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The Bill for this Act of the Scottish Parliament was passed by the Parliament on 12th February 2004 and received Royal Assent on 23 March 2004
An Act of the Scottish Parliament to make provision, for financial year 2004/05, for the use of resources by the Scottish Administration and certain bodies whose expenditure is payable out of the Scottish Consolidated Fund, for authorising the payment of sums out of the Fund and for the maximum amounts of borrowing by certain statutory bodies; to make provision, for financial year 2005/06, for authorising the payment of sums out of the Fund on a temporary basis; and for connected purposes.
(1)Resources other than accruing resources may, in financial year 2004/05, be used by the Scottish Administration for the purposes specified in column 1 of schedule 1—
(a)so far as the use of resources consists of incurring liability in respect of recoverable VAT, without limit as to amount, and
(b)in any other case, up to the amounts specified in the corresponding entries in column 2.
(2)Accruing resources of the types specified in column 3 of schedule 1 may, in financial year 2004/05, be used by the Scottish Administration for the purposes specified in the corresponding entries in column 1 up to the amounts specified in column 4.
(3)Accruing resources in respect of recoverable VAT may, in financial year 2004/05, be used, without limit as to amount, by the Scottish Administration for any purpose for which resources are authorised to be used by virtue of subsection (1).
(4)Accruing resources of the types specified in column 1 of each Part of schedule 2 may, in financial year 2004/05, be used by the Scottish Administration for the purposes specified in the corresponding entries in column 2 up to the overall amount specified at the end of that Part.
(5)Accruing resources authorised to be used by virtue of subsection (3) or (4) may be so used only through the part of the Scottish Administration through which they accrue.
(6)The Parts of schedule 2 set out the types of accruing resources, purposes and overall amounts by reference to the parts of the Scottish Administration through which the resources accrue and may be used.
(7)In this section, references to recoverable VAT are to value added tax in respect of which a claim for a refund may be made by the Scottish Administration under section 41(3) of the Value Added Tax Act 1994 (c. 23).
(1)Resources other than accruing resources may, in financial year 2004/05, be used by the direct-funded bodies mentioned in column 1 of schedule 3 for the purposes specified in that column—
(a)so far as the use of resources consists of incurring liability in respect of recoverable VAT, without limit as to amount, and
(b)in any other case, up to the amounts specified in the corresponding entries in column 2.
(2)Accruing resources of the types specified in column 3 of schedule 3 may, in financial year 2004/05, be used by those bodies for the purposes specified in the corresponding entries in column 1 up to the amounts specified in column 4.
(3)Accruing resources in respect of recoverable VAT may, in financial year 2004/05, be used, without limit as to amount, by any direct-funded body mentioned in column 1 of schedule 3 for any purpose for which resources are authorised to be used by that body by virtue of subsection (1).
(4)Accruing resources of the types specified in column 1 of each Part of schedule 4 may, in financial year 2004/05, be used by the direct-funded body to which that Part relates for the purposes specified in the corresponding entries in column 2 up to the overall amount specified at the end of that Part.
(5)In this section, references to recoverable VAT are to value added tax in respect of which a claim for a refund may be made by the direct-funded body concerned under section 41(3) of the Value Added Tax Act 1994 (c. 23).
For the purposes of section 4(2) of the 2000 Act, the overall cash authorisations for financial year 2004/05 are—
(a)in relation to the Scottish Administration, [F1£22,009,078,000];
(b)in relation to the Forestry Commissioners, [F2£55,360,000];
(c)in relation to the Food Standards Agency, [F3£8,380,000];
(d)in relation to the Scottish Parliamentary Corporate Body, [F4£175,694,000];
(e)in relation to Audit Scotland, [F5£9,910,000].
