Office of Public Sector Information
(introduced by section 1)
| Type of accruing resources | Purpose |
|---|---|
| 1. Income of the Scottish Agricultural Science Agency (SASA) and Fisheries Research Services (FRS) under Service Level Agreement | SASA and FRS expenditure |
| 2. Sale of carcasses; repayment of loans under Crofting Building Loan Scheme; bond fees and insurance; European Union (EU) contributions towards EU rural development measures | Related rural development 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; EU 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; payments under the European Financial Instrument for Fisheries Guidance | 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, 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. Sale of research results and publications | Expenditure on environmental services |
| 8. Repayment of loans | Expenditure on the new water and sewerage authorities |
Overall amount: £21,400,000
| Type of accruing resources | Purpose |
|---|---|
| 1. Income from the sale of research results and publications; income from deemed hazardous substances consent; other minor miscellaneous income | Expenditure on miscellaneous Development Department programmes |
| 2. Rents from land and property; Erskine Bridge toll income; income from administering harbours orders | Expenditure on motorways and trunk roads; expenditure on miscellaneous costs in relation to ports and harbours |
| 3. Any sums accruing as a result of the dissolution of Scottish Transport Group | Payments to former members of Scottish Transport Group pensions schemes |
| 4. Recovery of unused grant from voluntary organisations | Expenditure on voluntary sector |
| 5. Capital sums accruing from Scottish Homes | Repayments of debt, including debt from Scottish Homes |
| 6. Recovery of grant awarded to councils under the New Housing Partnerships initiative and Community Ownership | Expenditure of Communities Scotland |
Overall amount: £40,000,000
| Type of accruing resources | Purpose |
|---|---|
| 1. Recovery of costs from local authorities in respect of self-governing schools and early education | Expenditure on education services |
Overall amount: £19,150,000
| Type of accruing resources | Purpose |
|---|---|
| 1. Repayments of student loans and grants and interest capitalised on student loans | Expenditure of the Student Awards Agency for Scotland |
| 2. Income from property management, investment management, voted loans interest and other fees | Expenditure on Scottish Enterprise and Highlands and Islands Enterprise |
| 3. Refunds of grants for departmental investment assistance | Expenditure on departmental investment assistance |
Overall amount: £92,000,000
Budget (Scotland) Act 2002