- Latest available (Revised)
- Original (As enacted)
Budget (Scotland) Act 2007
You are here:
What Version
Advanced Features
- Show Geographical Extent(e.g. England, Wales, Scotland and Northern Ireland)
- Show Timeline of Changes
Opening Options
More Resources
Changes over time for: SCHEDULE 2
Alternative versions:
Changes to legislation:
There are currently no known outstanding effects for the Budget (Scotland) Act 2007, SCHEDULE 2.
Changes to Legislation
Revised legislation carried on this site may not be fully up to date. At the current time any known changes or effects made by subsequent legislation have been applied to the text of the legislation you are viewing by the editorial team. Please see ‘Frequently Asked Questions’ for details regarding the timescales for which new effects are identified and recorded on this site.
SCHEDULE 2SAccruing resources of the Scottish Administration which may be used without individual limit
(introduced by section 1)
Part 1S[F1Rural Affairs and the Environment portfolio]
Textual Amendments
F1Sch. 2 Pt. 1 heading substituted (6.12.2007) by Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551) , arts. 1(1) , 4(2)(a)
Overall amount: £520,000,000 | |
| Type of accruing resources | Purpose |
|---|---|
| 1. 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 Scottish Agricultural Science Agency (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[F2Landfill Allowance penalties and contributions towards the Scottish Coastal Forum] | Expenditure on environmental services |
| F3... | F3... |
Textual Amendments
F2Words in sch. 2 Pt. 1 inserted (5.3.2008) by Budget (Scotland) Act 2007 Amendment Order 2008 (S.S.I. 2008/107), arts. 1(1), 4(2)
F3 Words in sch. 2 Pt. 1 omitted (6.12.2007) by virtue of Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551) , arts. 1(1) , 4(2)(b)
Part 2S[F4Health and Wellbeing portfolio]
Textual Amendments
F4 Sch. 2 Pt. 2 heading substituted (6.12.2007) by Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551) , arts. 1(1) , 4(3)(a)
Overall amount: [F5£1,219,200,000] | |
| Type of accruing resources | Purpose |
|---|---|
| 1. Income from the sale of research results and publications; other minor miscellaneous income | [F6Expenditure on miscellaneous communities programmes] |
| 2. Capital sums accruing to Communities Scotland | Communities Scotland expenditure |
| F7... | F7... |
| 4. Recovery of grant awarded to local authorities and Registered Social Landlords under the New Housing Partnerships initiative and Community Ownership | 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 |
| F8... | F8... |
| 8. Communities Scotland receipts from interest on loans | Expenditure on housing |
| 9. Recovery of unused regeneration monies | Expenditure on regeneration |
| [F910. 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; F10... | Expenditure on hospital and community health services] |
| [F911. 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] |
| [F912. 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] |
| [F913. Income from fees charged by the Scottish Commission for the Regulation of Care | Expenditure on community care] |
Textual Amendments
F5Word in Sch. 2 Pt. 2 substituted (20.3.2009) by Budget (Scotland) Acts 2007 and 2008 Amendment Order 2009 (S.S.I. 2009/120), arts. 1(1), 4(2)(b)
F6 Words in sch. 2 Pt. 2 substituted (6.12.2007) by Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551) , arts. 1(1) , 4(3)(b)
F7 Words in sch. 2 Pt. 2 omitted (6.12.2007) by virtue of Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551) , arts. 1(1) , 4(3)(c)
F8 Words in sch. 2 Pt. 2 omitted (6.12.2007) by virtue of Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551) , arts. 1(1) , 4(3)(d)
F9 Words in sch. 2 Pt. 2 inserted (6.12.2007) by Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551) , arts. 1(1) , 4(3)(e)
F10Words in sch. 2 Pt. 2 omitted (20.3.2009) by virtue of Budget (Scotland) Acts 2007 and 2008 Amendment Order 2009 (S.S.I. 2009/120), arts. 1(1), 4(2)(a)
Part 3S[F11Education and Lifelong Learning portfolio]
Textual Amendments
F11Sch. 2 Pt. 3 heading substituted (6.12.2007) by Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551) , arts. 1(1) , 4(4)(a)
Overall amount: [F12£85,800,000] | |
| 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 |
| [F134. Repayment of student awards and interest capitalised on student loans | Expenditure of the Student Awards Agency for Scotland |
| 5. Income from the Graduate Endowment Scheme | Expenditure on student support relating to the provision of allowances for living costs and loans |
| 6. Sums accruing from Lifelong Learning related activities | Expenditure on Lifelong Learning related activities] |
