Statutory Instruments of the Scottish Parliament

(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

(a) alter the overall cash authorisations in respect of the first four bodies referred to in section 3 of the 2005 Act (article 2(2));

(b) restate the purposes for which resources may be used in accordance with section 1 of and schedule 1 to the 2005 Act (article 2(3)(a);

(c) restate the overall amount of resources other than accruing resources that may be used for the 12 purposes set out in schedule 1 to the 2005 Act (article 2(3)(b)(i) to (xii));

(d) restate the overall amounts of accruing resources in schedule 1 to the 2005 Act in respect of the first to sixth type of accruing resources (article 2(3)(c)(i) to (vi));

(e) add a type of accruing resource and corresponding purpose in Part 4 of schedule 2 which may be used by the Scottish Executive Enterprise, Transport and Lifelong Learning Department (article 2(4)(d)(i));

(f) alter the overall amounts of accruing resources in Parts 1, 4, 6 to 8, 10 and 11 which may be used by the bodies referred to therein without individual limit (article 2(4));

(g) alter in schedule 3 the overall amount of resources other than accruing resources which the first three directly funded bodies referred to therein may use for the purposes specified (article 2(5));

(h) alter in schedule 4 the overall amount of the accruing resources in respect of the Scottish Parliamentary Corporate Body which may be used without individual limit (article 2(6); and

(i) alter in schedule 5, in column 2 (Amount) the borrowing amount in respect of Scottish Water.