Textual Amendments
F1Word in s. 3 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(2)(a)
F2Word in s. 3 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(2)(b)
F3Word in s. 3 substituted (23.12.2004) by Budget (Scotland) Act 2004 Amendment (No.2) Order 2004 (S.S.I. 2004/565), arts. 1, 2(2)(c)
F4Word in s. 3 substituted (23.12.2004) by Budget (Scotland) Act 2004 Amendment (No.2) Order 2004 (S.S.I. 2004/565), arts. 1, 2(2)(d)
F5Word in s. 3 substituted (23.12.2004) by Budget (Scotland) Act 2004 Amendment (No.2) Order 2004 (S.S.I. 2004/565), arts. 1, 2(2)(e)
(1)This section applies where, in financial year 2004/05, it is proposed to pay out of the Scottish Consolidated Fund under section 65(1)(c) of the Scotland Act 1998 (c. 46) for or in connection with expenditure of the Scottish Administration or a direct-funded body, a sum which does not fall within the overall cash authorisation specified in section 3 in relation to the Scottish Administration or, as the case may be, that body.
(2)The sum may be paid out of the Fund only if its payment is authorised by the Scottish Ministers.
(3)The Scottish Ministers may authorise payment only if they consider that—
(a)the payment is necessarily required in the public interest to meet urgent expenditure for a purpose falling within section 65(2) of the Scotland Act 1998 (c. 46), and
(b)it is not reasonably practicable, for reasons of urgency, to amend the overall cash authorisation by an order under section 7 of this Act.
(4)But the Scottish Ministers must not authorise payment of the sum if it would result in an excess of sums paid out of the Fund over sums paid into the Fund.
(5)The aggregate amount of the sums which the Scottish Ministers may authorise to be paid out of the Fund under this section must not exceed £50,000,000.
(6)Where the Scottish Ministers authorise a payment under this section they must, as soon as possible, lay before the Scottish Parliament a report setting out the circumstances of the authorisation and why they considered it to be necessary.
In schedule 5, the amounts set out in column 2 are the amounts specified for financial year 2004/05 for the purposes of the enactments listed in the corresponding entries in column 1 (which make provision as to the net borrowing of the bodies mentioned in that column).
(1)This section applies if, at the beginning of financial year 2005/06, there is no overall cash authorisation for that year for the purposes of section 4(2) of the 2000 Act.
(2)Until there is in force a Budget Act providing such authorisation, there is to be taken to be an overall cash authorisation for each calendar month of that year in relation to each of—
(a)the Scottish Administration, and
(b)the direct-funded bodies,
of an amount determined in accordance with subsection (3) of this section; and section 4 of the 2000 Act has effect accordingly.
(3)That amount is whichever is the greater of—
(a)one-twelfth of the amount specified in section 3 in relation to the Scottish Administration or, as the case may be, the direct-funded body in question, and
(b)the amount paid out of the Scottish Consolidated Fund under section 65(1)(c) of the Scotland Act 1998 (c. 46) in the corresponding calendar month of financial year 2004/05 for or in connection with expenditure of the Scottish Administration or that body.
(4)Subsection (2) is subject to any provision made by Budget Act for financial year 2005/06.
(1)The Scottish Ministers may by order made by statutory instrument amend—
(a)the amounts specified in section 3,
(b)schedules 1 to 5.
(2)No order may be made under subsection (1) unless a draft of it has been laid before, and approved by resolution of, the Scottish Parliament.
Part 2 (financial year 2004/05) of the Budget (Scotland) Act 2003 (asp 6) is repealed.
(1)References in this Act to “the 2000 Act” are references to the Public Finance and Accountability (Scotland) Act 2000 (asp 1).
(2)References in this Act to accruing resources in relation to the Scottish Administration or any direct-funded body are to such resources accruing to the Scottish Administration or, as the case may be, that body in financial year 2004/05.
(3)References in this Act to the direct-funded bodies are references to the bodies mentioned in section 3(b) to (e) of this Act; and references to a direct-funded body are references to any of those bodies.
(4)Except where otherwise expressly provided, expressions used in this Act and in the 2000 Act have the same meanings in this Act as they have in that Act.
This Act may be cited as the Budget (Scotland) Act 2004.
