
1 

(1) This Order may be cited as the Budget (Scotland) Act 2012 Amendment Order 2012 and comes into force on the day after the day on which it is made.
(2) In this Order, “the 2012 Act” means the Budget (Scotland) Act 2012.
2 
In section 4 (overall cash authorisations) of the 2012 Act—
(a) in subsection (2), for “30,934,141,000 ” substitute “31,098,645,000”;
(b) in subsection (3)(a), for “65,400,000” substitute “66,600,000”; and
(c) in subsection (3)(d), for “6,471,000” substitute “6,986,000”.
3 

(1) The table in schedule 1 (the Scottish Administration) to the 2012 Act is amended in accordance with paragraphs (2) to (6).
(2) Omit purpose 9 and the corresponding entries in columns 2 and 3.
(3) After purpose 15 and the corresponding entries in columns 2 and 3, insert—“
16. For use by the Scottish Housing Regulator on: operational and administrative costs. 4,000,000 Nil”
(4) In column 1 (purposes)—
(a) in purpose 3—
(i) for “Health, Wellbeing and Cities Strategy” substitute “Health and Wellbeing”; and
(ii) for “and delivery” insert “; delivery and legacy”;
(b) in purpose 6—
(i) after “market support” insert “, including grants in relation to agriculture”;
(ii) for “crofting communities; rural development,” substitute “grants for rural development; rural development generally;”;
(iii) before “assistance to the Scottish fisheries sector” insert “grants and other”; and
(iv) after “; rural affairs” insert “; support for crofting communities, including the crofting environment”; and
(c) in purpose 7—
(i) for “Infrastructure and Capital Investment” substitute “Infrastructure, Investment and Cities”;
(ii) for “British Waterways Scotland” substitute “Scottish Canals”;
(iii) omit “; Scottish Housing Regulator running costs”; and
(iv) after “evaluation of European Structural Fund” insert “; expenditure on corporate and central services; expenditure in relation to the running costs of Her Majesty’s Chief Inspector of Prosecution in Scotland; expenditure on Protocol; expenditure on delivery of the welfare fund; provision for devolved taxes specified in Part 4A of the Scotland Act 1998, including collection and management”.
(5) In column 2 (amount of resources other than accruing resources)—
(a) in relation to purpose 1, for “207,190,000” substitute “213,740,000”;
(b) in relation to purpose 2, for “441,376,000” substitute “465,376,000”;
(c) in relation to purpose 3, for “11,773,298,000” substitute “11,766,308,000”;
(d) in relation to purpose 4, for “2,668,954,000” substitute “2,753,823,000”;
(e) in relation to purpose 5, for “1,819,880,000” substitute “1,790,896,000”;
(f) in relation to purpose 6, for “458,726,000” substitute “459,279,000”;
(g) in relation to purpose 7, for “2,392,393,000” substitute “2,502,755,000”;
(h) in relation to purpose 8, for “10,441,206,000” substitute “10,464,406,000”;
(i) in relation to purpose 10, for “2,766,054,000” substitute “2,713,817,000”;
(j) in relation to purpose 11, for “214,700,000” substitute “221,144,000”;
(k) in relation to purpose 12, for “22,040,000” substitute “22,940,000”;
(l) in relation to purpose 13, for “108,100,000” substitute “108,800,000”;
(m) in relation to purpose 14, for “77,341,000” substitute “77,242,000”; and
(n) in the final row, in relation to the total amounts of resources, for “33,400,949,000” substitute “33,567,626,000”.
(6) In column 3 (amount of accruing resources)—
(a) in relation to purpose 4, for “177,000,000” substitute “179,000,000”;
(b) in relation to purpose 11, for “26,600,000” substitute “18,200,000”; and
(c) in the final row, in relation to the total amounts of resources, for “5,066,700,000” substitute “5,060,300,000”.
4 
In the table in schedule 2 (direct-funded bodies) to the 2012 Act—
(a) in column 1 (purpose), in purpose 4, after “public bodies” insert “; payment of pension to the former Auditor General for Scotland”; and
(b) in column 2 (amount of resources other than accruing resources)—
(i) in relation to purpose 1, for “65,500,000” substitute “66,700,000”; and
(ii) in relation to purpose 4, for “6,973,000” substitute “7,488,000”.
JOHN SWINNEY
A member of the Scottish Government
St Andrew’s House,
Edinburgh
12th December 2012