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SCHEDULE 2 Accruing resources of the Scottish Administration which may be used without individual limit

(introduced by section 1)

Part 1 First Minister’s portfolio

Type of accruing resources Purpose
Overall amount: £25,000,000
1. Income from admissions and retail at monuments operated by Historic Scotland and external partnership funding for capital projects Expenditure on culture
2. Income from sales and grants in respect of the Royal Commission on Ancient and Historic Monuments of Scotland Expenditure on culture
3. Income from marketing Expenditure on marketing

Part 2 Finance and Sustainable Growth portfolio

Type of accruing resources Purpose
Overall amount: £224,000,000
1. Income in respect of legal costs recovered by the Local Government Boundary Commission Payments to the Local Government Boundary Commission
2. Administration charges in respect of services undertaken by the Scottish Public Pensions Agency Running costs of the Scottish Public Pensions Agency
3. Recovery of grant awarded to local authorities under the Bellwin scheme covering floods, storms, and other emergencies Expenditure on floods, storms and other emergencies
4. Repayment of loans by Scottish Water Expenditure on Scottish Water
5. Recovery of unused grant from third sector organisations Expenditure on third sector development
6. Fees for functions carried out by the Scottish Building Standards Agency Expenditure of the Scottish Building Standards Agency
7. Refunds of grants for Regional Selective Assistance including Innovation and Investment Expenditure on Regional Selective Assistance including Innovation and Investment
8. Electricity Statutory Consent fees Expenditure on the administration of consents for the provision of energy
9. Rents from land and property Expenditure on motorways and trunk roads
10. Any sums accruing as a result of the dissolution of Scottish Transport Group Payments to former members of Scottish Transport Group pension schemes
11. Sums accruing from Enterprise related activities Expenditure on Enterprise related activities
12. Income from European Union including the European Social Fund and the European Regional Development Fund Expenditure on European Union eligible support
13. Income from the European Union for administration costs Expenditure on administration of European Union programmes

Part 3 Health and Wellbeing portfolio

Type of accruing resources Purpose
Overall amount: £3,000,000,000
1. Income from the sale of research results and publications; other minor miscellaneous income Miscellaneous expenditure
2. Capital sums accruing from housing related activities Expenditure on housing related activities
3. Recovery of grant awarded to local authorities and Registered Social Landlords under the New Housing Partnerships initiative and Community Ownership Expenditure on housing
4. Income from local authorities in respect of right to buy sales following housing stock transfer Expenditure on housing
5. Receipts from local authorities arising out of housing stock transfers Repayment of local authority housing debt and associated costs
6. Receipts from interest on loans related to housing Expenditure on housing
7. Recovery of unused regeneration monies Expenditure on regeneration
8. Charges to private patients; income generation schemes; charges for the processing of plasma for the Department of Health, Social Services and Public Safety in 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
9. 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
10. Sales of publications; fees for conferences and courses; royalties from projects developed with portfolio assistance; sales of vitamin drops and tablets at national health service clinics; other miscellaneous income Expenditure on other health services
11. Income from fees charged by the Scottish Commission for the Regulation of Care Expenditure on community care