(introduced by section 1)
Purpose | Amount of resources other than accruing resources | Type of accruing resources | Amount of accruing resources |
---|---|---|---|
1. For use by the Scottish Ministers (through the Scottish Executive Environment and Rural Affairs Department) on market support; support for agriculture in special areas including crofting communities; rural development, agri-environmental and farm woodland measures; compensation to sheep producers; animal health; agricultural education; advisory, research and development services; botanical and scientific services; assistance to production, marketing and processing; administration, land management and other agricultural services; assistance to the Scottish fisheries sector; fishery protection; other services including fisheries research and development and special services; natural heritage; environment protection; rural affairs; other environmental expenditure; flood prevention; coastal protection; air quality monitoring; loans to Scottish Water and other water grants (including the Water and Sewerage Charges Reduction scheme) | [F6£1,024,853,000] | Sale of surplus land, buildings and equipment; sale of holdings to existing tenants; repayment of loans by Scottish Water | [F7£61,249,000] |
2. For use by the Scottish Ministers (through the Scottish Executive Development Department) on housing subsidies; Communities Scotland and financial support for Scottish Homes; new housing partnerships and community ownerships; sponsorship of Energy Action Scotland; repayment of debt and any associated costs; other expenditure, contributions and grants relating to housing; departmental research and publicity and other central services; sites for travelling people; residual grants to housing associations; grants for the Social Inclusion Partnership Fund and other services; other urban regeneration initiatives[F8anti-social behaviour;][F9reclaiming our communities]; other sundry services in connection with the environment; grants to voluntary organisations and other costs associated with the voluntary sector; expenditure relating to equality issues; regulation of charities; Office of the Scottish Charity Regulator; Scottish Building Standards Agency | [F10£1,261,960,000] | Sale of property, land and equipment; repayment of loans | £100 |
3. For use by the Scottish Ministers (through the Scottish Executive Education Department) on schools; childcare; associated social work services including the Scottish Children’s Reporter Administration, the Scottish Commission for the Regulation of Care and the Scottish Social Services Council; educational development; research and promotion; training and development of teachers; curriculum development; international and other educational services, including support for School Boards, training, research and educational technology; HM Inspectors of Education; sport; community education; support for the cultural heritage of Scotland, including the Gaelic language; tourism; arts, libraries, museums and galleries, including purchase grants; cultural activities and organisations; historic buildings and monuments (including administration); architecture; publicity; indemnities; administration; central government grants to non departmental public bodies and local authorities | [F11£786,805,000] | Sale of surplus land, buildings and equipment | [F12£340,000] |
4. For use by the Scottish Ministers (through the Scottish Executive Enterprise, Transport and Lifelong Learning Department) on grant in aid for the Scottish Higher Education Funding Council, the Scottish Further Education Funding Council, Scottish Enterprise, Highlands and Islands Enterprise; funding for the Student Awards Agency for Scotland for the Student Loans Scheme and related costs; Regional Selective Assistance grants and sundry enterprise and lifelong learning related activities; European Structural Fund grants to public corporations, non-departmental public bodies, local authorities and other bodies and organisations; roads, bridges and F13... associated services, including the acquisition of land, lighting and road safety; assistance to local transport; support for transport services in the highlands and islands; piers and harbours;[F14support for ferry services;] grant aid to British Waterways Board in respect of Scotland’s inland waterways; funding for F15... rail services in Scotland; other expenditure relating to[F16heavy and light] rail; [F17other transport and transport related services], grants and research expenditure; expenditure relating to Highlands and Islands Airports Limited and the privatisation of the Scottish Bus Group;[F18support for F19... air services;] transport-related and Piers and Harbours grants to local authorities and the Strathclyde Passenger Transport Authority; miscellaneous costs in relation to ports and harbours; payments to former members of Scottish Transport Group pension schemes; expenditure related to establishing and funding a Transport Agency; and support for concessionary fare schemes | [F20£4,083,411,000] | Repayment of voted loans (capital) by Scottish Enterprise and Caledonian MacBrayne; the repayment of Student Loans; sale of property, land and equipment; repayment of loans by the Tay Bridge Joint Board and by Independent Piers and Harbours Trusts | £48,982,000 |
