SCHEDULE 2S RECEIPTS OF THE SCOTTISH ADMINISTRATION APPLICABLE WITHOUT INDIVIDUAL LIMIT
(introduced by section 1)
PART 1 S SCOTTISH EXECUTIVE RURAL AFFAIRS DEPARTMENT
| Type of receipt | Purpose |
|---|---|
| 1. Receipts from Intervention Board Executive Agency in respect of Common Agricultural Policy (CAP) Market Support and Accompanying Measures payments | CAP Market Support expenditure and Annually Managed Expenditure element of CAP Accompanying Measures |
| 2. Receipts from the European Union (EU) in relation to EU Marketing and Processing Scheme | Payments under EU Marketing and Processing Scheme |
| 3. Receipts from EU in relation to EU Financial Instrument for Fisheries Guidance (FIFG) Scheme | Payments under EU FIFG Scheme |
| 4. Receipts of the Scottish Agricultural Science Agency (SASA) under Service Level Agreement | SASA expenditure |
| 5. Sale of carcasses; repayment of loans under Crofting Building Loan Scheme; bond fees and insurance; EU contributions towards Hill Livestock Compensatory Allowances and rural development measures | Related structural and agri-environmental expenditure |
| 6. 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; sales of produce; charges under livestock schemes; pension contributions from members of the Crofters Commission and the Deer Commission; charges for cattle passports, publication and statistics; EU payments for Farm Account data | Related agricultural services expenditure |
| 7. Repayment of loans to harbour authorities; charges for licences under the Food and Environment Protection Act 1985, publications and statistics; EU receipts in respect of fish organisations | Related fisheries expenditure |
| 8. 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; EU receipts for agriculture and fisheries research contract work | Related SASA, Fisheries Research Services (FRS) and Scottish Fisheries Protection Agency (SFPA) expenditure |
| 9. Receipts of SASA, FRS and SFPA from services provided to external customers | SASA, FRS and SFPA expenditure |
| 10. Recoverable VAT, sale of research results and publications | Expenditure on environmental services |
| 11. Repayment of loans | Expenditure on the new water and sewerage authorities |
Overall amount: £430,000,000
PART 2 S SCOTTISH EXECUTIVE DEVELOPMENT DEPARTMENT
| Type of receipt | Purpose |
|---|---|
| 1. Receipts from European Regional Development Fund and European Social Fund | Expenditure on projects supported by EU funding |
| 2. Recoverable VAT; receipts from the sale of research results and publications; receipts from deemed hazardous substances consent | Expenditure on environmental services |
| 3. Rents from land and property; Erskine Bridge toll receipts; recoverable VAT | Expenditure on motorways and trunk roads |
| 4. Receipts in respect of legal costs recovered by the Local Government Boundary Commission | Payments to the Local Government Boundary Commission |
| 5. Recoverable VAT | Payment to Energy Action Grant Agency |
[F16.Recovery of grants from voluntary organisations] | [F1Expenditure on grants to voluntary organisations] |
Textual Amendments
F1Entry in Sch. 2 Pt. 2 inserted (4.9.2000) by S.S.I. 2000/307, art. 2(3)
Overall amount: £150,000,000
PART 3 S SCOTTISH EXECUTIVE EDUCATION DEPARTMENT
| Type of receipt | Purpose |
|---|---|
| 1. Recovery of costs from local authorities in respect of self-governing schools | Expenditure on education services |
| 2. Contributions in respect of teachers’ and NHS superannuation | Expenditure on teachers’ and NHS superannuation |
| 3. Administration charges in respect of pensions misselling; recoverable VAT | Running costs of the Scottish Public Pensions Agency |
| 4. Admission charges and other income; recoverable VAT | Expenditure on historic buildings and monuments |
| [F25. Pensions contributions | Expenditure on pensions] |
Textual Amendments
F2Words in Sch. 2 Pt. 3 inserted (12.1.2001) by S.S.I. 2001/7, art. 2(4)(a)
Overall amount: £500,000,000
PART 4 S SCOTTISH EXECUTIVE ENTERPRISE AND LIFELONG LEARNING DEPARTMENT
| Type of receipt | Purpose |
|---|---|
| 1. Repayments of student grants | Expenditure of the Student Awards Agency for Scotland |
| 2. Recoverable VAT on payments to careers service companies | Expenditure on careers guidance |
| 3. Departmental charges for Exchange Rate Guarantee Scheme | Expenditure on departmental investment assistance |
| 4. Recoverable VAT on miscellaneous expenditure | Other enterprise and lifelong learning expenditure |
| 5. Income from property management, investment management and other fees | Expenditure on Scottish Enterprise and Highlands and Islands Enterprise |
Overall amount: £5,000,000
PART 5 S SCOTTISH EXECUTIVE HEALTH DEPARTMENT
| Type of receipt | Purpose |
|---|---|
| 1. Charges to private patients; income generation schemes; dividends on public dividend capital loans to NHS trusts; interest on loans to NHS trusts; 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; contributions from NHS Trusts to clinical negligence and other risks scheme; National Insurance contributions [F3; recovery of charges from patients, dispensing contractors and practitioners] | Expenditure 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 NHS properties; charges collected by dental practitioners and ophthalmologists | Expenditure 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 NHS clinics; recoverable VAT; other miscellaneous income | Expenditure on other health services |
