Part 2 Scottish Executive Development Department
Scotland
| Type of accruing resources | Purpose |
|---|---|
| 1. Income from the sale of research results and publications; income from deemed hazardous substances consent; other minor miscellaneous income | Expenditure on miscellaneous Development Department programmes |
| 2. Rents from land and property; Erskine Bridge toll income; income from administering harbours ordersF1; receipts as regards Scottish Ministers' share of the proceeds of sale of Northern Isles vessels | Expenditure on motorways and trunk roads; expenditure on miscellaneous costs in relation to ports and harbours |
| 3. Any sums accruing as a result of the dissolution of Scottish Transport Group | Payments to former members of Scottish Transport Group pensions schemes |
| 4. Recovery of unused grant from voluntary organisations | Expenditure on voluntary sector |
| 5. Capital sums accruing from Scottish Homes | Repayments of debt, including debt from Scottish Homes |
| 6. Recovery of grant awarded to councils under the New Housing Partnerships initiative and Community Ownership | F2Related Housing Expenditure |
| F37.Income from local authorities in respect of right to buy sales | Expenditure on housing |
| F48. Any sums received from local authorities in respect of housing stock transfers | F5Repayment of PWLB debt |
Overall amount: F6£250,000,000
Annotations
Textual amendments
- F1
Words in Sch. 2 inserted (7.3.2003) by Budget (Scotland) Act 2002 Amendment Order 2003 (S.S.I. 2003/157), arts. 1, 2(5)(c)
- F2
Words substituted in relation to the sixth type in Sch. 2 Pt. 2, in column 2 (29.11.2002) by The Budget (Scotland) Act 2002 Amendment Order 2002 (S.S.I. 2002/542), art. 2(4)(a)
- F3
Seventh type in Sch. 2 Pt. 2 inserted (29.11.2002) by The Budget (Scotland) Act 2002 Amendment Order 2002 (S.S.I. 2002/542), art. 2(4)(b)
- F4
Item 8 in Sch. 2 inserted (7.3.2003) by Budget (Scotland) Act 2002 Amendment Order 2003 (S.S.I. 2003/157), arts. 1, 2(5)(e)
- F5
Words in Sch. 2 inserted (7.3.2003) by Budget (Scotland) Act 2002 Amendment Order 2003 (S.S.I. 2003/157), arts. 1, 2(5)(f)
- F6
Word in Sch. 2 substituted (7.3.2003) by Budget (Scotland) Act 2002 Amendment Order 2003 (S.S.I. 2003/157), arts. 1, 2(5)(g)