SCHEDULE 2 continued PART 7
Part 7
Scottish Executive (Administration)
| Type of accruing resources |
Purpose |
| Overall amount: £14,800,000 |
| 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 departments 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 |
Part 8
Registrar General of Births, Deaths and Marriages for Scotland
| Type of accruing resources |
Purpose |
| Overall amount: £5,200,000 |
| 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 |
Part 9
Keeper of the Records of Scotland
| Type of accruing resources |
Purpose |
| Overall amount: £1,000,000 |
| 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 Register Archives Collection |
Running costs of the National Archives of Scotland |
Part 10
Scottish Executive Finance and Central Services Department
| Type of accruing resources |
Purpose |
| Overall amount: £100 |
| 1. Income from marketing |
Expenditure on marketing |
| 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 |
Part 11
Scottish Executive (Scottish teachers' and NHS pension schemes)
| Type of accruing resources |
Purpose |
| Overall amount: £1,634,155,000 |
| 1. Contributions in respect of teachers' and national health service superannuation |
Expenditure on teachers' and national health service superannuation |
Part 12
Crown Office and Procurator Fiscal Service
| Type of accruing resources |
Purpose |
| Overall amount: £275,000 |
| 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 |
Budget (Scotland) Act 2007