Part 7
Scottish Executive (Administration)
| Type of accruing resources |
Purpose |
| Overall amount: £16,500,000 |
| 1. Payments from outwith the Scottish Executive for professional services; income from the Statistical Office of the European Union; discounts; recoveries of legal costs; income from payment for services and recovery of other costs; National Insurance Fund recoveries; New Deal income; profit from sale of surplus capital assets; repayments of loans made to members of staff for house purchase; rent from minor occupiers; European Fast Stream income |
Scottish Executive core directorates running costs |
| 2. Recoveries of salaries and other expenses of outward seconded and loaned staff; recoveries of salaries of staff assigned to the Criminal Injuries Compensation Agency (CICA) |
Expenditure on outward seconded and loaned staff and staff assigned to CICA |
Part 8
Crown Office and Procurator Fiscal Service
| Type of accruing resources |
Purpose |
| Overall amount: £600,000 |
| 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 |
Part 9
Registrar General of Births, Deaths and Marriages for Scotland
| Type of accruing resources |
Purpose |
| Overall amount: £5,100,000 |
| 1. Income from sales of records services; reapportioned income from minor occupiers |
Expenditure on Records Enterprise, Scotland’s People and the Scottish Family History Centre 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 the Improvement Service for providing information to support the Citizen’s Account |
Expenditure on vital events |
| 5. 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 10
Keeper of the Records of Scotland
| Type of accruing resources |
Purpose |
| Overall amount: £1,000,000 |
| 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 for services provided |
Running costs of the National Archives of Scotland |
Part 11
Scottish Executive (Scottish teachers' and NHS pension schemes)
| Type of accruing resources |
Purpose |
| Overall amount: £1,500,000,000 |
| 1. Contributions in respect of teachers' and national health service superannuation |
Expenditure on teachers' and national health service superannuation |
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 |
£90,300,000 |
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 |
£10,600,000 |
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; payments in respect of the functions or anticipated functions of the Scottish Commission for Human Rights; any other payments relating to the Scottish Parliament |
£101,009,000 |
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 and for payment of pensions to former Local Government Ombudsmen and their staff |
£7,250,000 |
Income from sale of IT equipment and furniture |
£20,000 |
Budget (Scotland) Act 2008