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£23,564,000] | |
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; 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; charges for relevant publications and statistics | Related agricultural services expenditure |
4. Repayment of loans to harbour authorities; charges for relevant publications and statistics | 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; charges for licences under the Food and Environment Protection Act 1985 | Expenditure on environmental services |
8. Repayment of loans | Expenditure on Scottish Water |
Textual Amendments
F1Word in sch. 2 Pt. 1 substituted (17.3.2006) by The Budget (Scotland) Act 2005 Amendment (No. 2) Order 2006 (S.S.I. 2006/162), arts. 1, 2(4)(a)
Part 2SScottish Executive Development Department
Overall amount: [F2£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 to Communities Scotland | Expenditure [F3by Communities Scotland] |
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 Building Standards Agency |
9. [F4Communities Scotland receipts] from interest on loans to registered social landlords | Expenditure [F5by Communities Scotland] |
10. Recovery of unused regeneration monies | Expenditure on regeneration |
Textual Amendments
F2Word in sch. 2 Pt. 2 substituted (17.3.2006) by The Budget (Scotland) Act 2005 Amendment (No. 2) Order 2006 (S.S.I. 2006/162), arts. 1, 2(4)(b)(iii)
F3Words in sch. 2 Pt. 2 substituted (17.3.2006) by The Budget (Scotland) Act 2005 Amendment (No. 2) Order 2006 (S.S.I. 2006/162), arts. 1, 2(4)(b)(i)
F4Words in sch. 2 Pt. 2 substituted (17.3.2006) by The Budget (Scotland) Act 2005 Amendment (No. 2) Order 2006 (S.S.I. 2006/162), arts. 1, 2(4)(b)(ii)
F5Words in sch. 2 Pt. 2 substituted (17.3.2006) by The Budget (Scotland) Act 2005 Amendment (No. 2) Order 2006 (S.S.I. 2006/162), arts. 1, 2(4)(b)(ii)
Part 3SScottish Executive Education Department
Overall amount: [F6£38,000,000] | |
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
F6Word in sch. 2 Pt. 3 substituted (17.3.2006) by The Budget (Scotland) Act 2005 Amendment (No. 2) Order 2006 (S.S.I. 2006/162), arts. 1, 2(4)(c)
Part 4SScottish Executive Enterprise, Transport and Lifelong Learning Department
Overall amount: [F7£42,425,000] | |
Type of accruing resources | Purpose |
---|---|
1. Repayments of student awards and interest capitalised on student loans | Expenditure of the Student Awards Agency for Scotland |
2. Income from the Graduate Endowment scheme | Expenditure on student support relating to the provision of allowances for living costs and loans |
3. Refunds of grants for Regional Selective Assistance | Expenditure on Regional Selective Assistance |
4. Rents from land and property; Erskine Bridge toll income | Expenditure on motorways and trunk roads |
5. Any sums accruing as a result of the dissolution of Scottish Transport Group | Payments to former members of Scottish Transport Group pensions schemes |
[F86. Electricity Statutory Consent fees | Expenditure on the administration of consent for the provision of energy] |
[F97. Sums accruing from Enterprise and Lifelong Learning related activities | Expenditure on Enterprise and Lifelong Learning related activities] |
Textual Amendments
F7Word in sch. 2 Pt. 4 substituted (17.3.2006) by The Budget (Scotland) Act 2005 Amendment (No. 2) Order 2006 (S.S.I. 2006/162), arts. 1, 2(4)(d)(ii)
F8Words in sch. 2 Pt. 4 inserted (9.2.2006) by The Budget (Scotland) Act 2005 Amendment Order 2006 (S.S.I. 2006/56), arts. 1, 2(4)(d)(i)
F9Words in sch. 2 Pt. 4 inserted (17.3.2006) by The Budget (Scotland) Act 2005 Amendment (No. 2) Order 2006 (S.S.I. 2006/162), arts. 1, 2(4)(d)(i)
Part 5SScottish Executive Health Department
Overall amount: [F10£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
F10Word in sch. 2 Pt. 5 substituted (9.2.2006) by The Budget (Scotland) Act 2005 Amendment Order 2006 (S.S.I. 2006/56), arts. 1, 2(4)(e)
Part 6SScottish Executive Justice Department
Overall amount: [F11£48,000,000] | |
