Budget (Scotland) Act 2006

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

(introduced by section 1)

Part 1 S Scottish Executive Environment and Rural Affairs Department

Overall amount: [F1 £500,000,000]
Type of accruing resources	Purpose
1. F2 ...	F2 ...
[F3 1A. 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. Contributions under the superannuation scheme for the Scottish Agricultural College and Agricultural and Biological Research Institutes; 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 and the Deer 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 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[F4 ; Landfill Allowance penalties; income for research projects; contributions towards the Scottish Coastal Forum]	Expenditure on environmental services
8.Repayment of loans	Expenditure on Scottish Water

Textual Amendments

F1 Amount in Sch. 2 Pt. 1 substituted (5.12.2006) by Budget (Scotland) Act 2006 Amendment Order 2006 (S.S.I. 2006/589), arts. 1, 2(4)(a)(iii)

F2 Sch. 2 Pt. 1 Item 1 repealed (5.12.2006) by Budget (Scotland) Act 2006 Amendment Order 2006 (S.S.I. 2006/589), arts. 1, 2(4)(a)(i)

F3 Sch. 2 Pt. 1 Item 1A inserted (5.12.2006) by Budget (Scotland) Act 2006 Amendment Order 2006 (S.S.I. 2006/589), arts. 1, 2(4)(a)(ii)

F4 Words in Sch. 2 Pt. 1 inserted (14.3.2007) by Budget (Scotland) Act 2006 Amendment Order 2007 (S.S.I. 2007/244), arts. 1, 2(4)(a)

Part 2 S Scottish Executive Development Department

Overall amount: [F5 £45,000,000]
Type of accruing resources	Purpose
1. Income from the sale of research results and publications; other minor miscellaneous income	Expenditure on miscellaneous Development Department programmes
2. Capital [F6 and resources] sums accruing to Communities Scotland	Communities Scotland expenditure
3. Recovery of unused grant from voluntary organisations	Expenditure on voluntary sector
4. Recovery of grant awarded to local authorities and Registered Social Landlords under the New Housing Partnerships initiative and Community Ownership [F7 Programme]	[F8 Expenditure on housing]
5. Income from local authorities in respect of right to buy sales following housing stock transfer	Expenditure on housing
6. Receipts from local authorities arising out of housing stock transfers	Repayment of local authority housing debt and associated costs
7. Receipts from Energy Action Grant Agency in respect of energy efficiency matters	Expenditure on central heating programme
8. Fees for functions carried out by the Scottish Building Standards Agency	Expenditure of the Scottish Building Standards Agency
9. Communities Scotland receipts from interest on loans	[F9 Expenditure on housing]
10. Recovery of unused regeneration monies	Expenditure on regeneration

Textual Amendments

F5 Amount in Sch. 2 Pt. 2 substituted (14.3.2007) by Budget (Scotland) Act 2006 Amendment Order 2007 (S.S.I. 2007/244), arts. 1, 2(4)(b)(iii)

F6 Words in Sch. 2 Pt. 2 inserted (14.3.2007) by Budget (Scotland) Act 2006 Amendment Order 2007 (S.S.I. 2007/244), arts. 1, 2(4)(b)(i)

F7 Word in Sch. 2 Pt. 2 inserted (14.3.2007) by Budget (Scotland) Act 2006 Amendment Order 2007 (S.S.I. 2007/244), arts. 1, 2(4)(b)(ii)

F8 Words in Sch. 2 Pt. 2 Item 4 substituted (5.12.2006) by Budget (Scotland) Act 2006 Amendment Order 2006 (S.S.I. 2006/589), arts. 1, 2(4)(b)(i)

F9 Words in Sch. 2 Pt. 2 Item 9 substituted (5.12.2006) by Budget (Scotland) Act 2006 Amendment Order 2006 (S.S.I. 2006/589), arts. 1, 2(4)(b)(ii)

Part 3 S Scottish Executive Education Department

Overall amount: [F10 £40,000,000]
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

Textual Amendments

F10 Amount in Sch. 2 Pt. 3 substituted (14.3.2007) by Budget (Scotland) Act 2006 Amendment Order 2007 (S.S.I. 2007/244), arts. 1, 2(4)(c)

Part 4 S Scottish Executive Enterprise, Transport and Lifelong Learning Department

Overall amount: [F11 £287,000,000]
Type of accruing resources	Purpose
1. Repayments of student awards and interest capitalised on student loans	Expenditure of the Student Awards Agency for Scotland
2. Income from the Graduate Endowment scheme	Expenditure on student support relating to the provision of allowances for living costs and loans
3. Refunds of grants for Regional Selective Assistance	Expenditure on Regional Selective Assistance
4. Electricity Statutory Consent fees	Expenditure on the administration of consents for the provision of energy
5. Rents from land and property; Erskine Bridge toll income	Expenditure on motorways and trunk roads
6. Any sums accruing as a result of the dissolution of Scottish Transport Group	Payments to former members of Scottish Transport Group pensions schemes
[F12 7 Sums accruing from Enterprise and Lifelong Learning related activities	Expenditure on Enterprise and Lifelong Learning related activities
8 Income from European Union including the European Social Fund and the European Regional Development Fund	Expenditure on European Union eligible support]

Textual Amendments

F11 Amount in Sch. 2 Pt. 4 substituted (14.3.2007) by Budget (Scotland) Act 2006 Amendment Order 2007 (S.S.I. 2007/244), arts. 1, 2(4)(d)

