SCHEDULE 2
Accruing resources of the Scottish Administration which may be used without individual limit
(introduced by section 1)
Part 1
Scottish Executive Environment and Rural Affairs Department
| Type of accruing resources |
Purpose |
| Overall amount: £23,672,000 |
| 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; receipts from the Meat and Livestock Commission under Ministerial Direction |
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; charges for relevant publications and statistics |
Related agricultural services expenditure |
| 4. Repayment of loans to harbour authorities; charges for relevant 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. Sale of research results and publications; charges for licences under the Food and Environment Protection Act 1985 |
Expenditure on environmental services |
| 8.Repayment of loans |
Expenditure on Scottish Water |
Part 2
Scottish Executive Development Department
| Type of accruing resources |
Purpose |
| Overall amount: £20,000,000 |
| 1. Income from the sale of research results and publications; other minor miscellaneous income |
Expenditure on miscellaneous Development Department programmes |
| 2. Capital sums accruing to Communities Scotland |
Communities Scotland expenditure |
| 3. Recovery of unused grant from voluntary organisations |
Expenditure on voluntary sector |
| 4. Recovery of grant awarded to local authorities and Registered Social Landlords under the New Housing Partnerships initiative and Community Ownership |
Related housing expenditure |
| 5. Income from local authorities in respect of right to buy sales following housing stock transfer |
Expenditure on housing |
| 6. Receipts from local authorities arising out of housing stock transfers |
Repayment of local authority housing debt and associated costs |
| 7. Receipts from Energy Action Grant Agency in respect of energy efficiency matters |
Expenditure on central heating programme |
| 8. Fees for functions carried out by the Scottish Building Standards Agency |
Expenditure of the Scottish Building Standards Agency |
| 9. Communities Scotland receipts from interest on loans |
Communities Scotland expenditure |
| 10. Recovery of unused regeneration monies |
Expenditure on regeneration |
Part 3
Scottish Executive Education Department
| Type of accruing resources |
Purpose |
| Overall amount: £25,989,000 |
| 1. Recovery of costs from local authorities in respect of self-governing schools |
Expenditure on education services |
| 2. Recovery of costs from HM Inspectors of Education |
Expenditure on education services |
| 3. Recovery of costs from Youthlink |
Expenditure on education services |
| 4. Income from admissions and retail at monuments operated by Historic Scotland and external partnership funding for capital projects |
Expenditure on tourism and culture |
| 5. Income from sales and grants in respect of the Royal Commission on Ancient and Historic Monuments of Scotland |
Expenditure on tourism and culture |
Budget (Scotland) Act 2006