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Budget (Scotland) Act 2009

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This is the original version (as it was originally enacted).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 1First Minister’s portfolio

Type of accruing resourcesPurpose
Overall amount: £26,600,000
1. Income from admissions and retail at monuments operated by Historic Scotland and external partnership funding for capital projectsExpenditure on culture
2. Income from sales and grants in respect of the Royal Commission on the Ancient and Historic Monuments of ScotlandExpenditure on culture
3. Income from marketingExpenditure on marketing
4. Income in respect of legal costs recovered by the Local Government Boundary Commission for ScotlandPayments to the Local Government Boundary Commission for Scotland

Part 2Finance and Sustainable Growth portfolio

Type of accruing resourcesPurpose
Overall amount: £224,000,000
1. Administration charges in respect of services undertaken by the Scottish Public Pensions AgencyRunning costs of the Scottish Public Pensions Agency
2. Recovery of grant awarded to local authorities under the Bellwin scheme covering floods, storms and other emergenciesExpenditure on floods, storms and other emergencies
3. Repayment of loans by Scottish WaterExpenditure on Scottish Water
4. Repayment of loans by Scottish Water Business Stream Holdings LimitedExpenditure on Scottish Water Business Stream Holdings Limited
5. Recovery of unused grant from third sector organisationsExpenditure on third sector development
6. Refunds of grants for Regional Selective Assistance including Innovation and InvestmentExpenditure on Regional Selective Assistance including Innovation and Investment
7. Income from electricity statutory consent feesExpenditure on the administration of electricity statutory consents
8. Rents from land and propertyExpenditure on motorways and trunk roads
9. Any sums accruing as a result of the dissolution of Scottish Transport GroupPayments to former members of Scottish Transport Group pension schemes
10. Sums accruing from Enterprise related activitiesExpenditure on Enterprise related activities
11. Income from European Union including the European Social Fund and the European Regional Development FundExpenditure on European Union eligible support
12. Income from the European Union for administration costsExpenditure on administration of European Union programmes

Part 3Health and Wellbeing portfolio

Type of accruing resourcesPurpose
Overall amount: £3,000,000,000
1. Income from the sale of research results and publications; other minor miscellaneous incomeMiscellaneous expenditure
2. Capital sums accruing from housing related activitiesExpenditure on housing related activities
3. Recovery of grants or loans awarded to individuals and recovery of grants awarded to local authorities and Registered Social LandlordsExpenditure on housing
4. Income from local authorities in respect of right to buy sales following housing stock transferExpenditure on housing
5. Receipts from local authorities arising out of housing stock transfersRepayment of local authority housing debt and associated costs
6. Income from loans related to housingExpenditure on housing
7. Recovery of unused regeneration moniesExpenditure 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 contributionsExpenditure 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 practitionersExpenditure 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 incomeExpenditure on other health services
11. Income from fees charged by the Scottish Commission for the Regulation of CareExpenditure on community care

Part 4Education and Lifelong Learning portfolio

Type of accruing resourcesPurpose
Overall amount: £69,297,000
1. Recovery of costs by HM Inspectors of EducationExpenditure on education services
2. Repayment of student awards and interest capitalised on student loansExpenditure of the Student Awards Agency for Scotland
3. Sums accruing from Lifelong Learning related activitiesc>Expenditure on Lifelong Learning related activities
4. Income from criminal record checks carried out by Disclosure ScotlandExpenditure on Disclosure Scotland and Education and Lifelong Learning related activities

Part 5Justice portfolio

Type of accruing resourcesPurpose
Overall amount: £57,000,000
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 the 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 Services College, including that from fire related and other organisations which use the college’s teaching and conference facilities on a repayment basisExpenditure on Scottish Resilience
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 ExecutiveExpenditure on Scottish Resilience
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 relating to sequestration etc.Expenditure on the Accountant in Bankruptcy
10. Amounts recovered under the Proceeds of Crime Act 2002Expenditure on Community Safety

Part 6Rural Affairs and the Environment portfolio

Type of accruing resourcesPurpose
Overall amount: £560,000,000
1. Funding from European agricultural and fisheries fundsEU Common Agricultural Policy (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; rents and wayleaves; recovery of costs in connection with land drainage; fees for CAP 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 statisticsRelated rural and agricultural services expenditure
3. Charges for advisory visits, certifications, testing fish and hire of equipmentRelated Fisheries Research Services and Scottish Fisheries Protection Agency expenditure
4. Repayment of loans by 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 and animalsRelated rural services and rural payments and inspections expenditure
6. Sale of research results and publications; charges for licences under the Food and Environment Protection Act 1985; pension contributions from members of the Deer CommissionExpenditure on environmental services

Part 7Scottish Executive (Administration)

Type of accruing resourcesPurpose
Overall amount: £18,200,000
1. Payments from outwith the Scottish Executive for professional services; income from the Statistical Office of the European Union; discounts; recovery of legal costs; income from payment for services and recovery of other costs; recovery of National Insurance Fund payments; 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 incomeScottish Executive core directorates running costs
2. Recovery of salaries and other expenses of outward seconded and loaned staff; recovery 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 resourcesPurpose
Overall amount: £600,000
1. Fees charged for administering the estates of persons who die intestate and without known heirs; income from such estates; income from disposal of ownerless or abandoned property which falls to the Crown; 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

Part 9Registrar General of Births, Deaths and Marriages for Scotland

Type of accruing resourcesPurpose
Overall amount: £5,600,000
1. Income from sales of records services; reapportioned income from minor occupiersExpenditure on Records Enterprise, ScotlandsPeople, the ScotlandsPeople Centre and registration expenditure
2. Royalties from sales on the internetExpenditure on Records Enterprise, ScotlandsPeople and the ScotlandsPeople Centre
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 the Improvement Service for providing information to support the Citizen’s AccountExpenditure on vital events
5. Income from sales of Census and other geographical information; sales of population statistics; reapportioned income from minor occupiersExpenditure on Census and population statistics

Part 10Keeper of the Records of Scotland

Type of accruing resourcesPurpose
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 providedRunning costs of the National Archives of Scotland

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

Type of accruing resourcesPurpose
Overall amount: £1,500,000,000
1. Contributions in respect of teachers' and national health service superannuationExpenditure on teachers' and national health service superannuation

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