Part 1SScottish Executive Environment and Rural Affairs Department
| Type of accruing resources | Purpose |
|---|---|
| 1. Income of the Scottish Agricultural Science Agency (SASA) [F1under a] Service Level Agreement | SASA F2... expenditure |
| 2. Sale of carcasses; repayment of loans under Crofting Building Loan Scheme; bond fees and insurance; [F3receipts from the Meat and Livestock Commission under Ministerial Direction] | Related rural development expenditure |
| 3. 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; fees for Common Agricultural Policy Scheme appeals; 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; F4... | Related agricultural services expenditure |
| 4. Repayment of loans to harbour authorities; charges for licences under the Food and Environment Protection Act 1985, publications and statistics; F5... | Related 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, animals and fish; charges for hire of equipment, publications and statistics | Related SASA, FRS and Scottish Fisheries Protection Agency (SFPA) expenditure |
| 6. Income of SASA, FRS and SFPA from services provided to external customers | SASA, FRS and SFPA expenditure |
| 7. Sale of research results and publications | Expenditure on environmental services |
| 8 Repayment of loans | Expenditure on Scottish Water |
Textual Amendments
F1Words in Sch. 2 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(a)
F2Words in Sch. 2 deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(e)
F3Words in Sch. 2 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(b)
F4Words in Sch. 2 deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(c)
F5Words in Sch. 2 deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(d)
Overall amount:[F6£30,000,000]
Textual Amendments
F6Word in Sch. 2 Pt. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(a)