PART 9 KEEPER OF THE RECORDS OF SCOTLAND

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

Overall amount: £700,000

PART 10 CROWN OFFICE AND PROCURATOR FISCAL SERVICE

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; recoverable VAT; contributions towards postal citation scheme; minor miscellaneous income Running costs of the Crown Office and Procurator Fiscal Service

Overall amount: £700,000

SCHEDULE 3 DIRECT-FUNDED BODIES

(introduced by section 2)

Purpose Amount of resources other than accruing resources Type of accruing resources Amount of accruing resources
1. For use by 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 headquarters and central service costs £82,437,000 Miscellaneous income £100
2. For use by the Food Standards Agency in or as regards Scotland on administrative and operational costs, including research, monitoring and surveillance and public information and awareness relating to food safety and standards; the Meat Hygiene Service £4,855,000 Miscellaneous income £100
3. For use by 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 £95,708,000 Miscellaneous income £100
4. For use by 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 £4,737,000 Income from sale of IT equipment £1,000

SCHEDULE 4 ACCRUING RESOURCES OF DIRECT-FUNDED BODIES WHICH MAY BE USED WITHOUT INDIVIDUAL LIMIT

(introduced by section 2)

PART 1 FORESTRY COMMISSIONERS

Type of accruing resources Purpose
1. Recoveries of grants; repayments by staff of loans and other recoverable expenses; miscellaneous income from sales of publications, training courses etc.; recoverable VAT Policy, regulatory and grant-giving functions

Overall amount: £100

PART 2 FOOD STANDARDS AGENCY

Type of accruing resources 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: £100