Budget (Scotland) Act 2003
2003 asp 6 - continued

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SCHEDULE 2
 
  (introduced by section 1)
  ACCRUING RESOURCES OF THE SCOTTISH ADMINISTRATION WHICH MAY BE USED WITHOUT INDIVIDUAL LIMIT
  PART 1
  SCOTTISH EXECUTIVE ENVIRONMENT AND RURAL AFFAIRS DEPARTMENT
 
 
Type of accruing resources
 
Purpose
 
1. Income of the Scottish Agricultural Science Agency (SASA) and Fisheries Research Services (FRS) under Service Level Agreement
 
SASA and FRS expenditure
 
2. Sale of carcasses; repayment of loans under Crofting Building Loan Scheme; bond fees and insurance; European Union (EU) contributions towards EU rural development measures
 
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, publication and statistics; EU payments for Farm Account data
 
Related agricultural services expenditure
 
4. Repayment of loans to harbour authorities; charges for licences under the Food and Environment Protection Act 1985, publications and statistics; payments under the European Financial Instrument for Fisheries Guidance
 
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, 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
 
Expenditure on environmental services
 
8. Repayment of loans
 
Expenditure on Scottish Water
  Overall amount: £50,000,000
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