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

Part 3Health and Wellbeing portfolio

Type of accruing resources

Purpose

1. Income from the sale of research results and publications; other minor miscellaneous income

Miscellaneous expenditure

2. Capital sums accruing from housing related activities

Expenditure on housing related activities

3. Recovery of grant awarded to local authorities and Registered Social Landlords under the New Housing Partnerships initiative and Community Ownership

Expenditure on housing

4. Income from local authorities in respect of right to buy sales following housing stock transfer

Expenditure on housing

5. Receipts from local authorities arising out of housing stock transfers

Repayment of local authority housing debt and associated costs

6. Receipts from interest on loans related to housing

Expenditure on housing

7. Recovery of unused regeneration monies

Expenditure on regeneration

8. Charges to private patients; income generation schemes; charges for the processing of plasma for the Department of Health, Social Services and Public Safety in 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

9. 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

10. Sales of publications; fees for conferences and courses; royalties from projects developed with portfolio assistance; sales of vitamin drops and tablets at national health service clinics; other miscellaneous income

Expenditure on other health services

11. Income from fees charged by the Scottish Commission for the Regulation of Care

Expenditure on community care

Overall amount: £3,000,000,000