
1 

(1) This Order may be cited as the Budget (Scotland) Act 2000 (Amendment) Order 2001 and shall come into force on the day following that on which it is made.
(2) In this Order, “the 2000 Act” means the Budget (Scotland) Act 2000.
2 

(1) The 2000 Act is amended as follows.
(2) In section 4(1) (capital expenditure of local authorities etc.) for “£589,278,000” there is substituted “£626,571,000”.
(3) In schedule 1–
(a) in column 1, in entry number 8 (Scottish Executive Secretariat), at the end there is added “;expenditure in connection with external relations initiatives”; and
(b) the amounts specified in columns 2 and 4 are amended in accordance with Schedule 1 to this Order.
(4) In schedule 2–
(a) in Part 3 (Scottish Executive Education Department), at the end of the table there is inserted–“
5. Pensions contributions Expenditure on pensions”
(b) in Part 5 (Scottish Executive Health Department), in column 1 of the table, in entry number 1, at the end there is added “; recovery of charges from patients, dispensing contractors and practitioners”;
(c) in Part 7 (Scottish Executive (Administration))–
(i) for entry number 2 in the table there is substituted–“
2. Recoveries of salaries and other expenses of outward seconded and loaned staff; recoveries of salaries of staff assigned to the Criminal Injuries Compensation Agency (CICA) Expenditure on outward seconded and loaned staff and staff assigned to CICA”
 and
(ii) for “£16,000,000” there is substituted “£20,000,000”; and
(d) in Part 9 (Registrar General of Births, Deaths and Marriages for Scotland), in column 1 of the table, in each of entries numbers 1, 3 and 4, at the end there is added “; receipts from minor occupiers”.
(5) In schedule 3, the amounts specified in columns 2 and 4 are amended in accordance with Schedule 2 to this Order.
ANGUS MACKAY
A member of the Scottish Executive
St Andrew’s House,
Edinburgh
11th January 2001
SCHEDULE 1
Article 2(3)(b)
1 
In schedule 1 to the 2000 Act, in the entries specified in column 1 of the table below, for the amounts specified in relation to those entries in columns 2 and 4 of that schedule (and which amounts are, for convenience, shown in italics in columns 2 and 4 of the table) there are substituted the amounts (if any) specified in relation to those entries in columns 3 and 5 respectively of the table.
2 
Where no amount is specified in any entry in column 5 of the table, no amendment is made to the amount specified in the entry in column 4 of the schedule to which that entry relates.

Entry Number Existing amount New amount Existing amount which may be applied New amount which may be applied
1. (Scottish Executive Rural Affairs Department) £490,983,000 £532,533,000 £34,854,000 £52,834,000
2. (Scottish Executive Development Department) £5,961,264,000 £6,095,025,000 £9,200,000 £79,053,000
3. (Scottish Executive Education Department) £838,391,000 £909,367,000 £1,300,000 –
4. (Scottish Executive Enterprise and Lifelong Learning Department) £1,988,294,000 £2,084,589,000 £24,713,000 –
5. (Scottish Executive Health Department) £4,684,767,000 £4,986,346,000 £4,100,000 –
6. (Scottish Executive Justice Department) £894,123,000 £944,925,000 £2,829,000 £2,761,000
7. (Scottish Executive Administration) £174,285,000 £187,813,000 £132,000 –
8. (Scottish Executive Secretariat) £6,638,000 £8,334,000 – –
9. (General Register Office for Scotland) £10,263,000 £12,133,000 – –
10. (National Archives of Scotland) £6,402,000 £6,659,000 £20,000 –
11. (Crown Office and Procurator Fiscal Service) £49,793,000 £54,985,000 – –
SCHEDULE 2
Article 2(5)
1 
In schedule 3 to the 2000 Act, in the entries specified in column 1 of the table below, for the amounts specified in relation to those entries in columns 2 and 4 of that schedule (and which amounts are, for convenience, shown in italics in columns 2 and 4 of the table) there are substituted the amounts (if any) specified in relation to those entries in columns 3 and 5 respectively of the table.
2 
Where no amount is specified in any entry in column 5 of the table, no amendment is made to the amount specified in the entry in column 4 of the schedule to which that entry relates.

Entry Number Existing amount New amount Existing amount which may be applied New amount which may be applied
1. (Forestry Commissioners) £22,200,000 £30,700,000 £46,690,000 £43,690,000
2. (Food Standards Agency) £3,662,000 £5,162,000 – –
3. (Scottish Parliamentary Corporate Body) £90,280,000 £109,684,000 – –
4. (Audit Scotland) £3,485,000 £4,200,000 £1,000 –