SCHEDULE 2Accruing resources of the Scottish Administration which may be used without individual limit
(introduced by section 1)
Part 1First Minister’s portfolio
Type of accruing resources | Purpose |
---|---|
Overall amount: £25,000,000 | |
1. Income from admissions and retail at monuments operated by Historic Scotland and external partnership funding for capital projects | Expenditure on culture |
2. Income from sales and grants in respect of the Royal Commission on Ancient and Historic Monuments of Scotland | Expenditure on culture |
3. Income from marketing | Expenditure on marketing |
Part 2Finance and Sustainable Growth portfolio
Type of accruing resources | Purpose |
---|---|
Overall amount: £224,000,000 | |
1. Income in respect of legal costs recovered by the Local Government Boundary Commission | Payments to the Local Government Boundary Commission |
2. Administration charges in respect of services undertaken by the Scottish Public Pensions Agency | Running costs of the Scottish Public Pensions Agency |
3. Recovery of grant awarded to local authorities under the Bellwin scheme covering floods, storms, and other emergencies | Expenditure on floods, storms and other emergencies |
4. Repayment of loans by Scottish Water | Expenditure on Scottish Water |
5. Recovery of unused grant from third sector organisations | Expenditure on third sector development |
6. Fees for functions carried out by the Scottish Building Standards Agency | Expenditure of the Scottish Building Standards Agency |
7. Refunds of grants for Regional Selective Assistance including Innovation and Investment | Expenditure on Regional Selective Assistance including Innovation and Investment |
8. Electricity Statutory Consent fees | Expenditure on the administration of consents for the provision of energy |
9. Rents from land and property | Expenditure on motorways and trunk roads |
10. Any sums accruing as a result of the dissolution of Scottish Transport Group | Payments to former members of Scottish Transport Group pension schemes |
11. Sums accruing from Enterprise related activities | Expenditure on Enterprise related activities |
12. Income from European Union including the European Social Fund and the European Regional Development Fund | Expenditure on European Union eligible support |
13. Income from the European Union for administration costs | Expenditure on administration of European Union programmes |
Part 3Health and Wellbeing portfolio
Type of accruing resources | Purpose |
---|---|
Overall amount: £3,000,000,000 | |
1. Income from the sale of research results and publications; other minor miscellaneous income | Miscellaneous expenditure |
2. Capital sums accruing from housing related activities | Expenditure on housing related activities |
3. Recovery of grant awarded to local authorities and Registered Social Landlords under the New Housing Partnerships initiative and Community Ownership | Expenditure on housing |
4. Income from local authorities in respect of right to buy sales following housing stock transfer | Expenditure on housing |
5. Receipts from local authorities arising out of housing stock transfers | Repayment of local authority housing debt and associated costs |
6. Receipts from interest on loans related to housing | Expenditure on housing |
7. Recovery of unused regeneration monies | Expenditure on regeneration |
8. Charges to private patients; income generation schemes; charges for the processing of plasma for the Department of Health, Social Services and Public Safety in Northern Ireland; handling charges for blood products; sales of antibodies and related products; repayments of Project 2000 bursaries; National Insurance contributions | Expenditure on hospital and community health services |
9. 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 practitioners | Expenditure on family health services |
10. Sales of publications; fees for conferences and courses; royalties from projects developed with portfolio assistance; sales of vitamin drops and tablets at national health service clinics; other miscellaneous income | Expenditure on other health services |
11. Income from fees charged by the Scottish Commission for the Regulation of Care | Expenditure on community care |
Part 4Education and Lifelong Learning portfolio
Type of accruing resources | Purpose |
---|---|
Overall amount: £75,500,000 | |
1. Recovery of costs from local authorities in respect of self-governing schools | Expenditure on education services |
2. Recovery of costs from HM Inspectors of Education | Expenditure on education services |
3. Recovery of costs from Youthlink | Expenditure on education services |
4. Repayment of student awards and interest capitalised on student loans | Expenditure of the Student Awards Agency for Scotland |
5. Income from the Graduate Endowment Scheme | Expenditure on student support relating to the provision of allowances for living costs and loans |