5. For use by the Scottish Ministers (through the Scottish Executive Health Department) on hospital and community health services; family health services; community care; grants to local authorities and voluntary organisations; social care; welfare food; the Scottish Drugs Challenge Fund; repayments of originating capital debt; other health services;[F21payments to the Skipton Fund] | [F22£6,564,745,000] | Sale of land, buildings, vehicles, equipment and property | [F23£50,000,000] |
6. For use by the Scottish Ministers (through the Scottish Executive Justice Department) on legal aid (including administration); criminal injuries compensation (including administration); certain services relating to crime including the Parole Board for Scotland; the Scottish Prison Service; the Scottish Prisons Complaints Commission; the Scottish Criminal Cases Review Commission; police services (including grants to local authorities) and superannuation of police on secondment; fire services (including Scottish Fire Service Training School and superannuation and grants to local authorities); civil defence (including grants); miscellaneous services relating to administration of justice; community justice services including probation and supervised attendance orders; grants to voluntary organisations; court services, including judicial pensions; the Accountant in Bankruptcy; certain legal services; costs and fees in connection with legal proceedings | [F24£1,379,969,000] | Sale of police vehicles; sale of prison land, buildings, staff quarters, vehicles, equipment and property | [F25£800,000] |
7. For use by the Scottish Ministers on administrative costs and operational costs; costs of providing continuing services to the Scottish Parliament; costs associated with the functions of the Queen’s Printer for Scotland | [F26£250,090,000] | Income from sale of surplus capital assets | [F27£50,000] |
8. For use by the Registrar General of Births, Deaths and Marriages for Scotland (through the General Register Office for Scotland) on administrative costs and operational costs | [F28£8,950,000] | ||
9. For use by the Scottish Ministers and the Keeper of the Records of Scotland (through the National Archives of Scotland) on administrative costs; acquiring record material; support for the Scottish and European Archive Network; The Acts of Parliament; conservation grants to local archives; grant to the Business Archives Council of Scotland | [F29£9,133,000] | ||
10. [F30For use by the Scottish Ministers (through the Scottish Executive Finance and Central Services Department) on running and capital costs of the Scottish Public Pensions Agency; revenue support grants and payment of non-domestic rates in Scotland; other local authority grants and special grants relating to council tax and spend-to-save scheme; other services including payments under the Bellwin scheme covering floods, storms and other emergencies; expenditure on committees, commissions and other departmental services; grants to the Civic Forum; expenditure in relation to modernising government and efficient government; international relations and development assistance; expenditure in relation to running costs of the Crown Office and Procurator Fiscal Service Inspectorate] | [F31£7,235,786,000] | ||
11. For use by the Lord Advocate (through the Crown Office and the Procurator Fiscal Service) on administrative costs, including fees paid to temporary procurators fiscal, witness expenses and other costs associated with Crown prosecutions | [F32£89,052,000] | Miscellaneous income; sale of surplus assets | [F33£250,000] |
[F34 12. For use by the Scottish Ministers (through the Scottish Public Pensions Agency) on pensions, allowances, gratuities etc. payable in respect of the Teachers' and National Health Service Pension Schemes ] | [F35£1,211,923,000] |
Textual Amendments
F6Word in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(b)(i)
F7Word in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(c)(i)
F8Words in Sch. 1 inserted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(a)(i)
F9Words in Sch. 1 inserted (23.12.2004) by Budget (Scotland) Act 2004 Amendment (No.2) Order 2004 (S.S.I. 2004/565), arts. 1, 2(3)(a)(i)
