Public Finance And Accountability Citation, commencement and interpretation 1 1 These Regulations may be cited as the Budget (Scotland) Act 2020 Amendment Regulations 2021 and come into force on the day after the day on which they are made. 2 In these Regulations, “the Act” means the Budget (Scotland) Act 2020. Amendment of amounts specified in section 4 (overall cash authorisations) 2 In section 4 of the Act— a for the amount specified in subsection (2) (Scottish Administration), substitute “£51,074,656,000”, b for the amount specified in subsection (3)(a) (Scottish Parliamentary Corporate Body), substitute “£95,494,000”, c for the amount specified in subsection (3)(b) (Audit Scotland), substitute “£10,023,000”. Amendment of schedule 1 (the Scottish Administration) 3 1 The table in schedule 1 of the Act is amended as follows. 2 In column 1 (purposes)— a in relation to purpose 1, for “other health services” substitute “other health and social care services”, b in relation to purpose 2, omit “funding for domestic energy efficiency, insulation and refurbishment projects;”, c in relation to purpose 3, after “Chief Statistician” insert “; support for Growth Accelerator and Green Growth Accelerator programmes”, d in relation to purpose 4— i after “(MG Alba);” insert “the Scots language;”, ii after “assessment and skills;” insert “funding of Education Scotland, Disclosure Scotland and Additional Support Needs Tribunals for Scotland; funding expansion of early learning and childcare; child protection and care for looked after and vulnerable children; youth justice and preventing offending by children and young people; secure care for children and young people; advocacy for children and young people; development of the social services workforce; supporting quality improvement and improvement science through the children and young people improvement collaborative; development of the Community Learning and Development workforce; parenting and play; support for families with severely disabled children; early intervention funding for the third sector through the Children, Young People and Families Early Intervention and Adult Learning and Empowering Communities Fund; running costs of the Scottish Child Abuse Inquiry; running costs of the Care Review and implementation of The Promise; implementation of Getting It Right For Every Child (GIRFEC); financial redress for survivors of child abuse in care including introduction and development of Redress Scotland; central government grants to local authorities; grant in aid for the Scottish Further and Higher Education Funding Council, Scottish Qualifications Authority, Children’s Hearings Scotland, Scottish Children’s Reporter Administration and Scottish Social Services Council; grant in aid for Skills Development Scotland;”, iii after “learning activities” insert “including community-based adult learning”, iv after “training and work;” insert “funding for employment support programmes;”, e in relation to purpose 5— i after “police services;” insert “the running costs of inquiries and reviews;”, ii omit “the transition to comprehensive new arrangements for civil judicial co-operation”, f in relation to purpose 6, after “broadband connectivity;” insert “funding for domestic energy efficiency, insulation and refurbishment projects; funding for domestic and non-domestic”, g in relation to purpose 7, after “Renewables Fund;” insert “Environmental Standards Scotland;”, h in relation to purpose 9, omit “; Historic Environment Scotland”, i in relation to purpose 12— i after “extradition” insert “and mutual legal assistance”, ii after “European Union” insert “including work on the consequences for continued law enforcement and criminal justice co-operation”, iii after “Act 2002;” insert “for use by the Lord Advocate, through the Civil Recovery Unit, on investigations and cases brought under that Act;”. 3 In column 2 (amount of resources (other than accruing resources)), for the amount specified— a in relation to purpose 1, substitute “18,090,426,000”, b in relation to purpose 2, substitute “13,049,963,000”, c in relation to purpose 3, substitute “230,954,000”, d in relation to purpose 4, substitute “4,949,772,000”, e in relation to purpose 5, substitute “2,884,760,000”, f in relation to purpose 6, substitute “4,135,174,000”, g in relation to purpose 7, substitute “502,333,000”, h in relation to purpose 8, substitute “997,570,000”, i in relation to purpose 9, substitute “1,980,333,000”, j in relation to purpose 10, substitute “3,660,219,000”, k in relation to purpose 11, substitute “49,415,000”, l in relation to purpose 12, substitute “170,385,000”, m in relation to purpose 13, substitute “54,226,000”, n in relation to purpose 14, substitute “3,375,000”, o in relation to purpose 15, substitute “4,906,000”, p in relation to purpose 16, substitute “154,390,000”, q in relation to purpose 18, substitute “6,995,000”, r in relation to purpose 19, substitute “18,900,000”, s in relation to purpose 20, substitute “5,229,200,000”, t in relation to purpose 21, substitute “52,911,000”, u in the final row, in relation to the total of amounts of resources, substitute “56,228,255,000”. 4 In column 3 (amount of accruing resources), for the amount specified— a in relation to purpose 1, substitute “3,000,000,000”, b in the final row, in relation to the total of amounts of resources, substitute “8,141,500,000”. Amendment of schedule 2 (direct-funded bodies) 4 1 The table in schedule 2 of 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 “111,869,000”, b in relation to purpose 2, substitute “13,365,000”. KATE FORBES A member of the Scottish Government St Andrew’s House, Edinburgh 23rd March 2021