SCHEDULE 2 Accruing resources of the Scottish Administration which may be used without individual limit

Part 2 Scottish Executive Development Department

Annotations:
Amendments (Textual)
F1

Words substituted in relation to the sixth type in Sch. 2 Pt. 2, in column 2 (29.11.2002) by The Budget (Scotland) Act 2002 Amendment Order 2002 (S.S.I. 2002/542), art. 2(4)(a)

F2

Seventh type in Sch. 2 Pt. 2 inserted (29.11.2002) by The Budget (Scotland) Act 2002 Amendment Order 2002 (S.S.I. 2002/542), art. 2(4)(b)

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 ordersF3; receipts as regards Scottish Ministers' share of the proceeds of sale of Northern Isles vessels

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

F1Related Housing ExpenditureF1

F27.Income from local authorities in respect of right to buy sales

Expenditure on housingF2

F48. Any sums received from local authorities in respect of housing stock transfers

F5Repayment of PWLB debt

Overall amount: F6£250,000,000