SCHEDULE 2 continued PART 4
Part 4
Education and Lifelong Learning portfolio
| Type of accruing resources |
Purpose |
| Overall amount: £75,500,000 |
| 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. Repayment of student awards and interest capitalised on student loans |
Expenditure of the Student Awards Agency for Scotland |
| 5. Income from the Graduate Endowment Scheme |
Expenditure on student support relating to the provision of allowances for living costs and loans |
| 6. Sums accruing from Lifelong Learning related activities |
Expenditure on Lifelong Learning related activities |
Part 5
Justice portfolio
| Type of accruing resources |
Purpose |
| Overall amount: £38,000,000 |
| 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 sale of prison-manufactured goods, services and other industries income; various income including income from land and buildings |
Expenditure of the Scottish Prison Service |
| 4. 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 |
| 5. 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) |
| 6. Superannuation contributions collected by the Scottish Legal Aid Board |
Expenditure on legal aid |
| 7. Income from cinematography exemption certificate fees and criminal statistics and other miscellaneous receipts |
Miscellaneous expenditure |
| 8. Fees for civil cases; rent from minor occupiers |
Expenditure of the Scottish Court Service |
| 9. Income from sequestration |
Expenditure on the Accountant in Bankruptcy |
Part 6
Rural Affairs and the Environment portfolio
| Type of accruing resources |
Purpose |
| Overall amount: £581,000,000 |
| 1. Funding from European agricultural and fisheries funds |
EU CAP support, rural development and fisheries subsidy and grant schemes |
| 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. 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; 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 Scottish Agricultural Science Agency (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; pension contributions from members of the Deer Commission |
Expenditure on environmental services |
Budget (Scotland) Act 2008