Office of Public Sector Information
SCHEDULE 2 continued PART 5
| Type of receipt | 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 NHS properties; charges collected by dental practitioners and ophthalmologists | 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 NHS clinics; recoverable VAT; other miscellaneous income | Expenditure on other health services |
Overall amount: £970,000,000
| Type of receipt | 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 SPC |
| 2. Contributions made by the Scottish Police Federation to the cost of salaries, etc. of their secretary and chairman; recoverable VAT on non-SPC common police service expenditure | Expenditure on police services |
| 3. Receipts from sale of prison-manufactured goods, services and other industries receipts; various receipts including receipts from land and buildings; recoverable VAT | Expenditure of the Scottish Prison Service |
| 4. General receipts of the Scottish Fire Service Training School, including those from fire-related and other organisations which use the school’s teaching and conference facilities on a repayment basis; recoverable VAT | Expenditure of the Scottish Fire Service Training School |
| 5. Civil defence receipts from sale of surplus and obsolete equipment; course receipts; rents from other bodies using radio masts or stations owned by the Scottish Executive; recoverable VAT in respect of severe weather warning systems | Expenditure on civil defence (including grants) |
| 6. Superannuation contributions collected by the Scottish Legal Aid Board | Expenditure on legal aid |
| 7. Recoverable VAT on criminal law, civil law and social work research; receipts from cinematography exemption certificate fees and criminal statistics; cash fees for civil cases; receipts of rents from minor occupiers; recoverable VAT for contracted out services; recoveries from the National Insurance Fund | Miscellaneous expenditure |
Overall amount: £30,000,000
| Type of receipt | Purpose |
|---|---|
| 1. Payments from departments outwith the Scottish Executive for professional services; receipts from the Statistical Office of the EU; receipts of discounts; recoveries of legal costs; receipts from other services; New Deal receipts; recoveries from the National Insurance Fund; repayments of loans made to members of staff for house purchase; receipts of rent from minor occupiers; recoverable VAT; European Fast Stream receipts | Scottish Executive core depart-ments running costs |
| 2. Recoveries of salaries of outward seconded staff and staff assigned to Criminal Injuries Compensation Agency (CICA) | Expenditure on CICA |
Overall amount: £16,000,000
| Type of receipt | Purpose |
|---|---|
| 1. Recovery of unused grant from voluntary bodies | Expenditure on voluntary sector |
Overall amount: £10,000
| Type of receipt | Purpose |
|---|---|
| 1. Receipts from sales of records services; sales of extracts on the Internet; recoverable VAT | Expenditure on Records Enterprise |
| 2. Receipts from sales of records services; receipts from minor occupiers; recoverable VAT | Registration expenditure |
| 3. Receipts from Scottish Executive for running the NHS Central Register; receipts from sales of information by NHS Central Register; receipts from sales of vital statistics; recoverable VAT | Expenditure on vital events and NHS |
| 4. Receipts from sales of Census and other geographical information; sales of population statistics; receipts from IT services; recoverable VAT | Expenditure on Census and population statistics |
Overall amount: £2,800,000
Budget (Scotland) Act 2000