xmlns:atom="http://www.w3.org/2005/Atom" xmlns:atom="http://www.w3.org/2005/Atom"
(introduced by section 1)
Overall amount: [F1£33,000,000] | |
Type of accruing resources | Purpose |
---|---|
1. Income from admissions and retail at monuments operated by Historic Scotland and external partnership funding for capital projects | Expenditure on culture |
2. Income from sales and grants in respect of the Royal Commission on the Ancient and Historic Monuments of Scotland | Expenditure on culture |
3. Income from marketing | Expenditure on marketing |
4. Income in respect of legal costs recovered by the Local Government Boundary Commission for Scotland | Payments to the Local Government Boundary Commission for Scotland |
Textual Amendments
F1Sch. 2 Pt. 1 sum substituted (17.3.2010) by The Budget (Scotland) Act 2009 Amendment Order 2010 (S.S.I. 2010/118), arts. 1(1), 4(2)
Overall amount: [F2£200,000,000] | |
Type of accruing resources | Purpose |
---|---|
1. Administration charges in respect of services undertaken by the Scottish Public Pensions Agency | Running costs of the Scottish Public Pensions Agency |
2. Recovery of grant awarded to local authorities under the Bellwin scheme covering floods, storms and other emergencies | Expenditure on floods, storms and other emergencies |
3. Repayment of loans by Scottish Water | Expenditure on Scottish Water |
4. Repayment of loans by Scottish Water Business Stream Holdings Limited | Expenditure on Scottish Water Business Stream Holdings Limited |
5. Recovery of unused grant from third sector organisations | Expenditure on third sector development |
6. Refunds of grants for Regional Selective Assistance including Innovation and Investment | Expenditure on Regional Selective Assistance including Innovation and Investment |
7. Income from electricity statutory consent fees | Expenditure on the administration of electricity statutory consents |
8. Rents from land and property | Expenditure on motorways and trunk roads |
9. Any sums accruing as a result of the dissolution of Scottish Transport Group | Payments to former members of Scottish Transport Group pension schemes |
10. Sums accruing from Enterprise related activities | Expenditure on Enterprise related activities |
11. Income from European Union including the European Social Fund and the European Regional Development Fund | Expenditure on European Union eligible support |
12. Income from the European Union for administration costs | Expenditure on administration of European Union programmes |
[F313. Interest on Scottish Water post] | [F3Expenditure on Scottish Water] |
[F314. Interest on ferry vessel loans on post Devolution voted loans] | [F3Expenditure on ferry services in Scotland] |
Textual Amendments
F2Sch. 2 Pt. 2 sum substituted (17.3.2010) by The Budget (Scotland) Act 2009 Amendment Order 2010 (S.S.I. 2010/118), arts. 1(1), 4(3)(b)
F3Words in Sch. 2 Pt. 2 inserted (17.3.2010) by The Budget (Scotland) Act 2009 Amendment Order 2010 (S.S.I. 2010/118), arts. 1(1), 4(3)(a)
Overall amount: [F4£1,200,000,000] | |
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 grants or loans awarded to individuals and recovery of grants awarded to local authorities and Registered Social Landlords | Expenditure on housing |
4. Income F5... in respect of right to buy sales following housing stock transfer | Expenditure on housing |
5. Receipts F6... arising out of housing stock transfers | Repayment of local authority housing debt and associated costs |
6. Income from 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 |
Textual Amendments
F4Sch. 2 Pt. 3 sum substituted (17.3.2010) by The Budget (Scotland) Act 2009 Amendment Order 2010 (S.S.I. 2010/118), arts. 1(1), 4(4)(c)
F5Words in Sch. 2 Pt. 3 omitted (17.3.2010) by virtue of The Budget (Scotland) Act 2009 Amendment Order 2010 (S.S.I. 2010/118), arts. 1(1), 4(4)(a)
F6Words in Sch. 2 Pt. 3 omitted (17.3.2010) by virtue of The Budget (Scotland) Act 2009 Amendment Order 2010 (S.S.I. 2010/118), arts. 1(1), 4(4)(b)
Overall amount: [F7£143,000,000] | |
Type of accruing resources | Purpose |
---|---|
1. Recovery of costs by HM Inspectors of Education | Expenditure on education services |
2. Repayment of student awards and interest capitalised on student loans | Expenditure of the Student Awards Agency for Scotland |
3. Sums accruing from Lifelong Learning related activitiesc>Expenditure on Lifelong Learning related activities | |
4. Income from criminal record checks carried out by Disclosure Scotland | Expenditure on Disclosure Scotland and Education and Lifelong Learning related activities |
Textual Amendments
F7Sch. 2 Pt. 4 sum substituted (17.3.2010) by The Budget (Scotland) Act 2009 Amendment Order 2010 (S.S.I. 2010/118), arts. 1(1), 4(5)
