Paragraph 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 of resources other than accruing resources | New amount of resources other than accruing resources | Existing amount of accruing resources | New amount of accruing resources |
|---|---|---|---|---|
(*) To the extent that this sum was not already drawn down by Development, Education and Administration Departments while relevant responsibility remained in those departments. | ||||
1 (Scottish Executive Environment and Rural Affairs Department) | £1,045,857,000 | £1,035,705,000 | £40,736,000 | £40,663,000 |
2 (Scottish Executive Development Department) | £1,753,083,000 | £1,722,035,000 | £750,000 | £1,369,000 |
3 (Scottish Executive Education Department) | £725,093,000 | £727,887,000 | £100,000 | – |
4 (Scottish Executive Enterprise and Lifelong Learning Department) | £2,486,192,000 | £2,149,014,000 | £56,340,000 | – |
5 (Scottish Executive Health Department) | £5,709,840,000 | £5,603,017,000 | £12,100,000 | – |
6 (Scottish Executive Justice Department) | £1,077,355,000 | £1,089,528,000 | £2,901,000 | – |
7 (Scottish Executive Administration) | £237,199,000 | £240,669,000 | £63,000 | – |
8 (General Register Office for Scotland) | £18,736,000 | £18,988,000 | – | – |
9 (National Archives of Scotland) | £8,229,000 | £8,359,000 | £55,000 | £140,000 |
9A (Scottish Executive Finance and Central Services Department) | £5,946,196,000 f1 | £5,959,505,000 | £100 | – |
10 (Crown Office and Procurator Fiscal Service) | £61,628,000 | £65,225,000 | £175 | – |
Annotations
Footnotes
- f1
(*)
To the extent that this sum was not already drawn down by Development, Education and Administration Departments while relevant responsibility remained in those departments.