Textual Amendments
F12Word in sch. 2 Pt. 3 substituted (5.3.2008) by Budget (Scotland) Act 2007 Amendment Order 2008 (S.S.I. 2008/107), arts. 1(1), 4(4)
F13Words in sch. 2 Pt. 3 substituted (6.12.2007) by Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551), arts. 1(1), 4(4)(b)
F14Part 4SScottish Executive Enterprise, Transport and Lifelong Learning Department
Textual Amendments
F14Sch. 2 Pt. 4 omitted (6.12.2007) by virtue of Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551), arts. 1(1), 4(5)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
F15Part 5SScottish Executive Health Department
Textual Amendments
F15Sch. 2 Pt. 5 omitted (6.12.2007) by virtue of Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551), arts. 1(1), 4(6)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part 6S[F16Justice portfolio]
Textual Amendments
F16Sch. 2 Pt. 6 heading substituted (6.12.2007) by Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551) , arts. 1(1) , 4(7)(a)
Overall amount: [F17£36,000,000] | |
| 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
F17 Word in sch. 2 Pt. 6 substituted (6.12.2007) by Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551) , arts. 1(1) , 4(7)(b)
Part 7SScottish Executive (Administration)
Overall amount: [F18£22,200,000] | |
| 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; 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 F19... 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
F18Word in sch. 2 Pt. 7 substituted (5.3.2008) by Budget (Scotland) Act 2007 Amendment Order 2008 (S.S.I. 2008/107), arts. 1(1), 4(5)
F19Word in sch. 2 Pt. 7 omitted (6.12.2007) by virtue of Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551), arts. 1(1), 4(8)
Part 8SRegistrar General of Births, Deaths and Marriages for Scotland
Overall amount: [F20£5,200,000] | |
| Type of accruing resources | Purpose |
|---|---|
| 1. Income from sales of records services; reapportioned income from minor occupiers | Expenditure on Records Enterprise, 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
F20Word in Sch. 2 Pt. 8 substituted (5.3.2008) by Budget (Scotland) Act 2007 Amendment Order 2008 (S.S.I. 2008/107), arts. 1(1), 4(6)
Part 9SKeeper of the Records of Scotland
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 [F21for services provided] | Running costs of the National Archives of Scotland |
Textual Amendments
F21Words in sch. 2 Pt. 9 substituted (6.12.2007) by Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551), arts. 1(1), 4(10)
Part 10S[F22Finance and Sustainable Growth portfolio]
Textual Amendments
F22Sch. 2 Pt. 10 heading substituted (6.12.2007) by Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551), arts. 1(1), 4(11)(a)
Overall amount: [F23£212,100,000] | |
| Type of accruing resources | Purpose |
|---|---|
| F24... | F24... |
| 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 |
| [F255. Repayment of loans by Scottish Water | Expenditure on Scottish Water |
| 6. Recovery of unused grant from the third sector | Expenditure on the third sector |
| 7. Fees for functions carried out by the Scottish Building Standards Agency | Expenditure of the Scottish Building Standards Agency |
| 8. Refunds of grants for Regional Selective Assistance including Innovation and Investment | Expenditure on Regional Selective Assistance including Innovation and Investment |
| 9. Electricity Statutory Consent fees | Expenditure on the administration of consents for the provision of energy |
| 10. Rents from land and property | Expenditure on motorways and trunk roads |
| 11. Any sums accruing as a result of the dissolution of Scottish Transport Group | Payments to former members of Scottish Transport Group pension schemes |
| 12. Sums accruing from Enterprise related activities | Expenditure on Enterprise related activities |
| 13. Income from European Union including the European Social Fund and the European Regional Development Fund | Expenditure on European Union eligible support] |
| [F2614. Income from EU Commission in respect of reclaim of administration costs for Intermediate Administration Bodies | Expenditure on the administration of Intermediate Administration Bodies |
| 15. Income from repayment of public dividend capital | Expenditure on Finance and Sustainable Growth programmes] |
Textual Amendments
F23Word in sch. 2 Pt. 10 substituted (6.12.2007) by Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551), arts. 1(1), 4(11)(d)
F24Words in sch. 2 Pt. 10 omitted (6.12.2007) by virtue of Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551), arts. 1(1), 4(11)(b)