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; receipts 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 [F12Scottish Fire Services College] , including that from fire-related and other organisations which use the [F13college's] teaching and conference facilities on a repayment basis | Expenditure of the [F12Scottish Fire Services College] |
5. Civil [F14contingencies] 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 |
[F1510. Income from criminal record checks carried out by Disclosure Scotland | Expenditure on police services] |
Textual Amendments
F11Word in sch. 2 Pt. 6 substituted (17.3.2006) by The Budget (Scotland) Act 2005 Amendment (No. 2) Order 2006 (S.S.I. 2006/162), arts. 1, 2(4)(e)
F12Words in sch. 2 Pt. 6 substituted (2.8.2005) by The Fire (Scotland) Act 2005 (Consequential Modifications and Amendments) Order 2005 (S.S.I. 2005/383), art. 1, sch. 1 para. 12(3)(a)
F13Word in sch. 2 Pt. 6 substituted (2.8.2005) by The Fire (Scotland) Act 2005 (Consequential Modifications and Amendments) Order 2005 (S.S.I. 2005/383), art. 1, sch. 1 para. 12(3)(b)
F14Word in sch. 2 Pt. 6 substituted (9.2.2006) by The Budget (Scotland) Act 2005 Amendment Order 2006 (S.S.I. 2006/56), arts. 1, 2(4)(f)(i)
F15Words in sch. 2 Pt. 6 inserted (9.2.2006) by The Budget (Scotland) Act 2005 Amendment Order 2006 (S.S.I. 2006/56), arts. 1, 2(4)(f)(ii)
Part 7SScottish Executive (Administration)
Overall amount: [F16£16,500,000] | |
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
F16Word in sch. 2 Pt. 7 substituted (17.3.2006) by The Budget (Scotland) Act 2005 Amendment (No. 2) Order 2006 (S.S.I. 2006/162), arts. 1, 2(4)(f)
Part 8SRegistrar General of Births, Deaths and Marriages for Scotland
Overall amount: [F17£5,200,000] | |
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 |
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
F17Word in sch. 2 Pt. 8 substituted (17.3.2006) by The Budget (Scotland) Act 2005 Amendment (No. 2) Order 2006 (S.S.I. 2006/162), arts. 1, 2(4)(g)
Part 9SKeeper of the Records of Scotland
Overall amount: [F18£900,000] | |
Type of accruing resources | Purpose |
---|---|
1. Fees and other income for the issue of photocopy orders; professional searchers contract fees; inspection fees; microfilm and digital imaging services; sale of publications; income from conservation and specialist services; income from Registers of Scotland Executive Agency Register Archives Collection | Running costs of the National Archives of Scotland |
Textual Amendments
F18Word in sch. 2 Pt. 9 substituted (9.2.2006) by The Budget (Scotland) Act 2005 Amendment Order 2006 (S.S.I. 2006/56), arts. 1, 2(4)(i)
Part 10SScottish Executive Finance and Central Services Department
Overall amount: [F19£50,000] | |
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. Administration charges in respect of services undertaken by the Scottish Public Pensions Agency | Running costs of the Scottish Public Pensions Agency |
4. 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
F19Word in sch. 2 Pt. 10 substituted (17.3.2006) by The Budget (Scotland) Act 2005 Amendment (No. 2) Order 2006 (S.S.I. 2006/162), arts. 1, 2(4)(h)
Part 11SScottish Executive (Scottish teachers' and NHS pension schemes)
Overall amount: [F20£1,500,000,000] | |
Type of accruing resources | Purpose |
---|---|
1. Contributions in respect of teachers' and national health service superannuation | Expenditure on teachers' and national health service superannuation |
Textual Amendments
F20Word in sch. 2 Pt. 11 substituted (17.3.2006) by The Budget (Scotland) Act 2005 Amendment (No. 2) Order 2006 (S.S.I. 2006/162), arts. 1, 2(4)(i)
Part 12SCrown Office and Procurator Fiscal Service
Overall amount: [F21£300,000] | |
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; minor miscellaneous income; profit on sale of surplus capital assets | Running costs of the Crown Office and Procurator Fiscal Service |
Textual Amendments
F21Word in sch. 2 Pt. 12 substituted (9.2.2006) by The Budget (Scotland) Act 2005 Amendment Order 2006 (S.S.I. 2006/56), arts. 1, 2(4)(l)