SCHEDULE 2Accruing resources of the Scottish Administration which may be used without individual limit

Part 2Scottish Executive Development Department

Type of accruing resources

Purpose

1. Income from the sale of research results and publications; income from deemed hazardous substances consent; other minor miscellaneous income

Expenditure on miscellaneous Development Department programmes

2. Rents from land and property; Erskine Bridge toll income; income from administering harbours orders

Expenditure on motorways and trunk roads; expenditure on miscellaneous costs in relation to ports and harbours

3. Any sums accruing as a result of the dissolution of Scottish Transport Group

Payments to former members of Scottish Transport Group pensions schemes

4. Recovery of unused grant from voluntary organisations

Expenditure on voluntary sector

5. Capital sums accruing from Scottish Homes

Repayments of debt, including debt from Scottish Homes

6. Recovery of grant awarded to councils under the New Housing Partnerships initiative and Community Ownership

Related housing expenditure

7. Income from local authorities in respect of right to buy sales

Expenditure on housing

8. Receipts from local authorities arising out of housing stock transfers

Repayment of local authority housing debt and associated costs

Overall amount: £44,870,000