SCHEDULE 2 continued PART 4
Part 4
Scottish Executive Enterprise, Transport and Lifelong Learning Department
| Type of accruing resources |
Purpose |
| Overall amount: £286,600,000 |
| 1. Repayments of student awards and interest capitalised on student loans |
Expenditure of the Student Awards Agency for Scotland |
| 2. Income from the Graduate Endowment scheme |
Expenditure on student support relating to the provision of allowances for living costs and loans |
| 3. Refunds of grants for Regional Selective Assistance |
Expenditure on Regional Selective Assistance |
| 4.Electricity Statutory Consent fees |
Expenditure on the administration of consents for the provision of energy |
| 5. Rents from land and property |
Expenditure on motorways and trunk roads |
| 6. Any sums accruing as a result of the dissolution of Scottish Transport Group |
Payments to former members of Scottish Transport Group pensions schemes |
| 7.Sums accruing from Enterprise and Lifelong Learning related activities |
Expenditure on Enterprise and Lifelong Learning related activities |
| 8.Income from European Union including the European Social Fund and the European Regional Development Fund |
Expenditure on European Union eligible support |
Part 5
Scottish Executive Health Department
| Type of accruing resources |
Purpose |
| Overall amount: £1,595,000,000 |
| 1. Charges to private patients; income generation schemes; charges for the processing of plasma for the Department of Health, Social Services and Public Safety Northern Ireland; handling charges for blood products; sales of antibodies and related products; repayments of Project 2000 bursaries; National Insurance contributions |
Expenditure on hospital and community health services |
| 2. Prescription charges collected by dispensing doctors, pharmacists, Health Boards and appliance suppliers; sales of prescription pre-payment certificates; payments under the Pharmaceutical Price Regulation Scheme; rental of national health service properties; charges collected by dental practitioners and ophthalmologists; recovery of charges from patients, dispensing contractors and practitioners |
Expenditure on family health services |
| 3. Sales of publications; fees for conferences and courses; royalties from projects developed with departmental assistance; sales of vitamin drops and tablets at national health service clinics; other miscellaneous income |
Expenditure on other health services |
| 4. Income from fees charged by the Scottish Commission for the Regulation of Care |
Expenditure on community care |
Part 6
Scottish Executive Justice Department
| Type of accruing resources |
Purpose |
| Overall amount: £29,571,000 |
| 1. Superannuation contributions for police officers on secondment to the Scottish Police College (SPC); charges for students from outwith Scottish Police Forces; charges for use of SPC for various activities |
Expenditure of the SPC |
| 2. Contributions made by the Scottish Police Federation to the cost of salaries, etc. of their secretary and chairman; receipts from fixed penalty notices |
Expenditure on police services |
| 3. Income from criminal records checks carried out by Disclosure Scotland |
Expenditure on police services |
| 4.Income from sale of prison-manufactured goods, services and other industries income; various income including income from land and buildings |
Expenditure of the Scottish Prison Service |
| 5. General income of the Scottish Fire Services College, including that from fire-related and other organisations which use the college’s teaching and conference facilities on a repayment basis |
Expenditure of the Scottish Fire Services College |
| 6. Civil contingencies income from sale of surplus and obsolete equipment; course income; rents from other bodies using radio masts or stations owned by the Scottish Executive |
Expenditure on civil contingencies (including grants) |
| 7. Superannuation contributions collected by the Scottish Legal Aid Board |
Expenditure on legal aid |
| 8. Income from cinematography exemption certificate fees and criminal statistics and other miscellaneous receipts |
Miscellaneous expenditure |
| 9. Fees for civil cases; rent from minor occupiers |
Expenditure of the Scottish Court Service |
| 10. Income from sequestration |
Expenditure on the Accountant in Bankruptcy |
Budget (Scotland) Act 2007