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Budget (Scotland) Act 2006

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Part 1SScottish Executive Environment and Rural Affairs Department

Overall amount: [F1£500,000,000]

Type of accruing resourcesPurpose
1. F2...F2...
[F31A. Funding from European agricultural and fisheries fundsEU CAP support, rural development and fisheries subsidy and grant schemes]
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, Fisheries Research Services (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 1985[F4; Landfill Allowance penalties; income for research projects; contributions towards the Scottish Coastal Forum]Expenditure on environmental services
8.Repayment of loansExpenditure on Scottish Water
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