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Scottish Local Government Financial Statistics 2003-04
General fund services
TABLE 3 Revenue account summary 2003-04 | Thousands |
| Total 1 expenditure | Income | Net expenditure financed from grants, non domestic rates, council taxes and balances | Specific 2 government grants | Net expenditure financed from revenue support grant, non domestic rates, council taxes and balances |
000 | % |
Education | 3,872,786 | 213,882 | 3,658,904 | 39.64 | 137,162 | 3,521,742 |
Cultural and related services | 632,660 | 103,352 | 529,308 | 5.73 | . | 529,308 |
Social work | 2,400,652 | 634,281 | 1,766,371 | 19.14 | 22,658 | 1,743,713 |
Police, fire and emergency planning | 1,226,067 | 93,113 | 1,132,954 | 12.27 | 471,754 | 661,200 |
Roads and transport 3 | 611,721 | 125,072 | 486,649 | 5.27 | . | 486,649 |
Environmental services | 525,556 | 100,211 | 425,345 | 4.61 | . | 425,345 |
Planning and economic development | 282,572 | 134,422 | 148,150 | 1.60 | . | 148,150 |
Central services | 585,425 | 247,379 | 338,046 | 3.66 | . | 338,046 |
General fund contributions to housing | - | . | - | - | . | - |
General fund contributions to trading services | 2,240 | . | 2,240 | 0.02 | . | 2,240 |
Interest on revenue balances | . | 30,044 | -30,044 | -0.33 | . | -30,044 |
Loan Charges | 772,852 | . | 772,852 | 8.37 | . | 772,852 |
| | | | | | |
All services | 10,912,531 | 1,681,756 | 9,230,774 | 100.00 | 631,574 | 8,599,200 |
1 All inter account and inter authority transfers are deducted from expenditure.
2 As defined in Appendix B of the Report to the Local Government Finance (Scotland) Order 2003 and as returned by local authorities.
3 Including general fund contributions to transport (LA and non LA).
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