6. Sums accruing from Lifelong Learning related activities | Expenditure on Lifelong Learning related activities |
Part 5Justice portfolio
Type of accruing resources | Purpose |
---|---|
Overall amount: £38,000,000 | |
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 activities | Expenditure 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 notices | Expenditure on police services |
3. Income from sale of prison-manufactured goods, services and other industries income; various income including income from land and buildings | Expenditure of the Scottish Prison Service |
4. General income of the Scottish Fire Services College, including that from fire related and other organisations which use the college’s teaching and conference facilities on a repayment basis | Expenditure of the Scottish Fire Services College |
5. Civil contingencies income from sale of surplus and obsolete equipment; course income; rents from other bodies using radio masts or stations owned by the Scottish Executive | Expenditure on civil contingencies (including grants) |
6. Superannuation contributions collected by the Scottish Legal Aid Board | Expenditure on legal aid |
7. Income from cinematography exemption certificate fees and criminal statistics and other miscellaneous receipts | Miscellaneous expenditure |
8. Fees for civil cases; rent from minor occupiers | Expenditure of the Scottish Court Service |
9. Income from sequestration | Expenditure on the Accountant in Bankruptcy |
Part 6Rural Affairs and the Environment portfolio
Type of accruing resources | Purpose |
---|---|
Overall amount: £581,000,000 | |
1. Funding from European agricultural and fisheries funds | EU 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 Direction | Related rural development expenditure |
3. 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; charges for cattle passports; charges for relevant publications and statistics | Related agricultural services expenditure |
4. Repayment of loans to harbour authorities; charges for relevant publications and statistics | Related 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 statistics | Related Scottish Agricultural Science Agency (SASA), Fisheries Research Services (FRS) and Scottish Fisheries Protection Agency (SFPA) expenditure |
6. Income of SASA, FRS and SFPA from services provided to external customers | SASA, FRS and SFPA expenditure |
7. Sale of research results and publications; charges for licences under the Food and Environment Protection Act 1985; pension contributions from members of the Deer Commission | Expenditure on environmental services |
Part 7Scottish Executive (Administration)
Type of accruing resources | Purpose |
---|---|
Overall amount: £16,500,000 | |
1. Payments from 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; National Insurance Fund recoveries; New Deal income; profit from sale of surplus capital assets; repayments of loans made to members of staff for house purchase; rent from minor occupiers; European Fast Stream income | Scottish Executive core directorates 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 8Crown Office and Procurator Fiscal Service
Type of accruing resources | Purpose |
---|---|
Overall amount: £600,000 | |
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 assets | Running costs of the Crown Office and Procurator Fiscal Service |
Part 9Registrar General of Births, Deaths and Marriages for Scotland
Type of accruing resources | Purpose |
---|---|
Overall amount: £5,100,000 | |
1. Income from sales of records services; reapportioned income from minor occupiers | Expenditure on Records Enterprise, Scotland’s People and the Scottish Family History Centre and registration expenditure |
2. Royalties from sales on the internet | Expenditure on Records Enterprise |
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 occupiers | Expenditure on vital events and national health service |
4. Income from the Improvement Service for providing information to support the Citizen’s Account | Expenditure on vital events |
5. Income from sales of Census and other geographical information; sales of population statistics; reapportioned income from minor occupiers | Expenditure on Census and population statistics |
Part 10Keeper of the Records of Scotland
Type of accruing resources | Purpose |
---|---|
Overall amount: £1,000,000 | |
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 for services provided | Running costs of the National Archives of Scotland |
Part 11Scottish Executive (Scottish teachers' and NHS pension schemes)
Type of accruing resources | Purpose |
---|---|
Overall amount: £1,500,000,000 | |
1. Contributions in respect of teachers' and national health service superannuation | Expenditure on teachers' and national health service superannuation |