Part 8
Registrar General of Births, Deaths and Marriages for Scotland
| Type of accruing resources |
Purpose |
| Overall amount: £2,940,000 |
| 1. Income from sales of records services; reapportioned income from minor occupiers |
Expenditure on Records Enterprise and registration expenditure |
| 2. Royalties from sales on the internet |
Expenditure on Records Enterprise |
| 3. Income from Scottish Executive for running the National Health Service Central Register; income from sales of information by National Health Service Central Register; income from sales of vital statistics; reapportioned income from minor occupiers |
Expenditure on vital events and national health service |
| 4. Income from sales of Census and other geographical information; sales of population statistics; reapportioned income from minor occupiers |
Expenditure on Census and population statistics |
Part 9
Keeper of the Records of Scotland
| Type of accruing resources |
Purpose |
| Overall amount: £800,000 |
| 1. Fees and other income for the issue of photocopy orders; professional searchers contract fees; inspection fees; microfilm and digital imaging services; sale of publications; income from conservation and specialist services; income from Registers of Scotland Executive Agency Register Archives Collection |
Running costs of the National Archives of Scotland |
Part 10
Scottish Executive Finance and Central Services Department
| Type of accruing resources |
Purpose |
| Overall amount: £100 |
| 1. Income from marketing |
Expenditure on marketing |
| 2. Income in respect of legal costs recovered by the Local Government Boundary Commission |
Payments to the Local Government Boundary Commission |
| 3. Administration charges in respect of services undertaken by the Scottish Public Pensions Agency |
Running costs of the Scottish Public Pensions Agency |
| 4. Recovery of grant awarded to local authorities under the Bellwin scheme covering floods, storms, and other emergencies |
Expenditure on floods, storms and other emergencies |
Part 11
Scottish Executive (Scottish teachers' and NHS pension schemes)
| Type of accruing resources |
Purpose |
| Overall amount: £1,267,538,000 |
| 1. Contributions in respect of teachers' and national health service superannuation |
Expenditure on teachers' and national health service superannuation |
Part 12
Crown Office and Procurator Fiscal Service
| Type of accruing resources |
Purpose |
| Overall amount: £265,000 |
| 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; minor miscellaneous income; profit on sale of surplus capital assets |
Running costs of the Crown Office and Procurator Fiscal Service |
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, advising on the development and delivery of forestry policy, regulating and supporting, through grant in aid, the forestry sector, managing the national forest estate in Scotland; administrative costs |
£86,402,000 |
Miscellaneous income |
£500,000 |
| 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 |
£10,271,000 |
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 Standards Commissioner, the Commissioner for Public Appointments in Scotland, the Scottish Public Services Ombudsman, the Scottish Information Commissioner and the Commissioner for Children and Young People in Scotland; any other payments relating to the Scottish Parliament |
£95,418,000 |
Miscellaneous income and capital receipts |
£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 |
£6,901,000 |
Income from sale of IT equipment and furniture |
£10,000 |
Budget (Scotland) Act 2006