xmlns:atom="http://www.w3.org/2005/Atom" xmlns:atom="http://www.w3.org/2005/Atom"
(introduced by section 1)
Type of accruing resources | Purpose |
---|---|
1. Income of the Scottish Agricultural Science Agency (SASA) [F1under a] Service Level Agreement | SASA F2... expenditure |
2. Sale of carcasses; repayment of loans under Crofting Building Loan Scheme; bond fees and insurance; [F3receipts 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, publication and statistics; F4... | Related agricultural services expenditure |
4. Repayment of loans to harbour authorities; charges for licences under the Food and Environment Protection Act 1985, publications and statistics; F5... | 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 | Expenditure on environmental services |
8 Repayment of loans | Expenditure on Scottish Water |
Textual Amendments
F1Words in Sch. 2 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(a)
F2Words in Sch. 2 deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(e)
F3Words in Sch. 2 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(b)
F4Words in Sch. 2 deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(c)
F5Words in Sch. 2 deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(d)
Overall amount:[F6£30,000,000]
Textual Amendments
F6Word in Sch. 2 Pt. 1 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(a)
Type of accruing resources | Purpose |
---|---|
1. Income from the sale of research results and publicationsF7...; other minor miscellaneous income | Expenditure on miscellaneous Development Department programmes |
2. F8... | F9... |
3. F8... | F9... |
4. Recovery of unused grant from voluntary organisations | Expenditure on voluntary sector |
5. Capital sums accruing from Scottish Homes | Repayments of debt, including debt from Scottish Homes |
6. Recovery of grant awarded to councils[F10and Registered Social Landlords] under the New Housing Partnerships initiative and Community Ownership | Related housing expenditure |
7. Income from local authorities in respect of right to buy sales[F11following housing stock transfer] | Expenditure on housing |
8. Receipts from local authorities arising out of housing stock transfers | Repayment of local authority housing debt and associated costs |
[F129.Receipts from Energy Action Grant Agency in respect of energy efficiency matters | Expenditure on Central Heating Programme] |
[F1310.Recovery of grants from local authorities for regeneration] |
Textual Amendments
F7Words in Sch. 2 Pt. 2 deleted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(b)
F8Sch. 2: entries deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(g)(i)
F9Sch. 2: entries deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(h)
F10Words in Sch. 2 inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(g)(ii)
F11Words in Sch. 2 inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(g)(iii)
F12Sch. 2: entry inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(i)
F13Sch. 2 Pt. 2: entry inserted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(c)
Overall amount: [F14£75,000,000]
Textual Amendments
F14Word in Sch. 2 Pt. 2 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(d)
Type of accruing resources | Purpose |
---|---|
1. Recovery of costs from local authorities in respect of self-governing schools F15... | Expenditure on education services |
2. Recovery of costs from HM Inspectors of education | Expenditure on education services |
3. Income from admissions and retail at monuments operated by Historic Scotland and external partnership funding for capital projects | Expenditure on tourism and culture |
[F164.Recovery of costs from Youthlink | Expenditure on education services |
5.Income from sales and grants in respect of the Royal Commission on Ancient and Historical Monuments of Scotland | Expenditure on tourism and culture] |
Textual Amendments
F15Words in Sch. 2 deleted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(k)
F16Sch. 2: entries inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(l)
Overall amount: [F17£28,000,000]
Textual Amendments
F17Word in Sch. 2 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(m)
Type of accruing resources | Purpose |
---|---|
1. Repayments of student loans and grants and interest capitalised on student loans | Expenditure of the Student Awards Agency for Scotland |
2. Income from property management, investment management, voted loans interest and other fees | Expenditure on Scottish Enterprise and Highlands and Islands Enterprise |
3. Refunds of grants for Regional Selective Assistance | Expenditure on departmental investment assistance |
[F183A.Income from other grants and contributions | Expenditure on Other Enterprise and Lifelong Learning] |
[F194.Income from European Structural Funds | Expenditure on projects supported by European Union funding |
5.Rents from land and property; Erskine Bridge toll income; income from administering harbours[F20expenditure on Other Transport Programmes] orders | Expenditure on motorways and trunk roads; expenditure on miscellaneous costs in relation to ports and harbours |
