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

Part 3Scottish 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. Recovery of costs from HM Inspectors of Education

Expenditure on education services

3. Recovery of costs from Youthlink

Expenditure on education services

4. Income from admissions and retail at monuments operated by Historic Scotland and external partnership funding for capital projects

Expenditure on tourism and culture

5. Income from sales and grants in respect of the Royal Commission on Ancient and Historic Monuments of Scotland

Expenditure on tourism and culture

Overall amount: £25,989,000