F10Word in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(b)(ii)
F11Word in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(b)(iii)
F12Word in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(c)(ii)
F13Word in Sch. 1 deleted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(a)(ii)(aa)
F14Words in Sch. 1 inserted (23.12.2004) by Budget (Scotland) Act 2004 Amendment (No.2) Order 2004 (S.S.I. 2004/565), arts. 1, 2(3)(a)(ii), 2(3)(aa)
F15Words in Sch. 1 deleted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(a)(ii)(bb)
F16Words in Sch. 1 inserted (23.12.2004) by Budget (Scotland) Act 2004 Amendment (No.2) Order 2004 (S.S.I. 2004/565), arts. 1, 2(3)(a)(ii), 2(3)(bb)
F17Words in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(a)(ii)(cc)
F18Words in Sch. 1 inserted (23.12.2004) by Budget (Scotland) Act 2004 Amendment (No.2) Order 2004 (S.S.I. 2004/565), arts. 1, 2(3)(a)(ii), 2(3)(cc)
F19Word in Sch. 1 deleted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(a)(ii)(dd)
F20Word in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(b)(iv)
F21Words in Sch. 1 inserted (23.12.2004) by Budget (Scotland) Act 2004 Amendment (No.2) Order 2004 (S.S.I. 2004/565), arts. 1, 2(3)(a)(iii)
F22Word in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(b)(v)
F23Word in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(c)(iii)
F24Word in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(b)(vi)
F25Word in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(c)(iv)
F26Word in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(b)(vii)
F27Word in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(c)(v)
F28Word in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(b)(viii)
F29Word in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(b)(ix)
F30Words in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(a)(iii)
F31Word in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(b)(x)
F32Word in Sch. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(b)(xi)
F33Word in Sch. 1 substituted (23.12.2004) by Budget (Scotland) Act 2004 Amendment (No.2) Order 2004 (S.S.I. 2004/565), arts. 1, 2(3)(c)(iii)
F34Words in Sch. 1 inserted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(a)(iv)
F35Word in Sch. 1 inserted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(3)(b)(xii)
(introduced by section 1)
Overall amount: [F36£23,500,000] | |
Type of accruing resources | Purpose |
---|---|
1. Income of the Scottish Agricultural Science Agency (SASA) under Service Level Agreement | SASA expenditure |
2. Sale of carcasses; repayment of loans under Crofting Building Loan Scheme; bond fees and insurance; European Union (EU) contributions towards EU rural development measures; receipts 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; EU payments for Farm Account data | 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; payments under the European Financial Instrument for Fisheries Guidance | 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
F36Word in Sch. 2 Pt. 1 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(a)
Overall amount: [F37£60,000,000] | |
Type of accruing resources | Purpose |
---|---|
1. Income from the sale of research results and publications; other minor miscellaneous income | Expenditure on miscellaneous Development Department programmes |
2. Capital sums accruing from Scottish Homes | Repayment of debt, including debt from Scottish Homes |
3. Recovery of unused grant from voluntary organisations | Expenditure on voluntary sector |
4. Recovery of grant awarded to councils and Registered Social Landlords under the New Housing Partnerships initiative and Community Ownership | Related housing expenditure |
5. Income from local authorities in respect of right to buy sales following housing stock transfer | Expenditure on housing |
6. Receipts from local authorities arising out of housing stock transfers | Repayment of local authority housing debt and associated costs |
7. Receipts from Energy Action Grant Agency in respect of energy efficiency matters | Expenditure on central heating programme |
8. Fees for functions carried out by the Scottish Building Standards Agency | Expenditure of the Scottish Buildings Standards Agency |
9. Receipts from interest on Scottish Homes loans to Housing Associations | Expenditure on housing |
[F3810. Recovery of unused regeneration monies | Expenditure on regeneration] |
[F3911. Recovery of Development Grant | Expenditure on housing and related issues] |
Textual Amendments
F37Word in Sch. 2 Pt. 2 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(c)
F38Words in Sch. 2 Pt. 2 inserted (23.12.2004) by Budget (Scotland) Act 2004 Amendment (No.2) Order 2004 (S.S.I. 2004/565), arts. 1, 2(4)(a)
