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