6.Any sums accruing as a result of the dissolution of Scottish Transport Group | Payments to former members of Scottish Transport Group pensions schemes] |
Textual Amendments
F18Sch. 2 Pt. 4: entry inserted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(e)
F19Sch. 2 Pt. 4: entries inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(n)(i)
F20Words in Sch. 2 Pt. 4 inserted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(f)
Overall amount: [F21£315,000,000]
Textual Amendments
F21Word in Sch. 2 Pt. 4 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(g)
Type of accruing resources | Purpose |
---|---|
1. Charges to private patients; income generation schemes; dividends on public dividend capital loans to NHS trusts; interest on loans to NHS trusts; 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; contributions from NHS trusts to clinical negligence and other risks scheme; 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 |
Overall amount: [F22£2,000,000,000]
Textual Amendments
F22Word in Sch. 2 Pt. 5 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(h)
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 | 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 Service Training School, including that from fire-related and other organisations which use the school’s teaching and conference facilities on a repayment basis | Expenditure of the Scottish Fire Service Training School |
5. Civil defence 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 F23... criminal statistics[F24and 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 |
Textual Amendments
F23Word in Sch. 2 Pt. 6 deleted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(i)(i)
F24Words in Sch. 2 Pt. 6 inserted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(i)(ii)
Overall amount: [F25£28,500,000]
Textual Amendments
F25Word in Sch. 2 Pt. 6 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(j)
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; 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 |
Overall amount: [F26£16,000,000]
Textual Amendments
F26Word in Sch. 2 Pt. 7 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(k)
Type of accruing resources | Purpose |
---|---|
1. Income from sales of records services; [F27royalties from sales on the internet; reapportioned income] from minor occupiers | Expenditure on Records Enterprise |
2. Income from sales of records services; [F28reapportioned]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; [F29reapportioned]income from sales of vital statistics; income from minor occupiers | Expenditure on vital events and national health service |
4. Income from sales of Census and other geographical information; [F30income from sales of population statistics; reapportioned income] from IT services; income from minor occupiers | Expenditure on Census and population statistics |
Textual Amendments
F27Words in Sch. 2 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(p)(i)
F28Word in Sch. 2 inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(p)(ii)
F29Word in Sch. 2 inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(p)(iii)
F30Words in Sch. 2 inserted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(p)(iv)
Overall amount: [F31£4,200,000]
Textual Amendments
F31Word in Sch. 2 Pt. 8 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(l)
Type of accruing resources | Purpose |
---|---|
1. Fees and other income for the issue of photocopy orders; professional searchers contract fees; inspection fees; issue of microfilm and sale of facsimiles; income from conservation and [F32specialist services; income from Registers of Scotland Executive Agency for associated services; external advertising on General Register House] | Running costs of the National Archives of Scotland |
Textual Amendments
F32Words in Sch. 2 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(r)(i)
Overall amount: [F33£800,000]
Textual Amendments
F33Word in Sch. 2 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(r)(ii)
Type of accruing resources | Purpose |
---|---|
[F341.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. Contributions in respect of teachers' and national health service superannuation | Expenditure on teachers' and national health service superannuation |
4. Administration charges in respect of services undertaken by the Scottish Public Pensions Agency | Running costs of the Scottish Public Pensions Agency |
5. Pensions contributions | Expenditure on pensions |
6. 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
F34Sch. 2: entry substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(s)(i)
Overall amount: [F35£1,023,029,000]
Textual Amendments
F35Word in Sch. 2 Pt. 8 substituted (19.3.2004) by Budget (Scotland) Act 2003 Amendment Order 2004 (S.S.I. 2004/147), arts. 1, 2(5)(m)
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; contributions towards postal citation scheme; minor miscellaneous income | Running costs of the Crown Office and Procurator Fiscal Service |
Overall amount: [F36£300,000]
Textual Amendments
F36Word in Sch. 2 substituted (16.12.2003) by Budget (Scotland) Act 2003 Amendment (No.2) Order 2003 (S.S.I. 2003/603), arts. 1, 2(5)(t)