F39Sch. 2 Pt. 2 entry inserted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(b)
Overall amount: [F40£28,000,000] | |
Type of accruing resources | Purpose |
---|---|
1. Recovery of costs from local authorities in respect of self-governing schools | Expenditure on education services |
2. Recovery of costs from HM Inspectors of Education | Expenditure on education services |
3. Recovery of costs from Youthlink | Expenditure on education services |
4. Income from admissions and retail at monuments operated by Historic Scotland and external partnership funding for capital projects | Expenditure on tourism and culture |
5. Income from sales and grants in respect of the Royal Commission on Ancient and Historic Monuments of Scotland | Expenditure on tourism and culture |
Textual Amendments
F40Word in Sch. 2 Pt. 3 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(d)
Overall amount: [F41£38,000,000] | |
Type of accruing resources | Purpose |
---|---|
1. Repayments of student [F42awards] and interest capitalised on student loans | Expenditure of the Student Awards Agency for Scotland |
2. F43... | F43... |
3. Refunds of grants for Regional Selective Assistance | Expenditure on departmental investment assistance |
4. F44... | F44... |
5. 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 |
6. Any sums accruing as a result of the dissolution of Scottish Transport Group | Payments to former members of Scottish Transport Group pensions schemes |
Textual Amendments
F41Word in Sch. 2 Pt. 4 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(e)(iv)
F42Word in Sch. 2 Pt. 4 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(e)(i)
F43Words in Sch. 2 Pt. 4 deleted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(e)(ii)
F44Words in Sch. 2 Pt. 4 deleted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(e)(iii)
Overall amount: [F45£2,000,000,000] | |
Type of accruing resources | Purpose |
---|---|
1. Charges to private patients; income generation schemes; 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; National Insurance contributions | 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 national health service properties; charges collected by dental practitioners and ophthalmologists; recovery of charges from patients, dispensing contractors and practitioners | 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 national health service clinics; other miscellaneous income | Expenditure on other health services |
4. Income from fees charged by the Scottish Commission for the Regulation of Care | Expenditure on community care |
Textual Amendments
F45Word in Sch. 2 Pt. 5 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(f)
Overall amount: [F46£35,000,000] | |
Type of accruing resources | 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 the SPC |
2. Contributions made by the Scottish Police Federation to the cost of salaries, etc. of their secretary and chairman;[F47receipts from fixed penalty notices] | Expenditure on police services |
3. Income from sale of prison-manufactured goods, services and other industries income; various income including income from land and buildings | Expenditure of the Scottish Prison Service |
4. General income of the Scottish Fire Service Training School, including that from fire-related and other organisations which use the school’s teaching and conference facilities on a repayment basis | Expenditure of the Scottish Fire Service Training School |
5. Civil defence income from sale of surplus and obsolete equipment; course income; rents from other bodies using radio masts or stations owned by the Scottish Executive | Expenditure on civil defence (including grants) |
6. Superannuation contributions collected by the Scottish Legal Aid Board | Expenditure on legal aid |
7. Income from cinematography exemption certificate fees and criminal statistics and other miscellaneous receipts | Miscellaneous expenditure |
8. Fees for civil cases; rent from minor occupiers | Expenditure of the Scottish Court Service |
9. Income from sequestration | Expenditure on the Accountant in Bankruptcy |
Textual Amendments
F46Word in Sch. 2 Pt. 6 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(g)(ii)
F47Words in Sch. 2 Pt. 6 inserted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(g)(i)
Overall amount: [F48£17,300,000] | |
Type of accruing resources | Purpose |
---|---|
1. Payments from departments outwith the Scottish Executive for professional services; income from the Statistical Office of the European Union; discounts; recoveries of legal costs; income from payment for services and recovery of other costs; New Deal income; profit from sale of surplus capital assets; recoveries from the National Insurance Fund; repayments of loans made to members of staff for house purchase; rent from minor occupiers; European Fast Stream income | Scottish Executive core departments running costs |