F12 Sch. 2 Pt. 4, Items 7, 8 inserted (5.12.2006) by Budget (Scotland) Act 2006 Amendment Order 2006 (S.S.I. 2006/589), arts. 1, 2(4)(d)(i)

Part 5 S Scottish Executive Health Department

Overall amount: [F13 £1,950,000,000]
Type of accruing resources	Purpose
1. Charges to private patients; income generation schemes; charges for the processing of plasma for the Department of Health, Social Services and Public Safety 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
2. 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
3. Sales of publications; fees for conferences and courses; royalties from projects developed with departmental assistance; sales of vitamin drops and tablets at national health service clinics; other miscellaneous income	Expenditure on other health services
4. Income from fees charged by the Scottish Commission for the Regulation of Care	Expenditure on community care

Textual Amendments

F13 Amount in Sch. 2 Pt. 5 substituted (14.3.2007) by Budget (Scotland) Act 2006 Amendment Order 2007 (S.S.I. 2007/244), arts. 1, 2(4)(e)

Part 6 S Scottish Executive Justice Department

Overall amount: [F14 £40,000,000]
Type of accruing resources	Purpose
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 criminal records checks carried out by Disclosure Scotland	Expenditure on police services
4. 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
5. 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
6. 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)
7. Superannuation contributions collected by the Scottish Legal Aid Board	Expenditure on legal aid
8. Income from cinematography exemption certificate fees and criminal statistics and other miscellaneous receipts	Miscellaneous expenditure
9. Fees for civil cases; rent from minor occupiers	Expenditure of the Scottish Court Service
10. Income from sequestration	Expenditure on the Accountant in Bankruptcy

Textual Amendments

F14 Amount in Sch. 2 Pt. 6 substituted (14.3.2007) by Budget (Scotland) Act 2006 Amendment Order 2007 (S.S.I. 2007/244), arts. 1, 2(4)(f)

Part 7 S Scottish Executive (Administration)

Overall amount: [F15 £21,000,000]
Type of accruing resources	Purpose
1. Payments from departments 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; [F16 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 departments 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

Textual Amendments

F15 Amount in Sch. 2 Pt. 7 substituted (14.3.2007) by Budget (Scotland) Act 2006 Amendment Order 2007 (S.S.I. 2007/244), arts. 1, 2(4)(g)

F16 Words in Sch. 2 Pt. 7 inserted (5.12.2006) by Budget (Scotland) Act 2006 Amendment Order 2006 (S.S.I. 2006/589), arts. 1, 2(4)(f)

Part 8 S Registrar General of Births, Deaths and Marriages for Scotland

Overall amount: [F17 £6,000,000]
Type of accruing resources	Purpose
1. Income from sales of records services; reapportioned income from minor occupiers	Expenditure on Records Enterprise[F18 , 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 sales of Census and other geographical information; sales of population statistics; reapportioned income from minor occupiers	Expenditure on Census and population statistics

Textual Amendments

F17 Amount in Sch. 2 Pt. 8 substituted (14.3.2007) by Budget (Scotland) Act 2006 Amendment Order 2007 (S.S.I. 2007/244), arts. 1, 2(4)(h)

F18 Words in Sch. 2 Pt. 8 inserted (5.12.2006) by Budget (Scotland) Act 2006 Amendment Order 2006 (S.S.I. 2006/589), arts. 1, 2(4)(g)

Part 9 S Keeper of the Records of Scotland

Overall amount: [F19 £900,000]
Type of accruing resources	Purpose
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 Register Archives Collection	Running costs of the National Archives of Scotland

Textual Amendments

F19 Amount in Sch. 2 Pt. 9 substituted (14.3.2007) by Budget (Scotland) Act 2006 Amendment Order 2007 (S.S.I. 2007/244), arts. 1, 2(4)(i)

Part 10 S Scottish Executive Finance and Central Services Department

Overall amount: [F20 £100,000]
Type of accruing resources	Purpose
1. Income from marketing	Expenditure on marketing
2. Income in respect of legal costs recovered by the Local Government Boundary Commission	Payments to the Local Government Boundary Commission
3. Administration charges in respect of services undertaken by the Scottish Public Pensions Agency	Running costs of the Scottish Public Pensions Agency
4. Recovery of grant awarded to local authorities under the Bellwin scheme covering floods, storms, and other emergencies	Expenditure on floods, storms and other emergencies

Textual Amendments

F20 Amount in Sch. 2 Pt. 10 substituted (14.3.2007) by Budget (Scotland) Act 2006 Amendment Order 2007 (S.S.I. 2007/244), arts. 1, 2(4)(j)

Part 11 S Scottish Executive (Scottish teachers' and NHS pension schemes)

Overall amount: [F21 £1,505,000,000]
Type of accruing resources	Purpose
1. Contributions in respect of teachers' and national health service superannuation	Expenditure on teachers' and national health service superannuation

Textual Amendments

F21 Amount in Sch. 2 Pt. 11 substituted (14.3.2007) by Budget (Scotland) Act 2006 Amendment Order 2007 (S.S.I. 2007/244), arts. 1, 2(4)(k)

Part 12 S Crown Office and Procurator Fiscal Service

Overall amount: [F22 £600,000]
Type of accruing resources	Purpose
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

Textual Amendments

F22 Amount in Sch. 2 Pt. 12 substituted (14.3.2007) by Budget (Scotland) Act 2006 Amendment Order 2007 (S.S.I. 2007/244), arts. 1, 2(4)(l)