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

F1PART 13FIRST MINISTER'S PORTFOLIO

Type of accruing resources

Purpose

1

Income from admissions and retail at monuments operated by Historic Scotland and external partnership funding for capital projects

Expenditure on culture

2

Income from sales and grants in respect of the Royal Commission on Ancient and Historic Monuments of Scotland

Expenditure on culture

3

Income from marketing

Expenditure on marketing

Overall amount: F2£28,500,000