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Budget (Scotland) Act 2005

Status:

This is the original version (as it was originally enacted).

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

(introduced by section 1)

Part 1Scottish Executive Environment and Rural Affairs Department

Type of accruing resourcesPurpose
Overall amount: £22,256,000
1. Income of the Scottish Agricultural Science Agency (SASA) under Service Level AgreementSASA expenditure
2. Sale of carcasses; repayment of loans under Crofting Building Loan Scheme; bond fees and insurance; receipts from the Meat and Livestock Commission under Ministerial DirectionRelated rural development expenditure
3. Contributions under the superannuation scheme for the Scottish Agricultural College and Agricultural and Biological Research Institutes; rents and wayleaves; recovery of costs in connection with land drainage; fees for Common Agricultural Policy Scheme appeals; sales of produce; charges under livestock schemes; pension contributions from members of the Crofters Commission and the Deer Commission; charges for cattle passports; charges for relevant publications and statisticsRelated agricultural services expenditure
4. Repayment of loans to harbour authorities; charges for relevant publications and statisticsRelated fisheries expenditure
5. Charges for plant health and control work, seed and variety testing and pesticides work; sales of produce; charges for advisory visits, certifications, testing plants, animals and fish; charges for hire of equipment, publications and statisticsRelated SASA, FRS and Scottish Fisheries Protection Agency (SFPA) expenditure
6. Income of SASA, FRS and SFPA from services provided to external customersSASA, FRS and SFPA expenditure
7. Sale of research results and publications; charges for licences under the Food and Environment Protection Act 1985Expenditure on environmental services
8. Repayment of loansExpenditure on Scottish Water

Part 2Scottish Executive Development Department

Type of accruing resourcesPurpose
Overall amount: £100
1. Income from the sale of research results and publications; other minor miscellaneous incomeExpenditure on miscellaneous Development Department programmes
2. Capital sums accruing to Communities ScotlandExpenditure on housing
3. Recovery of unused grant from voluntary organisationsExpenditure on voluntary sector
4. Recovery of grant awarded to councils and Registered Social Landlords under the New Housing Partnerships initiative and Community OwnershipRelated housing expenditure
5. Income from local authorities in respect of right to buy sales following housing stock transferExpenditure on housing
6. Receipts from local authorities arising out of housing stock transfersRepayment of local authority housing debt and associated costs
7. Receipts from Energy Action Grant Agency in respect of energy efficiency mattersExpenditure on central heating programme
8. Fees for functions carried out by the Scottish Building Standards AgencyExpenditure of the Scottish Building Standards Agency
9. Receipts from interest on loans to registered social landlordsExpenditure on housing
10. Recovery of unused regeneration moniesExpenditure on regeneration

Part 3Scottish Executive Education Department

Type of accruing resourcesPurpose
Overall amount: £18,820,000
1. Recovery of costs from local authorities in respect of self-governing schoolsExpenditure on education services
2. Recovery of costs from HM Inspectors of EducationExpenditure on education services
3. Recovery of costs from YouthlinkExpenditure on education services
4. Income from admissions and retail at monuments operated by Historic Scotland and external partnership funding for capital projectsExpenditure on tourism and culture
5. Income from sales and grants in respect of the Royal Commission on Ancient and Historic Monuments of ScotlandExpenditure on tourism and culture

Part 4Scottish Executive Enterprise, Transport and Lifelong Learning Department

Type of accruing resourcesPurpose
Overall amount: £68,338,000
1. Repayments of student awards and interest capitalised on student loansExpenditure of the Student Awards Agency for Scotland
2. Income from the Graduate Endowment schemeExpenditure on student support relating to the provision of allowances for living costs and loans
3. Refunds of grants for Regional Selective AssistanceExpenditure on Regional Selective Assistance
4. Rents from land and property; Erskine Bridge toll incomeExpenditure on motorways and trunk roads
5. Any sums accruing as a result of the dissolution of Scottish Transport GroupPayments to former members of Scottish Transport Group pensions schemes

Part 5Scottish Executive Health Department

Type of accruing resourcesPurpose
Overall amount: £1,521,032,000
1. Charges to private patients; income generation schemes; charges for the processing of plasma for the Department of Health, Social Services and Public Safety Northern Ireland; handling charges for blood products; sales of antibodies and related products; repayments of Project 2000 bursaries; National Insurance contributionsExpenditure on hospital and community health services
2. Prescription charges collected by dispensing doctors, pharmacists, Health Boards and appliance suppliers; sales of prescription pre-payment certificates; payments under the Pharmaceutical Price Regulation Scheme; rental of national health service properties; charges collected by dental practitioners and ophthalmologists; recovery of charges from patients, dispensing contractors and practitionersExpenditure on family health services
3. Sales of publications; fees for conferences and courses; royalties from projects developed with departmental assistance; sales of vitamin drops and tablets at national health service clinics; other miscellaneous incomeExpenditure on other health services
4. Income from fees charged by the Scottish Commission for the Regulation of CareExpenditure on community care

