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

(introduced by section 1)

PART 1SScottish Executive Environment and Rural Affairs Department

Overall amount: [F1£23,500,000]

Type of accruing resourcesPurpose
1. Income of the Scottish Agricultural Science Agency (SASA) under Service Level AgreementSASA 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 DirectionRelated 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 dataRelated 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 GuidanceRelated 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 statisticsRelated SASA, FRS and Scottish Fisheries Protection Agency (SFPA) expenditure
6. Income of SASA, FRS and SFPA from services provided to external customersSASA, FRS and SFPA expenditure
7. Sale of research results and publicationsExpenditure on environmental services
8. Repayment of loansExpenditure on Scottish Water

Textual Amendments

PART 2SScottish Executive Development Department

Overall amount: [F2£60,000,000]

Type of accruing resourcesPurpose
1. Income from the sale of research results and publications; other minor miscellaneous incomeExpenditure on miscellaneous Development Department programmes
2. Capital sums accruing from Scottish HomesRepayment of debt, including debt from Scottish Homes
3. Recovery of unused grant from voluntary organisationsExpenditure on voluntary sector
4. Recovery of grant awarded to councils and Registered Social Landlords under the New Housing Partnerships initiative and Community OwnershipRelated housing expenditure
5. Income from local authorities in respect of right to buy sales following housing stock transferExpenditure on housing
6. Receipts from local authorities arising out of housing stock transfersRepayment of local authority housing debt and associated costs
7. Receipts from Energy Action Grant Agency in respect of energy efficiency mattersExpenditure on central heating programme
8. Fees for functions carried out by the Scottish Building Standards AgencyExpenditure of the Scottish Buildings Standards Agency
9. Receipts from interest on Scottish Homes loans to Housing AssociationsExpenditure on housing
[F310. Recovery of unused regeneration moniesExpenditure on regeneration]
[F411. Recovery of Development GrantExpenditure on housing and related issues]

Textual Amendments

PART 3SScottish Executive Education Department

Overall amount: [F5£28,000,000]

Type of accruing resourcesPurpose
1. Recovery of costs from local authorities in respect of self-governing schoolsExpenditure on education services
2. Recovery of costs from HM Inspectors of EducationExpenditure on education services
3. Recovery of costs from YouthlinkExpenditure on education services
4. Income from admissions and retail at monuments operated by Historic Scotland and external partnership funding for capital projectsExpenditure on tourism and culture
5. Income from sales and grants in respect of the Royal Commission on Ancient and Historic Monuments of ScotlandExpenditure on tourism and culture

Textual Amendments

PART 4SScottish Executive Enterprise, Transport and Lifelong Learning Department

Overall amount: [F6£38,000,000]

Type of accruing resourcesPurpose
1. Repayments of student [F7awards] and interest capitalised on student loansExpenditure of the Student Awards Agency for Scotland
2. F8...F8...
3. Refunds of grants for Regional Selective AssistanceExpenditure on departmental investment assistance
4. F9...F9...
5. Rents from land and property; Erskine Bridge toll income; income from administering harbours ordersExpenditure 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 GroupPayments to former members of Scottish Transport Group pensions schemes

PART 5SScottish Executive Health Department

Overall amount: [F10£2,000,000,000]

Type of accruing resourcesPurpose
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 contributionsExpenditure 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 practitionersExpenditure 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 incomeExpenditure on other health services
4. Income from fees charged by the Scottish Commission for the Regulation of CareExpenditure on community care

Textual Amendments

PART 6SScottish Executive Justice Department

Overall amount: [F11£35,000,000]

Type of accruing resourcesPurpose
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 activitiesExpenditure of the SPC
2. Contributions made by the Scottish Police Federation to the cost of salaries, etc. of their secretary and chairman;[F12receipts 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 buildingsExpenditure 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 basisExpenditure 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 ExecutiveExpenditure on civil defence (including grants)
6. Superannuation contributions collected by the Scottish Legal Aid BoardExpenditure on legal aid
7. Income from cinematography exemption certificate fees and criminal statistics and other miscellaneous receiptsMiscellaneous expenditure
8. Fees for civil cases; rent from minor occupiersExpenditure of the Scottish Court Service
9. Income from sequestrationExpenditure on the Accountant in Bankruptcy

Textual Amendments

PART 7SScottish Executive (Administration)

Overall amount: [F13£17,300,000]

Type of accruing resourcesPurpose
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 incomeScottish 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

PART 8SRegistrar General of Births, Deaths and Marriages for Scotland

Overall amount: [F14£4,500,000]

Type of accruing resourcesPurpose
1. Income from sales of records services; royalties from sales on the Internet; reapportioned income from minor occupiersExpenditure on Records Enterprise[F15(including Scottish Family History Research Service)]
2. Income from sales of records services; reapportioned income from minor occupiersRegistration 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 occupiersExpenditure 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 occupiersExpenditure on Census and population statistics

Textual Amendments

PART 9SKeeper of the Records of Scotland

Overall amount: [F16£700,000]

Type of accruing resourcesPurpose
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 HouseRunning costs of the National Archives of Scotland

Textual Amendments

PART 10SScottish Executive Finance and Central Services Department

Overall amount: [F17£500,000]

Type of accruing resourcesPurpose
1. Income from marketingExpenditure on marketing
2. Income in respect of legal costs recovered by the Local Government Boundary CommissionPayments to the Local Government Boundary Commission
3. F18...F18...
4. Administration charges in respect of services undertaken by the Scottish Public Pensions AgencyRunning costs of the Scottish Public Pensions Agency
5. F19...F19...
6. Recovery of grant awarded to councils under the Bellwin scheme covering floods, storms, and other emergenciesExpenditure on floods, storms and other emergencies

PART 11SCrown Office and Procurator Fiscal Service

Overall amount: [F20£500,000]

Type of accruing resourcesPurpose
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;[F21profit on the sale of surplus assets]Running costs of the Crown Office and Procurator Fiscal Service

Textual Amendments


Type of accruing resourcesPurpose

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.]