2. 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 |
Textual Amendments
F48Word in Sch. 2 Pt. 7 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(h)
Overall amount: [F49£4,500,000] | |
Type of accruing resources | Purpose |
---|---|
1. Income from sales of records services; royalties from sales on the Internet; reapportioned income from minor occupiers | Expenditure on Records Enterprise[F50(including Scottish Family History Research Service)] |
2. Income from sales of records services; reapportioned income from minor occupiers | Registration expenditure |
3. Income from Scottish Executive for running the National Health Service Central Register; income from sales of information by National Health Service Central Register; income from sales of vital statistics; reapportioned income from minor occupiers | Expenditure on vital events and national health service |
4. Income from sales of Census and other geographical information; sales of population statistics; reapportioned income from minor occupiers | Expenditure on Census and population statistics |
Textual Amendments
F49Word in Sch. 2 Pt. 8 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(i)(ii)
F50Words in Sch. 2 Pt. 8 inserted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(i)(i)
Overall amount: [F51£700,000] | |
Type of accruing resources | Purpose |
---|---|
1. Fees and other income for the issue of photocopy orders; professional searchers contract fees; inspection fees; issue of microfilm and sale of facsimiles; income from conservation and specialist services; income from Registers of Scotland Executive Agency for associated services; external advertising on General Register House | Running costs of the National Archives of Scotland |
Textual Amendments
F51Word in Sch. 2 Pt. 9 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(j)
Overall amount: [F52£500,000] | |
Type of accruing resources | Purpose |
---|---|
1. Income from marketing | Expenditure on marketing |
2. Income in respect of legal costs recovered by the Local Government Boundary Commission | Payments to the Local Government Boundary Commission |
3. F53... | F53... |
4. Administration charges in respect of services undertaken by the Scottish Public Pensions Agency | Running costs of the Scottish Public Pensions Agency |
5. F54... | F54... |
6. Recovery of grant awarded to councils under the Bellwin scheme covering floods, storms, and other emergencies | Expenditure on floods, storms and other emergencies |
Textual Amendments
F52Word in Sch. 2 Pt. 10 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(k)(iii)
F53Words in Sch. 2 Pt. 10 deleted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(k)(i)
F54Words in Sch. 2 Pt. 10 deleted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(k)(ii)
Overall amount: [F55£500,000] | |
Type of accruing resources | Purpose |
---|---|
1. Fees charged for administering the estates of persons who die intestate and without known heirs; ultimus haeres; sale of Statute Amendments; income from the sale of waste paper and obsolete office machinery; minor occupancy income; contributions towards postal citation scheme; minor miscellaneous income;[F56profit on the sale of surplus assets] | Running costs of the Crown Office and Procurator Fiscal Service |
Textual Amendments
F55Word in Sch. 2 Pt. 11 substituted (23.12.2004) by Budget (Scotland) Act 2004 Amendment (No.2) Order 2004 (S.S.I. 2004/565), arts. 1, 2(4)(i)(ii)
F56Words in Sch. 2 Pt. 11 inserted (23.12.2004) by Budget (Scotland) Act 2004 Amendment (No.2) Order 2004 (S.S.I. 2004/565), arts. 1, 2(4)(i)(i)
Textual Amendments
F57Sch. 2 Pt. 12 inserted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(4)(l)
Type of accruing resources | Purpose |
---|---|
1.Contributions in respect of Teachers' and National Health Service Superannuation | Expenditure on Teachers' and National Health Service Superannuation |
Overall amount: £1,653,000,000.] |
(introduced by section 2)
Purpose | Amount of resources other than accruing resources | Type of accruing resources | Amount of accruing resources |
---|---|---|---|
1. For use by the Forestry Commissioners in or as regards Scotland on the promotion of forestry in Scotland, including support to the private sector for planting of new forest and woodlands, replanting after felling and maintenance grants for improvements; regulating forestry activity through the application of forest management standards and felling controls; managing the Forestry Commission’s forests in Scotland; associated administrative costs, including an appropriate share of the Commission’s headquarters and central service costs | [F58£81,029,000] | Miscellaneous income | [F59£2,500,000] |
