resources other than accruing resources)– i in respect of the first purpose, for “£74,486,000” substitute “£76,828,000”; ii as regards the second purpose, for “£11,407,000” substitute “£11,082,000”; and iii as regards the third purpose, for “£97,311,000” substitute “£96,971,000”. 6 In schedule 4, in Part 3 in relation to the overall amount for “£795,000” substitute “£1,500,000”. 7 In schedule 5, in column 2 (Amount) – in respect of the fourth purpose, for “£221,900,000” substitute “£222,123,000”. TOM McCABE A member of the Scottish Executive St Andrew’s House, Edinburgh 16th March 2006