# Budget (Scotland) Act 2004, Part 1: Scottish Executive Environment and Rural Affairs Department


Overall amount: £23,500,000
Type of accruing resources
Purpose
1. Income of the Scottish Agricultural Science Agency (SASA) under Service Level Agreement
SASA 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; 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, 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

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Source: https://www.legislation.gov.uk/asp/2004/2/schedule/2/part/1 (the official version)
Page: https://openlegislation.uk/budget-scotland-act-2004/schedule-2/part-1
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.