Part 6Scottish Executive Justice Department

Type of accruing resourcesPurpose
Overall amount: £25,137,000
1. Superannuation contributions for police officers on secondment to the Scottish Police College (SPC); charges for students from outwith Scottish Police Forces; charges for use of SPC for various activitiesExpenditure of the SPC
2. Contributions made by the Scottish Police Federation to the cost of salaries, etc. of their secretary and chairman; receipts from fixed penalty noticesExpenditure on police services
3. Income from sale of prison-manufactured goods, services and other industries income; various income including income from land and buildingsExpenditure of the Scottish Prison Service
4. General income of the Scottish Fire Service Training School, including that from fire-related and other organisations which use the school’s teaching and conference facilities on a repayment basisExpenditure of the Scottish Fire Service Training School
5. Civil defence income from sale of surplus and obsolete equipment; course income; rents from other bodies using radio masts or stations owned by the Scottish ExecutiveExpenditure on civil defence (including grants)
6. Superannuation contributions collected by the Scottish Legal Aid BoardExpenditure on legal aid
7. Income from cinematography exemption certificate fees and criminal statistics and other miscellaneous receiptsMiscellaneous expenditure
8. Fees for civil cases; rent from minor occupiersExpenditure of the Scottish Court Service
9. Income from sequestrationExpenditure on the Accountant in Bankruptcy

Part 7Scottish Executive (Administration)

Type of accruing resourcesPurpose
Overall amount: £13,422,000
1. Payments from departments outwith the Scottish Executive for professional services; income from the Statistical Office of the European Union; discounts; recoveries of legal costs; income from payment for services and recovery of other costs; New Deal income; profit from sale of surplus capital assets; recoveries from the National Insurance Fund; repayments of loans made to members of staff for house purchase; rent from minor occupiers; European Fast Stream incomeScottish Executive core departments running costs
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

Part 8Registrar General of Births, Deaths and Marriages for Scotland

Type of accruing resourcesPurpose
Overall amount: £2,940,000
1. Income from sales of records services; royalties from sales on the Internet; reapportioned income from minor occupiersExpenditure on Records Enterprise
2. Income from sales of records services; reapportioned income from minor occupiersRegistration expenditure
3. Income from Scottish Executive for running the National Health Service Central Register; income from sales of information by National Health Service Central Register; income from sales of vital statistics; reapportioned income from minor occupiersExpenditure on vital events and national health service
4. Income from sales of Census and other geographical information; sales of population statistics; reapportioned income from minor occupiersExpenditure on Census and population statistics

Part 9Keeper of the Records of Scotland

Type of accruing resourcesPurpose
Overall amount: £800,000
1. Fees and other income for the issue of photocopy orders; professional searchers contract fees; inspection fees; microfilm and digital imaging services; sale of publications; income from conservation and specialist services; income from Registers of Scotland Executive Agency Register Archives CollectionRunning costs of the National Archives of Scotland

Part 10Scottish Executive Finance and Central Services Department

Type of accruing resourcesPurpose
Overall amount: £85,000
1. Income from marketingExpenditure on marketing
2. Income in respect of legal costs recovered by the Local Government Boundary CommissionPayments to the Local Government Boundary Commission
3. Administration charges in respect of services undertaken by the Scottish Public Pensions AgencyRunning costs of the Scottish Public Pensions Agency
4. Recovery of grant awarded to councils under the Bellwin scheme covering floods, storms, and other emergenciesExpenditure on floods, storms and other emergencies

Part 11Scottish Executive (Scottish teachers' and NHS pension schemes)

Type of accruing resourcesPurpose
Overall amount: £1,156,172,000
1. Contributions in respect of teachers' and national health service superannuationExpenditure on teachers' and national health service superannuation

Part 12Crown Office and Procurator Fiscal Service

Type of accruing resourcesPurpose
Overall amount: £250,000
1. Fees charged for administering the estates of persons who die intestate and without known heirs; ultimus haeres; sale of Statute Amendments; income from the sale of waste paper and obsolete office machinery; minor occupancy income; minor miscellaneous income; profit on sale of surplus capital assetsRunning costs of the Crown Office and Procurator Fiscal Service

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