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PART 10 KEEPER OF THE RECORDS OF SCOTLAND

Type of receipt Purpose
1. Fees for the issue of photocopy orders; professional searchers contract fees; inspection fees; issue of microfilm and sale of facsimiles; receipts from conservation and binding services; a contribution from General Register Office for Scotland for binding services; receipts from Registers of Scotland Executive Agency for shared accommodation; recoverable VAT Running costs of the National Archives of Scotland

Overall amount: £1,100,000

PART 11 CROWN OFFICE AND PROCURATOR FISCAL SERVICE

Type of receipt Purpose
1. Fees charged for administering the estates of persons who die intestate and without known heirs; ultimus haeres; sale of Statute Amendments; receipts from the sale of waste paper and obsolete office machinery; minor occupancy receipts in respect of notional capital charging; recoverable VAT; contributions towards postal citation scheme; minor miscellaneous receipts Running costs of the Crown Office and Procurator Fiscal Service

Overall amount: £500,000

SCHEDULE 3 DIRECT-FUNDED BODIES

(introduced by section 2)

Purpose Amount Type of receipt Amount which may be applied
1. For expenditure of the Forestry Commissioners in or as regards Scotland on the promotion of forestry in Scotland, including support to the private sector for planting of new forest and woodlands, replanting after felling and maintenance grants for improvements; regulating forestry activity through the application of forest management standards and felling controls; managing the Forestry Commission’s forests in Scotland; associated administrative costs, including an appropriate share of the Commission’s HQ and central service costs £22,200,000 European Regional Development Fund funding; receipts from sale of forests, land and buildings; receipts from sales of timber and other forest products; charges for recreational facilities; rents and wayleave income; charges for engineering and other services £46,690,000
2. For expenditure of the Food Standards Agency in or as regards Scotland on administrative and operational costs, including research, surveillance and publicity relating to food safety; the Meat Hygiene Service £3,662,000
3. For expenditure of the Scottish Parliamentary Corporate Body on ongoing costs associated with the administration and operation of the Scottish Parliament; payments in respect of the functions of the Scottish Parliamentary Commissioner for Administration; any other payments relating to the Scottish Parliament £90,280,000
4. For expenditure of Audit Scotland, including assistance and support to the Auditor General for Scotland and the Accounts Commission for Scotland and other audit work for public bodies £1,700,000 Receipts from sale of IT equipment £1,000

SCHEDULE 4 RECEIPTS OF DIRECT-FUNDED BODIES APPLICABLE WITHOUT LIMIT

(introduced by section 2)

PART 1 FORESTRY COMMISSIONERS

Type of receipt Purpose
1. EU receipts Co-financing of woodland grant payments
2. Recoveries of grants; repayments by staff of loans and other recoverable expenses; miscellaneous receipts from sales of publications, training courses etc.; recoverable VAT Policy, regulatory and grant-giving functions

Overall amount: £7,000,000

PART 2 FOOD STANDARDS AGENCY

Type of receipt Purpose
1. Income from charges for veterinary supervision and other services provided by the Meat Hygiene Service Expenditure of the Meat Hygiene Service
2. Income from sale of publications and income generation schemes Expenditure of the Food Standards Agency in or as regards Scotland

Overall amount: £5,000,000