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Budget (Scotland) Act 2008

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

(introduced by section 1)

Part 1SFirst Minister's portfolio

Overall amount: [F1£26,600,000]

Type of accruing resourcesPurpose
1. Income from admissions and retail at monuments operated by Historic Scotland and external partnership funding for capital projectsExpenditure on culture
2. Income from sales and grants in respect of the Royal Commission on Ancient and Historic Monuments of ScotlandExpenditure on culture
3. Income from marketingExpenditure on marketing

[F24Income in respect of legal costs recovered by the Local Government Boundary Commission

Payments to the Local Government Boundary Commission]

Part 2SFinance and Sustainable Growth portfolio

Overall amount: [F3£260,000,000]

Type of accruing resourcesPurpose
1. F4...
2. Administration charges in respect of services undertaken by the Scottish Public Pensions AgencyRunning costs of the Scottish Public Pensions Agency
3. Recovery of grant awarded to local authorities under the Bellwin scheme covering floods, storms, and other emergenciesExpenditure on floods, storms and other emergencies
4. Repayment of loans by Scottish WaterExpenditure on Scottish Water

[F54ARepayment of loans by Scottish Water Business Stream Holdings[F6Ltd]

Expenditure on the Scottish Water Business Stream Holdings[F7Ltd]]
5. Recovery of unused grant from third sector organisationsExpenditure on third sector development
6. Fees for functions carried out by the Scottish Building Standards AgencyExpenditure of the Scottish Building Standards Agency
7. Refunds of grants for Regional Selective Assistance including Innovation and InvestmentExpenditure on Regional Selective Assistance including Innovation and Investment
8. Electricity Statutory Consent feesExpenditure on the administration of consents for the provision of energy
9. Rents from land and propertyExpenditure on motorways and trunk roads
10. Any sums accruing as a result of the dissolution of Scottish Transport GroupPayments to former members of Scottish Transport Group pension schemes
11. Sums accruing from Enterprise related activitiesExpenditure on Enterprise related activities
12. Income from European Union including the European Social Fund and the European Regional Development FundExpenditure on European Union eligible support
13. Income from the European Union for administration costsExpenditure on administration of European Union programmes

Part 3SHealth and Wellbeing portfolio

Overall amount: [F8£1,200,000,000]

Type of accruing resourcesPurpose
1. Income from the sale of research results and publications; other minor miscellaneous incomeMiscellaneous expenditure
2. Capital sums accruing from housing related activitiesExpenditure on housing related activities
3. Recovery of grant awarded to local authorities and Registered Social Landlords under the New Housing Partnerships initiative and Community OwnershipExpenditure on housing
4. Income from local authorities in respect of right to buy sales following housing stock transferExpenditure on housing
5. Receipts from local authorities arising out of housing stock transfersRepayment of local authority housing debt and associated costs
6. Receipts from interest on loans related to housingExpenditure on housing
7. Recovery of unused regeneration moniesExpenditure on regeneration
8. Charges to private patients; income generation schemes; charges for the processing of plasma for the Department of Health, Social Services and Public Safety in Northern Ireland; handling charges for blood products; sales of antibodies and related products; repayments of Project 2000 bursaries; F9...Expenditure on hospital and community health services
9. 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
10. Sales of publications; fees for conferences and courses; royalties from projects developed with portfolio assistance; sales of vitamin drops and tablets at national health service clinics; other miscellaneous incomeExpenditure on other health services
11. Income from fees charged by the Scottish Commission for the Regulation of CareExpenditure on community care

Part 4SEducation and Lifelong Learning portfolio

Overall amount: [F10£88,000,000]

Type of accruing resourcesPurpose
1.F11...
2. Recovery of costs from HM Inspectors of EducationExpenditure on [F12Education and Lifelong Learning] services
3. F13...
4. Repayment of student awards and interest capitalised on student loansExpenditure of the Student Awards Agency for Scotland
5. F14...
6. Sums accruing from[F15Education and] Lifelong Learning related activitiesExpenditure on[F16Education and] Lifelong Learning related activities

[F177Income from criminal record checks carried out by Disclosure Scotland

Expenditure on Disclosure Scotland and Education and Lifelong Learning]

Part 5SJustice portfolio

Overall amount: [F18£57,000,000]

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; receipts from fixed penalty noticesExpenditure 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 Services College, including that from fire related and other organisations which use the college's teaching and conference facilities on a repayment basisExpenditure [F19on Scottish Resilience]
5. 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 ExecutiveExpenditure [F20on Scottish Resilience]
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

[F2110Income from proceeds of crime

Expenditure on Community Safety]

Part 6SRural Affairs and the Environment portfolio

Overall amount: [F22£650,000,000]

Type of accruing resourcesPurpose
1. Funding from European agricultural and fisheries fundsEU CAP support, rural development and fisheries subsidy and grant schemes

[F232Sale of carcasses; repayment of loans under Crofting Building Loan Scheme; bond fees and insurance; receipts from the Meat and Livestock Commission under Ministerial Direction; rents and wayleaves; recovery of costs in connection with land drainage; sales of produce; charges under livestock schemes; pension contributions from members of the Crofters Commission; charges for cattle passports; charges for relevant publications and statistics

Related rural and agricultural services expenditure]

[F233Charges for advisory visits, certifications, testing fish and hire of equipment

Related fisheries research and fisheries protection expenditure]
4. Repayment of loans to harbour authorities; charges for relevant publications and statisticsRelated fisheries expenditure

[F245Charges for plant health and control work, seed and variety testing and pesticides work; sales of produce; charges for advisory visits, certifications, testing plants and animals

Related rural payments and inspections expenditure]
6. F25...
7. Sale of research results and publications; charges for licences under the Food and Environment Protection Act 1985; pension contributions from members of the Deer CommissionExpenditure on environmental services

Part 7SScottish Executive (Administration)

Overall amount: [F26£38,100,000]

Type of accruing resourcesPurpose
1. Payments from 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 incomeScottish Executive core directorates 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 8SCrown Office and Procurator Fiscal Service

Overall amount: £600,000

Type of accruing resourcesPurpose
1. Fees charged for administering the estates of persons who die intestate and without known heirsF27...[F28(ultimus haeres); income from ultimus haeres estates, income from disposal of bona vacantia]; 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 assetsRunning costs of the Crown Office and Procurator Fiscal Service

Part 9SRegistrar General of Births, Deaths and Marriages for Scotland

Overall amount: [F29£5,500,000]

Type of accruing resourcesPurpose
1. Income from sales of records services; reapportioned income from minor occupiersExpenditure on Records Enterprise, Scotland's People and the Scottish Family History Centre and registration expenditure
2. Royalties from sales on the internetExpenditure 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 occupiersExpenditure on vital events and national health service
4. Income from the Improvement Service for providing information to support the Citizen's AccountExpenditure on vital events
5. 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 10 SKeeper of the Records of Scotland

Overall amount: £1,000,000

Type of accruing resourcesPurpose
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 for services providedRunning costs of the National Archives of Scotland

Part 11 SScottish Executive (Scottish teachers' and NHS pension schemes)

Overall amount: £1,500,000,000

Type of accruing resourcesPurpose
1. Contributions in respect of teachers' and national health service superannuationExpenditure on teachers' and national health service superannuation

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