F25Words in sch. 2 Pt. 10 inserted (6.12.2007) by Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551), arts. 1(1), 4(11)(c)
F26Words in sch. 2 Pt. 10 inserted (5.3.2008) by Budget (Scotland) Act 2007 Amendment Order 2008 (S.S.I. 2008/107), arts. 1(1), 4(7)
Part 11S Scottish Executive (Scottish teachers' and NHS pension schemes)
Overall amount: £1,634,155,000 | |
| Type of accruing resources | Purpose |
|---|---|
| 1. Contributions in respect of teachers' and national health service superannuation | Expenditure on teachers' and national health service superannuation |
Part 12SCrown Office and Procurator Fiscal Service
Overall amount: [F27£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
F27Word in sch. 2 Pt. 12 substituted (5.3.2008) by Budget (Scotland) Act 2007 Amendment Order 2008 (S.S.I. 2008/107), arts. 1(1), 4(8)
[F28PART 13SFIRST MINISTER'S PORTFOLIO
Textual Amendments
F28Sch. 2 Pt. 13 inserted (6.12.2007) by Budget (Scotland) Act 2007 Amendment Order 2007 (S.S.I. 2007/551), arts. 1(1), 4(12)
| Type of accruing resources | Purpose |
|---|---|
| Overall amount: [F29£28,500,000]] | |
1Income from admissions and retail at monuments operated by Historic Scotland and external partnership funding for capital projects | Expenditure on culture |
2Income from sales and grants in respect of the Royal Commission on Ancient and Historic Monuments of Scotland | Expenditure on culture |
3Income from marketing | Expenditure on marketing |
Textual Amendments
F29sch. 2 Pt. 13 substituted (5.3.2008) by Budget (Scotland) Act 2007 Amendment Order 2008 (S.S.I. 2008/107), arts. 1(1), 4(9)
Options/Help
Print Options
PrintThe Whole Act
PrintThis Schedule only
Legislation is available in different versions:
Latest Available (revised):The latest available updated version of the legislation incorporating changes made by subsequent legislation and applied by our editorial team. Changes we have not yet applied to the text, can be found in the ‘Changes to Legislation’ area.
Original (As Enacted or Made): The original version of the legislation as it stood when it was enacted or made. No changes have been applied to the text.
See additional information alongside the content
Geographical Extent: Indicates the geographical area that this provision applies to. For further information see ‘Frequently Asked Questions’.
Show Timeline of Changes: See how this legislation has or could change over time. Turning this feature on will show extra navigation options to go to these specific points in time. Return to the latest available version by using the controls above in the What Version box.
Opening Options
Different options to open legislation in order to view more content on screen at once
More Resources
Access essential accompanying documents and information for this legislation item from this tab. Dependent on the legislation item being viewed this may include:
- the original print PDF of the as enacted version that was used for the print copy
- lists of changes made by and/or affecting this legislation item
- confers power and blanket amendment details
- all formats of all associated documents
- correction slips
- links to related legislation and further information resources
Timeline of Changes
This timeline shows the different points in time where a change occurred. The dates will coincide with the earliest date on which the change (e.g an insertion, a repeal or a substitution) that was applied came into force. The first date in the timeline will usually be the earliest date when the provision came into force. In some cases the first date is 01/02/1991 (or for Northern Ireland legislation 01/01/2006). This date is our basedate. No versions before this date are available. For further information see the Editorial Practice Guide and Glossary under Help.
More Resources
Use this menu to access essential accompanying documents and information for this legislation item. Dependent on the legislation item being viewed this may include:
- the original print PDF of the as enacted version that was used for the print copy
- correction slips
Click 'View More' or select 'More Resources' tab for additional information including:
- lists of changes made by and/or affecting this legislation item
- confers power and blanket amendment details
- all formats of all associated documents
- links to related legislation and further information resources
All content is available under the Open Government Licence v3.0 except where otherwise stated. This site additionally contains content derived from EUR-Lex, reused under the terms of the Commission Decision 2011/833/EU on the reuse of documents from the EU institutions. For more information see the EUR-Lex public statement on re-use.