xmlns:atom="http://www.w3.org/2005/Atom" xmlns:atom="http://www.w3.org/2005/Atom"
(introduced by section 1)
Overall amount: [F1£26,600,000] | |
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 |
Textual Amendments
F1Word in Sch. 2 Pt. 1 substituted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(2)
Overall amount: £224,000,000 | |
Type of accruing resources | Purpose |
---|---|
1. Income in respect of legal costs recovered by the Local Government Boundary Commission | Payments to the Local Government Boundary Commission |
2. Administration charges in respect of services undertaken by the Scottish Public Pensions Agency | Running costs of the Scottish Public Pensions Agency |
3. Recovery of grant awarded to local authorities under the Bellwin scheme covering floods, storms, and other emergencies | Expenditure on floods, storms and other emergencies |
4. Repayment of loans by Scottish Water | Expenditure on Scottish Water |
[F24ARepayment of loans by Scottish Water Business Stream Holdings | Expenditure on the Scottish Water Business Stream Holdings] |
5. Recovery of unused grant from third sector organisations | Expenditure on third sector development |
6. Fees for functions carried out by the Scottish Building Standards Agency | Expenditure of the Scottish Building Standards Agency |
7. Refunds of grants for Regional Selective Assistance including Innovation and Investment | Expenditure on Regional Selective Assistance including Innovation and Investment |
8. Electricity Statutory Consent fees | Expenditure on the administration of consents for the provision of energy |
9. Rents from land and property | Expenditure on motorways and trunk roads |
10. Any sums accruing as a result of the dissolution of Scottish Transport Group | Payments to former members of Scottish Transport Group pension schemes |
11. Sums accruing from Enterprise related activities | Expenditure on Enterprise related activities |
12. Income from European Union including the European Social Fund and the European Regional Development Fund | Expenditure on European Union eligible support |
13. Income from the European Union for administration costs | Expenditure on administration of European Union programmes |
Textual Amendments
F2Words in Sch. 2 Pt. 2 inserted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(3)
Overall amount: £3,000,000,000 | |
Type of accruing resources | Purpose |
---|---|
1. Income from the sale of research results and publications; other minor miscellaneous income | Miscellaneous expenditure |
2. Capital sums accruing from housing related activities | Expenditure on housing related activities |
3. Recovery of grant awarded to local authorities and Registered Social Landlords under the New Housing Partnerships initiative and Community Ownership | Expenditure on housing |
4. Income from local authorities in respect of right to buy sales following housing stock transfer | Expenditure on housing |
5. Receipts from local authorities arising out of housing stock transfers | Repayment of local authority housing debt and associated costs |
6. Receipts from interest on loans related to housing | Expenditure on housing |
7. Recovery of unused regeneration monies | Expenditure 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; National Insurance contributions | 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 practitioners | Expenditure 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 income | Expenditure on other health services |
11. Income from fees charged by the Scottish Commission for the Regulation of Care | Expenditure on community care |
Overall amount: [F3£70,000,000] | |
Type of accruing resources | Purpose |
---|---|
1.F4... | |
2. Recovery of costs from HM Inspectors of Education | Expenditure on education services |
3. F5... | |
4. Repayment of student awards and interest capitalised on student loans | Expenditure of the Student Awards Agency for Scotland |
5. F6... | |
6. Sums accruing from Lifelong Learning related activities | Expenditure on Lifelong Learning related activities |
[F77Income from criminal record checks carried out by Disclosure Scotland | Expenditure on Disclosure Scotland and Education and Lifelong Learning] |
Textual Amendments
F3Word in Sch. 2 Pt. 4 substituted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(4)(e)
F4Item 1 in Sch. 2 Pt. 4 deleted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(4)(a)
F5Item 3 in Sch. 2 Pt. 4 deleted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(4)(b)
F6Item 5 in Sch. 2 Pt. 4 deleted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(4)(c)
F7Item 7 in Sch. 2 Pt. 4 inserted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(4)(d)
Overall amount: [F8£57,000,000] | |
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 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 [F9on 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 Executive | Expenditure [F10on Scottish Resilience] |
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 |
[F1110Income from proceeds of crime | Expenditure on Community Safety] |
Textual Amendments
F8Word in Sch. 2 Pt. 5 substituted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(5)(d)
F9Words in Sch. 2 Pt. 5 substituted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(5)(a)
F10Words in Sch. 2 Pt. 5 substituted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(5)(b)
F11Words in Sch. 2 Pt. 5 inserted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(5)(c)
Overall amount: [F12£550,175,000] | |
Type of accruing resources | Purpose |
---|---|
1. Funding from European agricultural and fisheries funds | EU CAP support, rural development and fisheries subsidy and grant schemes |
[F132Sale 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] |
[F133Charges 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 statistics | Related fisheries expenditure |
[F145Charges 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. F15... | |
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 Commission | Expenditure on environmental services |
Textual Amendments
F12Word in Sch. 2 Pt. 6 substituted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(6)(d)
F13Words in Sch. 2 Pt. 6 substituted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(6)(a)
F14Words in Sch. 2 Pt. 6 substituted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(6)(b)
F15Words in Sch. 2 Pt. 6 deleted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(6)(c)
Overall amount: [F16£25,400,000] | |
Type of accruing resources | Purpose |
---|---|
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 income | Scottish 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
F16Word in Sch. 2 Pt. 7 substituted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(7)
Overall amount: £600,000 | |
Type of accruing resources | Purpose |
---|---|
1. Fees charged for administering the estates of persons who die intestate and without known heirsF17...[F18(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 assets | Running costs of the Crown Office and Procurator Fiscal Service |
Textual Amendments
F17Words in Sch. 2 Pt. 8 deleted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(8)
F18Words in Sch. 2 Pt. 8 inserted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(8)
Overall amount: [F19£5,500,000] | |
Type of accruing resources | Purpose |
---|---|
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 the Improvement Service for providing information to support the Citizen's Account | Expenditure on vital events |
5. 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
F19Word in Sch. 2 Pt. 9 substituted (18.12.2008) by Budget (Scotland) Act 2008 Amendment Order 2008 (S.S.I. 2008/424), arts. 1(1), 4(9)
Overall amount: £1,000,000 | |
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 for services provided | Running costs of the National Archives of Scotland |
Overall amount: £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 |