SCHEDULE 2 ACCRUING RESOURCES OF THE SCOTTISH ADMINISTRATION WHICH MAY BE USED WITHOUT INDIVIDUAL LIMIT

PART 3 SCOTTISH EXECUTIVE EDUCATION DEPARTMENT

Type of accruing resources

Purpose

1. Recovery of costs from local authorities in respect of self-governing schools

Expenditure on education services

2. Contributions in respect of teachers’ and national health service superannuation

Expenditure on teachers’ and national health service superannuation

3. Administration charges in respect of services undertaken by the Scottish Public Pensions Agency; recoverable VAT

Running costs of the Scottish Public Pensions Agency

4. Admission charges and other income; recoverable VAT

Expenditure on historic buildings and monuments

5. Pensions contributions

Expenditure on pensions

Overall amount: £583,000,000