2. For use by the Food Standards Agency in or as regards Scotland on administrative and operational costs, including research, monitoring and surveillance and public information and awareness relating to food safety and standards; the Meat Hygiene Service | [F60£8,445,000] | Miscellaneous income | £100 |
3. For use by the Scottish Parliamentary Corporate Body on ongoing costs associated with the administration and operation of the Scottish Parliament; payments in respect of the functions of the Scottish Parliamentary Standards Commissioner[F61the Commissioner for Public Appointments in Scotland, the Scottish Public Services Ombudsman, the Scottish Information Commissioner and the Commissioner for Children and Young People in Scotland; any other payments relating to the Scottish Parliament] | [F62£279,085,000] | Miscellaneous income and capital receipts | £100 |
4. For use by Audit Scotland, including assistance and support to the Auditor General for Scotland and the Accounts Commission for Scotland and other audit work for public bodies | [F63£10,295,000] | Income from sale of IT equipment | £5,000 |
Textual Amendments
F58Word in Sch. 3 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(5)(b)(i)
F59Word in Sch. 3 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(5)(c)
F60Word in Sch. 3 substituted (23.12.2004) by Budget (Scotland) Act 2004 Amendment (No.2) Order 2004 (S.S.I. 2004/565), arts. 1, 2(5)(b)
F61Words in Sch. 3 substituted (16.3.2005) by virtue of Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(5)(a)
F62Word in Sch. 3 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(5)(b)(ii)
F63Word in Sch. 3 substituted (23.12.2004) by Budget (Scotland) Act 2004 Amendment (No.2) Order 2004 (S.S.I. 2004/565), arts. 1, 2(5)(d)
(introduced by section 2)
Overall amount: £5,000,000 | |
Type of accruing resources | Purpose |
---|---|
1. Recoveries of grants; repayments by staff of loans and other recoverable expenses; miscellaneous income from sales of publications, training courses etc. | Policy, regulatory and grant-giving functions |
Overall amount: [F64£3,000] | |
Type of accruing resources | Purpose |
---|---|
1. Recovery of costs from Radioactive Site Operators in relation to the Food Standards Agency’s role in assessing the impact of proposed radioactive waste disposal authorisations on the food chain; income from sale of publications and income generation schemes | Expenditure of the Food Standards Agency in or as regards Scotland |
2. Income from industry levied charges in respect of statutory veterinary services and inspections undertaken by the Meat Hygiene Service | Expenditure of the Food Standards Agency in or as regards Scotland in supporting the provision of the Meat Hygiene Service |
Textual Amendments
F64Word in Sch. 4 Pt. 2 substituted (23.12.2004) by Budget (Scotland) Act 2004 Amendment (No.2) Order 2004 (S.S.I. 2004/565), arts. 1, 2(6)(a)
Overall amount: [F65£670,000] | |
Type of accruing resources | Purpose |
---|---|
1. Broadcasting income; gifts; income from commercial sales and other services provided to the public | Expenditure on administrative costs of the Scottish Parliament |
Textual Amendments
F65Word in Sch. 4 Pt. 3 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(6)
Overall amount: [F66£17,000,000] | |
Type of accruing resources | Purpose |
---|---|
1. Fees and charges for audit work; recoveries of costs associated with the functions of the Auditor General for Scotland and the Accounts Commission for Scotland; miscellaneous income from publications, conferences, provision of administrative services etc.; recoveries of costs of seconded staff; repayments of staff loans; recoveries of car leasing payments; interest received on working balances | Expenditure of Audit Scotland, the Auditor General for Scotland and the Accounts Commission for Scotland |
Textual Amendments
F66Word in Sch. 4 Pt. 4 substituted (23.12.2004) by Budget (Scotland) Act 2004 Amendment (No.2) Order 2004 (S.S.I. 2004/565), arts. 1, 2(6)(c)
(introduced by section 5)
Enactment | Amount |
---|---|
1. Section 7 of the Housing (Scotland) Act 1988 (c. 43) (Scottish Homes) | Nil |
2. Section 25 of the Enterprise and New Towns (Scotland) Act 1990 (c. 35) (Scottish Enterprise) | £10,000,000 |
3. Section 26 of that Act (Highlands and Islands Enterprise) | £1,000,000 |
4. Section 42 of the Water Industry (Scotland) Act 2002 (asp 3) (Scottish Water) | [F67£151,100,000] |
5. Section 48 of the Environment Act 1995 (c. 25) (Scottish Environment Protection Agency) | Nil |
Textual Amendments
F67Word in Sch. 5 substituted (16.3.2005) by Budget (Scotland) Act 2004 Amendment Order 2005 (S.S.I. 2005/164), arts. 1, 2(7)