The Scottish Government

TABLE 4B Detailed analysis of capital account 2001-02 ¹

Thousands

Expenditure ²

Income ²

Net expenditure to be financed from grants, loans and balances

Acquisition of land, leases, existing buildings or works

New construction including improvements to existing buildings and dwellings and the purchase and sale of vehicles, plant, machinery and equipment

Capital grants to private sector

Capital grants to public corporations (including nationalised industries) and trading funds

Gross lending to the private sector

Total expenditure

Sales of assets

Repayment of loans by the private sector

Private sector contributions

Public sector contributions

Total income

Education

227

143,041

.

.

.

143,268

11,206

.

3,368

2,377

16,951

126,317

Schools

227

139,446

.

.

.

139,673

10,709

.

2,371

2,196

15,276

124,397

Community Education

-

3,595

.

.

.

3,595

497

.

997

181

1,675

1,920

Libraries, museums and galleries

-

8,683

.

.

.

8,683

367

.

322

606

1,295

7,388

Libraries

-

6,162

.

.

.

6,162

367

.

5

100

472

5,690

Museums and art galleries

-

2,521

.

.

.

2,521

-

.

317

506

823

1,698

Social work

83

31,276

-

-

-

31,359

10,363

-

601

3,069

14,033

17,326

Children

-

5,090

.

.

.

5,090

2,328

.

250

570

3,148

1,942

Elderly

-

14,438

.

.

.

14,438

6,050

.

133

867

7,050

7,388

Adults ³

83

11,589

.

.

.

11,672

1,985

.

218

1,632

3,835

7,837

Sheltered employment

-

159

-

-

-

159

-

-

-

-

-

159

Law, order and protective services

2,119

37,782

.

.

-

39,901

4,259

.

126

152

4,537

35,364

Police

2,020

18,430

.

.

.

20,450

3,975

.

72

108

4,155

16,295

Fire

99

19,352

.

.

-

19,451

284

.

54

44

382

19,069

Civil Defence

-

-

.

.

.

-

-

.

-

-

-

-

Roads and Transport

3,956

138,511

5,508

-

-

147,975

4,231

2,244

3,447

5,652

15,574

132,401

Roads

3,887

122,191

.

.

.

126,078

3,979

.

3,137

5,465

12,581

113,497

Transport

69

16,320

5,508

-

-

21,897

252

2,244

310

187

2,993

18,904

Environmental services

70

31,692

.

.

.

31,762

616

.

82

122

820

30,942

Cleansing

-

12,215

.

.

.

12,215

280

.

34

-

314

11,901

Flood prevention

-

12,770

.

.

.

12,770

49

.

24

2

75

12,695

Coast protection

-

4,866

.

.

.

4,866

-

.

24

118

142

4,724

Crematoria & Burial grounds

70

1,841

.

.

.

1,911

287

.

-

2

289

1,622

Planning and economic development

1,726

29,346

65

.

2,175

33,312

21,784

5,822

2,196

3,274

33,076

236

Factory building and industrial estates

36

11,647

.

.

.

11,683

7,001

.

915

217

8,133

3,550

Gross lending to business and repayments

.

.

.

.

2,175

2,175

28

5,822

100

95

6,045

-3,870

Historic buildings

-

2,737

65

.

.

2,802

832

.

101

1,163

2,096

706

Physical planning

1,690

14,962

.

.

.

16,652

13,923

.

1,080

1,799

16,802

-150

Leisure and recreation

160

40,833

926

.

.

41,919

2,563

337

5,411

2,777

11,088

30,831

Countryside amenities

4

2,266

.

.

.

2,270

58

.

273

289

620

1,650

Tourism & caravan sites

-

409

.

.

.

409

48

.

26

8

82

327

Recreation, sports and parks

156

32,796

926

.

.

33,878

2,382

337

2,375

2,480

7,574

26,304

Theatres and entertainment

-

5,362

.

.

.

5,362

75

.

2,737

-

2,812

2,550

Administrative buildings and equipment

140

53,049

.

.

.

53,189

9,365

.

678

192

10,235

42,954

Housing loans and grants

-

1,066

42,803

-

368

44,237

-

781

402

6,120

7,303

36,934

Other services ⁴

526

33,084

714

.

594

34,918

25,801

5,317

7,001

991

39,110

-4,192

All services

9,007

548,363

50,016

-

3,137

610,523

90,555

14,501

23,634

25,332

154,022

456,501