Budget (Scotland) Act 2003
2003 asp 6 - continued
SCHEDULE 2, ACCRUING RESOURCES OF THE SCOTTISH ADMINISTRATION WHICH MAY BE USED WITHOUT INDIVIDUAL LIMIT - continued

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  PART 6
  SCOTTISH EXECUTIVE JUSTICE DEPARTMENT
 
 
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
 
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 Service Training School, including that from fire-related and other organisations which use the school's teaching and conference facilities on a repayment basis
 
Expenditure of the Scottish Fire Service Training School
 
5. Civil defence 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 defence (including grants)
 
6. Superannuation contributions collected by the Scottish Legal Aid Board
 
Expenditure on legal aid
 
7. Income from cinematography exemption certificate fees and criminal statistics
 
Miscellaneous expenditure
 
8. Fees for civil cases; rent from minor occupiers
 
Expenditure of the Scottish Court Service
 
9. Income from sequestration
 
Expenditure on the Accountant in Bankruptcy
  Overall amount: £24,964,000
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Prepared 15 April 2003