Textual Amendments
F3Words in entry number 1 in Sch. 2 Pt. 5 added (12.1.2001) by S.S.I. 2001/7, art. 2(4)(b)
Overall amount: £970,000,000
PART 6 S SCOTTISH EXECUTIVE JUSTICE DEPARTMENT
| Type of receipt | Purpose |
|---|---|
| 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 SPC |
| 2. Contributions made by the Scottish Police Federation to the cost of salaries, etc. of their secretary and chairman; recoverable VAT on non-SPC common police service expenditure | Expenditure on police services |
| 3. Receipts from sale of prison-manufactured goods, services and other industries receipts; various receipts including receipts from land and buildings; recoverable VAT | Expenditure of the Scottish Prison Service |
| 4. General receipts of the Scottish Fire Service Training School, including those from fire-related and other organisations which use the school’s teaching and conference facilities on a repayment basis; recoverable VAT | Expenditure of the Scottish Fire Service Training School |
| 5. Civil defence receipts from sale of surplus and obsolete equipment; course receipts; rents from other bodies using radio masts or stations owned by the Scottish Executive; recoverable VAT in respect of severe weather warning systems | Expenditure on civil defence (including grants) |
| 6. Superannuation contributions collected by the Scottish Legal Aid Board | Expenditure on legal aid |
| 7. Recoverable VAT on criminal law, civil law and social work research; receipts from cinematography exemption certificate fees and criminal statistics; cash fees for civil cases; receipts of rents from minor occupiers; recoverable VAT for contracted out services; recoveries from the National Insurance Fund | Miscellaneous expenditure |
Overall amount: £30,000,000
PART 7 S SCOTTISH EXECUTIVE (ADMINISTRATION)
| Type of receipt | Purpose |
|---|---|
| 1. Payments from departments outwith the Scottish Executive for professional services; receipts from the Statistical Office of the EU; receipts of discounts; recoveries of legal costs; receipts from other services; New Deal receipts; recoveries from the National Insurance Fund; repayments of loans made to members of staff for house purchase; receipts of rent from minor occupiers; recoverable VAT; European Fast Stream receipts | Scottish Executive core depart-ments running costs |
| [F42.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] |
[F53.Receipts from sequestration] | [F5Expenditure on the Accountant in Bankruptcy] |
Textual Amendments
F4Entry in Sch. 2 Pt. 7 substituted (12.1.2001) by S.S.I. 2001/7, art. 2(4)(c)(i)
F5Entry in Sch. 2 Pt. 7 inserted (4.9.2000) by S.S.I. 2000/307, art. 2(4)
Overall amount: [F6£20,000,000]
Textual Amendments
F6Words in Sch. 2 Pt. 7 substituted (12.1.2001) by S.S.I. 2001/7, art. 2(4)(c)(ii)
PART 8 S SCOTTISH EXECUTIVE SECRETARIAT
| Type of receipt | Purpose |
|---|---|
| 1. Recovery of unused grant from voluntary bodies | Expenditure on voluntary sector |
Overall amount: £10,000
PART 9 S REGISTRAR GENERAL OF BIRTHS, DEATHS AND MARRIAGES FOR SCOTLAND
| Type of receipt | Purpose |
|---|---|
| 1. Receipts from sales of records services; sales of extracts on the Internet; recoverable VAT [F7; receipts from minor occupiers] | Expenditure on Records Enterprise |
| 2. Receipts from sales of records services; receipts from minor occupiers; recoverable VAT | Registration expenditure |
| 3. Receipts from Scottish Executive for running the NHS Central Register; receipts from sales of information by NHS Central Register; receipts from sales of vital statistics; recoverable VAT [F7; receipts from minor occupiers] | Expenditure on vital events and NHS |
| 4. Receipts from sales of Census and other geographical information; sales of population statistics; receipts from IT services; recoverable VAT [F7; receipts from minor occupiers] | Expenditure on Census and population statistics |
Textual Amendments
F7Words in Sch. 2 Pt. 9 added (12.1.2001) by S.S.I. 2001/7, art. 2(4)(d)
Overall amount: £2,800,000
PART 10 S KEEPER OF THE RECORDS OF SCOTLAND
| Type of receipt | Purpose |
|---|---|
| 1. Fees for the issue of photocopy orders; professional searchers contract fees; inspection fees; issue of microfilm and sale of facsimiles; receipts from conservation and binding services; a contribution from General Register Office for Scotland for binding services; receipts from Registers of Scotland Executive Agency for shared accommodation; recoverable VAT | Running costs of the National Archives of Scotland |
Overall amount: £1,100,000
PART 11 S CROWN OFFICE AND PROCURATOR FISCAL SERVICE
| Type of receipt | Purpose |
|---|---|
| 1. Fees charged for administering the estates of persons who die intestate and without known heirs; ultimus haeres; sale of Statute Amendments; receipts from the sale of waste paper and obsolete office machinery; minor occupancy receipts F8. . .; recoverable VAT; contributions towards postal citation scheme; minor miscellaneous receipts | Running costs of the Crown Office and Procurator Fiscal Service |
Textual Amendments
F8Words in Sch. 2 Pt. 11 omitted (7.3.2001) by virtue of S.S.I. 2001/68, art. 2(4)(a)
Overall amount: [F9£600,000]
Textual Amendments
F9Words in Sch. 2 Pt. 11 substituted (7.3.2001) by S.S.I. 2001/68, art. 2(4)(b)