Overall amount: £38,000,000 ,

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,