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SCHEDULE 2ACCRUING RESOURCES OF THE SCOTTISH ADMINISTRATION WHICH MAY BE USED WITHOUT INDIVIDUAL LIMIT

PART 3SCOTTISH EXECUTIVE EDUCATION DEPARTMENT

Type of accruing resourcesPurpose
1. Recovery of costs from local authorities in respect of self-governing schoolsExpenditure on education services
2. Contributions in respect of teachers' and national health service superannuationExpenditure on teachers' and national health service superannuation
3. Administration charges in respect of services undertaken by the Scottish Public Pensions Agency; recoverable VATRunning costs of the Scottish Public Pensions Agency
4. Admission charges and other income; recoverable VATExpenditure on historic buildings and monuments
5. Pensions contributionsExpenditure on pensions

Overall amount: £583,000,000