Status:
This is the original version (as it was originally enacted).
SCHEDULE 2Accruing resources of the Scottish Administration which may be used without individual limit
(introduced by section 1)
Part 1Scottish Executive Environment and Rural Affairs Department
Type of accruing resources | Purpose |
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Overall amount: £520,000,000 |
1. Funding from European agricultural and fisheries funds | EU CAP support, rural development and fisheries subsidy and grant schemes |
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 Scottish Agricultural Science Agency (SASA), Fisheries Research Services (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 |
Part 2Scottish Executive Development Department
Type of accruing resources | Purpose |
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Overall amount: £100 |
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 | Communities Scotland expenditure |
3. Recovery of unused grant from voluntary organisations | Expenditure on voluntary sector |
4. Recovery of grant awarded to local authorities and Registered Social Landlords under the New Housing Partnerships initiative and Community Ownership | Expenditure on housing |
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. Fees for functions carried out by the Scottish Building Standards Agency | Expenditure of the Scottish Building Standards Agency |
8. Communities Scotland receipts from interest on loans | Expenditure on housing |
9. Recovery of unused regeneration monies | Expenditure on regeneration |
Part 3Scottish Executive Education Department
Type of accruing resources | Purpose |
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Overall amount: £25,989,000 |
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 |
Part 4Scottish Executive Enterprise, Transport and Lifelong Learning Department
Type of accruing resources | Purpose |
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Overall amount: £286,600,000 |
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.Electricity Statutory Consent fees | Expenditure on the administration of consents for the provision of energy |
5. Rents from land and property | Expenditure on motorways and trunk roads |
6. Any sums accruing as a result of the dissolution of Scottish Transport Group | Payments to former members of Scottish Transport Group pensions schemes |
7.Sums accruing from Enterprise and Lifelong Learning related activities | Expenditure on Enterprise and Lifelong Learning related activities |
8.Income from European Union including the European Social Fund and the European Regional Development Fund | Expenditure on European Union eligible support |
Part 5Scottish Executive Health Department
Type of accruing resources | Purpose |
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Overall amount: £1,595,000,000 |
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 |
Part 6Scottish Executive Justice Department
Type of accruing resources | Purpose |
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Overall amount: £29,571,000 |
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 criminal records checks carried out by Disclosure Scotland | Expenditure on police services |
4.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 |
5. General income of the Scottish Fire Services College, including that from fire-related and other organisations which use the college’s teaching and conference facilities on a repayment basis | Expenditure of the Scottish Fire Services College |
6. Civil contingencies 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 contingencies (including grants) |
7. Superannuation contributions collected by the Scottish Legal Aid Board | Expenditure on legal aid |
8. Income from cinematography exemption certificate fees and criminal statistics and other miscellaneous receipts | Miscellaneous expenditure |
9. Fees for civil cases; rent from minor occupiers | Expenditure of the Scottish Court Service |
10. Income from sequestration | Expenditure on the Accountant in Bankruptcy |
Part 7Scottish Executive (Administration)
Type of accruing resources | Purpose |
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Overall amount: £14,800,000 |
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; National Insurance Fund recoveries; New Deal income; profit from sale of surplus capital assets; 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 |
Part 8Registrar General of Births, Deaths and Marriages for Scotland
Type of accruing resources | Purpose |
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Overall amount: £5,200,000 |
1. Income from sales of records services; reapportioned income from minor occupiers | Expenditure on Records Enterprise, Scotland’s People and the Scottish Family History Centre and registration expenditure |
2. Royalties from sales on the internet | Expenditure on Records Enterprise |
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 |
Part 9Keeper of the Records of Scotland
Type of accruing resources | Purpose |
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Overall amount: £1,000,000 |
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 |
Part 10Scottish Executive Finance and Central Services Department
Type of accruing resources | Purpose |
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Overall amount: £100 |
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 local authorities under the Bellwin scheme covering floods, storms, and other emergencies | Expenditure on floods, storms and other emergencies |
Part 11Scottish Executive (Scottish teachers' and NHS pension schemes)
Type of accruing resources | Purpose |
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Overall amount: £1,634,155,000 |
1. Contributions in respect of teachers' and national health service superannuation | Expenditure on teachers' and national health service superannuation |
Part 12Crown Office and Procurator Fiscal Service
Type of accruing resources | Purpose |
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Overall amount: £275,000 |
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 |
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