SCHEDULE 2 ACCRUING RESOURCES OF THE SCOTTISH ADMINISTRATION WHICH MAY BE USED WITHOUT INDIVIDUAL LIMIT

(introduced by section 1)

PART 1 SCOTTISH EXECUTIVE RURAL AFFAIRS DEPARTMENT

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

PART 2 SCOTTISH EXECUTIVE DEVELOPMENT DEPARTMENT

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

PART 3 SCOTTISH EXECUTIVE EDUCATION DEPARTMENT

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

PART 4 SCOTTISH EXECUTIVE ENTERPRISE AND LIFELONG LEARNING DEPARTMENT

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