Overall amount: £57,000,000 | |
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 the 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 sale of prison-manufactured goods, services and other industries income; various income including income from land and buildings | Expenditure of the Scottish Prison Service |
4. 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 on Scottish Resilience |
5. 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 Scottish Resilience |
6. Superannuation contributions collected by the Scottish Legal Aid Board | Expenditure on legal aid |
7. Income from cinematography exemption certificate fees and criminal statistics and other miscellaneous receipts | Miscellaneous expenditure |
8. Fees for civil cases; rent from minor occupiers | Expenditure of the Scottish Court Service |
9. Income relating to sequestration etc. | Expenditure on the Accountant in Bankruptcy |
10. Amounts recovered under the Proceeds of Crime Act 2002 | Expenditure on Community Safety |
Overall amount: [F8£660,000,000] | |
Type of accruing resources | Purpose |
---|---|
1. Funding from European agricultural and fisheries funds | EU Common Agricultural Policy (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; rents and wayleaves; recovery of costs in connection with land drainage; fees for CAP appeals; sales of produce; charges under livestock schemes; pension contributions from members of the Crofters Commission; charges for cattle passports; charges for relevant publications and statistics | Related rural and agricultural services expenditure |
3. Charges for advisory visits, certifications, testing fish and hire of equipment | Related Fisheries Research Services and Scottish Fisheries Protection Agency expenditure |
4. Repayment of loans by 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 and animals | Related rural services and rural payments and inspections expenditure |
6. Sale of research results and publications; charges for licences under the Food and Environment Protection Act 1985; pension contributions from members of the Deer Commission | Expenditure on environmental services |
[F97. Interest on Crofters Commission post Devolution voted loans] | [F9Expenditure on rural services] |
Textual Amendments
F8Sch. 2 Pt. 6 sum substituted (17.3.2010) by The Budget (Scotland) Act 2009 Amendment Order 2010 (S.S.I. 2010/118), arts. 1(1), 4(6)(b)
F9Words in Sch. 2 Pt. 6 inserted (17.3.2010) by The Budget (Scotland) Act 2009 Amendment Order 2010 (S.S.I. 2010/118), arts. 1(1), 4(6)(a)
Overall amount: [F10£33,600,000] | |
Type of accruing resources | Purpose |
---|---|
1. Payments from outwith the Scottish Executive for professional services; income from the Statistical Office of the European Union; discounts; recovery of legal costs; income from payment for services and recovery of other costs; recovery of National Insurance Fund payments; 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[F11; payment from Scottish Parliament for Ministerial pay increase] | Scottish Executive core directorates running costs |
2. Recovery of salaries and other expenses of outward seconded and loaned staff; recovery 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
F10Sch. 2 Pt. 7 sum substituted (17.3.2010) by The Budget (Scotland) Act 2009 Amendment Order 2010 (S.S.I. 2010/118), arts. 1(1), 4(7)(b)
F11Words in Sch. 2 Pt. 7 inserted (17.3.2010) by The Budget (Scotland) Act 2009 Amendment Order 2010 (S.S.I. 2010/118), arts. 1(1), 4(7)(a)
Overall amount: £600,000 | |
Type of accruing resources | Purpose |
---|---|
1. Fees charged for administering the estates of persons who die intestate and without known heirs; income from such estates; income from disposal of ownerless or abandoned property which falls to the Crown; 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 |
Overall amount: £5,600,000 | |
Type of accruing resources | Purpose |
---|---|
1. Income from sales of records services; reapportioned income from minor occupiers | Expenditure on Records Enterprise, ScotlandsPeople, the ScotlandsPeople Centre and registration expenditure |
2. Royalties from sales on the internet | Expenditure on Records Enterprise, ScotlandsPeople and the ScotlandsPeople Centre |
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 |
Overall amount: £1,000,000 | |
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 for services provided | Running costs of the National Archives of Scotland |
Overall amount: [F12£1,600,000,000] | |
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
F12Sch. 2 Pt. 11 sum substituted (9.12.2009) by Budget (Scotland) Act 2009 Amendment Order 2009 (S.S.I. 2009/434), arts. 1(1), 4(5)