Office of Public Sector Information
(introduced by section 1)
| Type of accruing resources | Purpose |
|---|---|
| 1. Income of the Scottish Agricultural Science Agency (SASA) under Service Level Agreement | SASA expenditure |
| 2. Sale of carcasses; repayment of loans under Crofting Building Loan Scheme; bond fees and insurance; European Union contributions towards Hill Livestock Compensatory Allowances and rural development measures | Related structural and agri-environmental 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; European Union payments for Farm Account data | 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 | 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, Fisheries Research Services (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. Recoverable VAT; sale of research results and publications | Expenditure on environmental services |
| 8. Repayment of loans | Expenditure on the new water and sewerage authorities |
Overall amount: £16,500,000
| Type of accruing resources | Purpose |
|---|---|
| 1. Income from European Regional Development Fund and European Social Fund | Expenditure on projects supported by European Union funding |
| 2. Recoverable VAT; income from the sale of research results and publications; income from deemed hazardous substances consent | Expenditure on environmental services |
| 3. Rents from land and property; Erskine Bridge toll income; recoverable VAT | Expenditure on motorways and trunk roads |
| 4. Income in respect of legal costs recovered by the Local Government Boundary Commission | Payments to the Local Government Boundary Commission |
| 5. Recovery of unused grant from voluntary organisations | Expenditure on voluntary sector |
| 6. Recoverable VAT | Payment to Energy Action Grant Agency |
Overall amount: £6,000,000
| Type of accruing resources | Purpose |
|---|---|
| 1. Recovery of costs from local authorities in respect of self-governing schools | Expenditure on education services |
| 2. Contributions in respect of teachers' and national health service superannuation | Expenditure on teachers' and national health service superannuation |
| 3. Administration charges in respect of services undertaken by the Scottish Public Pensions Agency; recoverable VAT | Running costs of the Scottish Public Pensions Agency |
| 4. Admission charges and other income; recoverable VAT | Expenditure on historic buildings and monuments |
| 5. Pensions contributions | Expenditure on pensions |
Overall amount: £583,000,000
| Type of accruing resources | Purpose |
|---|---|
| 1. Repayments of student grants | Expenditure of the Student Awards Agency for Scotland |
| 2. Recoverable VAT on payments to careers service companies | Expenditure on careers guidance |
| 3. Recoverable VAT on miscellaneous expenditure | Other enterprise and lifelong learning expenditure |
| 4. Income from property management, investment management and other fees | Expenditure on Scottish Enterprise and Highlands and Islands Enterprise |
Overall amount: £20,000,000
Budget (Scotland) Act 2001